| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业收入(元) | 4,150,386,985.10 | 3,719,587,603.81 | 3,027,697,091.44 | 4,218,697,995.69 | 4,048,464,238.28 | 2,648,789,266.51 | 3,877,491,574.17 | 3,463,634,962.91 | 4,082,532,290.45 | 3,020,478,131.23 | 3,604,739,627.34 |
| 手续费及佣金净收入(元) | 104,336,752.96 | 110,990,912.53 | 119,902,150.76 | 136,174,821.30 | 147,107,165.51 | 177,871,278.11 | 175,141,814.99 | 189,452,770.62 | 187,702,290.93 | 177,713,408.49 | 175,326,980.22 |
| 其中：代理买卖证券业务净收入(元) | |||||||||||
| 证券承销业务净收入(元) | |||||||||||
| 受托客户资产管理业务净收入(元) | |||||||||||
| 利息净收入(元) | -221,356,420.30 | -167,829,707.09 | -26,812,894.05 | 26,534,979.97 | 28,994,919.07 | 116,237,371.52 | 223,201,453.21 | 310,778,139.68 | 302,772,183.34 | 317,184,806.49 | 238,664,871.85 |
| 加：投资收益(元) | 1,217,128,624.87 | 843,424,935.36 | 678,563,299.80 | 686,775,917.36 | 506,919,860.48 | 961,942,692.89 | 684,869,848.50 | 628,654,532.03 | 811,372,886.30 | 737,377,484.71 | 321,329,128.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 607,085,828.55 | 442,777,661.59 | 425,923,915.93 | 221,126,767.57 | 351,181,456.22 | 595,289,719.82 | 463,546,316.81 | 378,541,541.96 | 419,186,064.93 | 470,133,987.21 | 371,524,242.62 |
| 公允价值变动收益(元) | -916,757,291.83 | -309,717,206.29 | -296,981,997.14 | -1,689,376.89 | 246,268,636.47 | -155,556,323.11 | 82,587,557.94 | 321,602,676.21 | -153,619,225.36 | 29,602,685.48 | 327,535,568.21 |
| 其他业务收入(元) | 1,996,522,124.56 | 1,877,380,573.81 | 1,500,079,942.77 | 2,555,755,452.76 | 2,581,106,858.11 | 797,410,665.62 | 2,237,827,918.04 | 1,761,986,148.83 | 2,480,557,546.80 | 1,396,567,096.90 | 2,081,893,583.91 |
| 资产处置收益(元) | 39,456.27 | -581,045.69 | 81,274.34 | -1,141,788.17 | 203,934.08 | - | - | 13,061.12 | 26,490.20 | - | - |
| 其他收益(元) | 3,961,894.82 | 2,076,161.84 | 2,198,511.38 | 8,126,491.29 | 53,970,234.20 | 15,067,001.61 | 12,586,157.72 | 132,207,381.16 | 40,201,700.40 | 7,307,208.02 | 1,132,601.39 |
| 二、营业支出(元) | 4,023,687,443.30 | 3,520,554,105.62 | 2,914,323,491.13 | 4,013,688,544.89 | 3,891,189,337.02 | 2,259,231,995.32 | 3,447,624,224.23 | 3,266,091,707.07 | 3,728,140,107.09 | 2,614,812,687.61 | 3,252,760,772.65 |
| 营业税金及附加(元) | 14,486,566.91 | 9,951,516.82 | 6,432,959.87 | 12,284,438.25 | 6,698,087.67 | 7,681,658.45 | 5,921,082.02 | 11,811,889.43 | 8,387,952.55 | 7,485,494.39 | 6,389,601.82 |
| 其他业务成本(元) | 2,254,373,866.99 | 1,929,521,168.66 | 1,501,396,307.40 | 2,571,485,839.95 | 2,520,749,505.31 | 860,747,046.89 | 2,159,449,444.05 | 1,733,718,110.52 | 2,414,649,325.22 | 1,366,846,564.28 | 2,096,211,516.70 |
| 三、营业利润(元) | 257,760,511.54 | 734,830,939.97 | 490,294,308.42 | 673,295,841.15 | 974,253,741.66 | 1,188,367,613.26 | 1,210,847,922.59 | 1,157,281,228.27 | 999,943,354.61 | 1,196,731,533.72 | 971,679,929.07 |
| 加：营业外收入(元) | 755,857,933.28 | 245,189.87 | 31,808.00 | -27,792,531.73 | 28,164,364.89 | 429,462.23 | 2,620,239.71 | 544,747.00 | 383,331.49 | 237,992.12 | 1,098,049.78 |
