| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 867,650,926.89 | 1,076,476,464.91 | 905,601,837.50 | 844,105,972.18 | 947,007,090.92 | 1,080,396,410.60 | 1,119,714,283.09 |
| 手续费及佣金净收入(元) | 209,851,160.51 | 268,368,846.36 | 254,075,628.53 | 323,918,657.33 | 439,575,217.83 | 303,579,548.86 | 278,758,304.87 |
| 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) | 10,790,698.36 | -1,853,964.32 | -2,830,324.81 | -19,281,250.64 | -1,752,179.02 | 10,970,143.79 | 7,032,544.48 |
| 加：投资收益(元) | 777,039,075.82 | 740,342,672.53 | 754,391,871.06 | 397,503,852.41 | 579,659,278.67 | 625,682,910.86 | 463,171,777.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 134,119,105.09 | 162,252,918.50 | 133,012,498.87 | 139,607,615.32 | 173,319,999.06 | 179,365,261.88 | 188,566,943.29 |
| 公允价值变动收益(元) | -130,090,366.59 | 67,719,988.85 | -104,446,420.48 | 136,685,297.38 | -73,352,760.56 | 132,649,363.55 | 365,715,194.79 |
| 汇兑收益(元) | -2,071,522.23 | 375,707.84 | 75,607.76 | -874,805.81 | -372,880.72 | 3,287,873.99 | -1,027,528.59 |
| 其他业务收入(元) | 1,580,402.72 | 1,077,671.44 | 643,458.22 | 1,465,197.23 | 1,325,063.83 | 3,053,328.59 | 1,073,222.52 |
| 其他收益(元) | 551,478.30 | 445,542.21 | 3,692,017.22 | 4,689,024.28 | 1,925,350.89 | 1,173,240.96 | 4,990,767.50 |
| 二、营业支出(元) | 446,659,037.08 | 637,586,868.56 | 518,274,879.17 | 665,994,936.00 | 590,470,434.59 | 586,224,354.52 | 601,574,635.67 |
| 营业税金及附加(元) | 6,446,505.31 | 5,666,290.10 | 6,114,066.89 | 6,360,398.48 | 7,465,445.42 | 6,365,497.48 | 5,834,288.53 |
| 业务及管理费(元) | 470,327,363.87 | 620,817,507.14 | 518,591,392.52 | 572,488,195.68 | 582,559,001.34 | 578,053,768.83 | 597,033,125.56 |
| 其他业务成本(元) | 286,880.99 | - | - | 12,203.54 | 12,664.40 | -77,434.06 | 106,596.49 |
| 三、营业利润(元) | 420,991,889.81 | 438,889,596.35 | 387,326,958.33 | 178,111,036.18 | 356,536,656.33 | 494,172,056.08 | 518,139,647.42 |
| 加：营业外收入(元) | 1,300,235.39 | 8,589.93 | 501,409.33 | 448,634.94 | 102,354.86 | 31,983.57 | 143,609.41 |
| 减：营业外支出(元) | 9,522.30 | 77,745.60 | 15,877.36 | 5,730,131.40 | 23,239.30 | 519,532.47 | 318,758.67 |
| 四、利润总额(元) | 422,282,602.90 | 438,820,440.68 | 387,812,490.30 | 172,829,539.72 | 356,615,771.89 | 493,684,507.18 | 517,964,498.16 |
| 减：所得税费用(元) | 41,995,868.83 | 66,330,923.83 | 31,738,118.12 | -27,166,157.23 | 27,455,430.55 | 51,046,869.69 | 62,235,022.95 |
| 五、净利润(元) | 380,286,734.07 | 372,489,516.85 | 356,074,372.18 | 199,995,696.95 | 329,160,341.34 | 442,637,637.49 | 455,729,475.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 380,286,734.07 | 372,489,516.85 | 356,074,372.18 | 199,995,696.95 | 329,160,341.34 | 442,637,637.49 | 455,729,475.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 376,530,167.44 | 368,659,721.97 | 352,803,504.74 | 225,731,055.23 | 323,370,412.86 | 438,593,733.02 | 450,777,544.23 |
| 少数股东损益(元) | 3,756,566.63 | 3,829,794.88 | 3,270,867.44 | -25,735,358.28 | 5,789,928.48 | 4,043,904.47 | 4,951,930.98 |
| 扣除非经常性损益后的净利润(元) | 375,236,974.46 | 366,948,925.33 | 349,756,660.05 | 227,917,470.43 | 322,003,717.15 | 437,254,951.43 | 447,339,060.10 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.09 | 0.09 | 0.06 | 0.08 | 0.11 | 0.11 |
| 二、稀释每股收益(元) | 0.09 | 0.09 | 0.09 | 0.06 | 0.08 | 0.11 | 0.11 |
| 七、其他综合收益(元) | -76,024,450.06 | 165,677,167.42 | 146,874,361.50 | -7,661,959.60 | 62,309,549.66 | -67,431,710.11 | -1,263,002.32 |
| 归属于母公司所有者的其他综合收益(元) | -76,024,450.06 | 165,677,167.42 | 146,874,361.50 | -7,661,959.60 | 62,309,549.66 | -67,431,710.11 | -1,263,002.32 |
| 八、综合收益总额(元) | 304,262,284.01 | 538,166,684.27 | 502,948,733.68 | 192,333,737.35 | 391,469,891.00 | 375,205,927.38 | 454,466,472.89 |
| 归属于母公司股东的综合收益总额(元) | 300,505,717.38 | 534,336,889.39 | 499,677,866.24 | 218,069