| 减：营业外支出(元) | 125,673.05 | 664,460.91 | 1,017,112.11 | 3,303,626.61 | 634,406.09 | 1,167,537.91 | 94,316.96 | 829,062.76 | 157,438.97 | 1,220,252.60 | 34,917.43 |
| 四、利润总额(元) | 1,013,492,771.77 | 734,411,668.93 | 489,309,004.31 | 642,199,682.81 | 1,001,783,700.46 | 1,187,629,537.58 | 1,213,373,845.34 | 1,156,996,912.51 | 1,000,169,247.13 | 1,195,749,273.24 | 972,743,061.42 |
| 减：所得税费用(元) | 149,822,512.72 | 106,384,607.94 | 81,573,863.78 | 135,182,277.36 | 153,745,824.08 | 197,147,925.30 | 239,123,951.29 | 220,229,697.90 | 233,285,705.22 | 216,049,247.38 | 191,190,984.73 |
| 五、净利润(元) | 863,670,259.05 | 628,027,060.99 | 407,735,140.53 | 507,017,405.45 | 848,037,876.38 | 990,481,612.28 | 974,249,894.05 | 936,767,214.61 | 766,883,541.91 | 979,700,025.86 | 781,552,076.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 863,670,259.05 | 628,027,060.99 | 407,735,140.53 | 507,017,405.45 | 848,037,876.38 | 990,481,612.28 | 974,249,894.05 | 936,767,214.61 | 766,883,541.91 | 979,700,025.86 | 781,552,076.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 702,965,505.50 | 548,680,750.47 | 467,233,189.55 | 343,233,510.75 | 597,651,807.86 | 750,394,290.79 | 712,361,284.43 | 560,383,407.66 | 625,893,909.73 | 741,514,998.42 | 583,950,541.31 |
| 少数股东损益(元) | 160,704,753.55 | 79,346,310.52 | -59,498,049.02 | 163,783,894.70 | 250,386,068.52 | 240,087,321.49 | 261,888,609.62 | 376,383,806.95 | 140,989,632.18 | 238,185,027.44 | 197,601,535.38 |
| 扣除非经常性损益后的净利润(元) | 326,419,737.32 | 454,353,106.11 | 412,306,197.18 | 314,488,386.17 | 481,975,011.77 | 693,160,288.86 | 702,491,366.64 | 500,875,270.63 | 569,449,799.25 | 672,555,692.01 | 582,577,508.80 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.11 | 0.09 | 0.07 | 0.12 | 0.15 | 0.14 | 0.11 | 0.12 | 0.11 | 0.16 |
| 二、稀释每股收益(元) | 0.14 | 0.11 | 0.09 | 0.07 | 0.12 | 0.15 | 0.14 | 0.11 | 0.12 | 0.11 | 0.16 |
| 七、其他综合收益(元) | -71,313,028.20 | 1,292,764.02 | 25,981,032.94 | 25,877,825.89 | -33,682,448.67 | 85,226,047.44 | 2,080,537.27 | -24,194,799.91 | 62,459,871.16 | 53,711,663.31 | -11,392,044.70 |
| 归属于母公司所有者的其他综合收益(元) | -71,313,028.20 | 1,292,764.02 | 25,981,032.94 | 25,877,825.89 | -33,682,448.67 | 85,226,047.44 | 2,080,537.27 | -24,194,799.91 | 62,459,871.16 | 53,711,663.31 | -11,392,044.70 |
| 八、综合收益总额(元) | 792,357,230.85 | 629,319,825.01 | 433,716,173.47 | 532,895,231.34 | 814,355,427.71 | 1,075,707,659.72 | 976,330,431.32 | 912,572,414.70 | 829,343,413.07 | 1,033,411,689.17 | 770,160,031.99 |
| 归属于母公司股东的综合收益总额(元) | 631,652,477.30 | 549,973,514.49 | 493,214,222.49 | 369,111,336.64 | 563,969,359.19 | 835,620,338.23 | 714,441,821.70 | 536,188,607.75 | 688,353,780.89 | 795,226,661.73 | 572,558,496.61 |
| 归属于少数股东的综合收益总额(元) | 160,704,753.55 | 79,346,310.52 | -59,498,049.02 | 163,783,894.70 | 250,386,068.52 | 240,087,321.49 | 261,888,609.62 | 376,383,806.95 | 140,989,632.18 | 238,185,027.44 | 197,601,535.38 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |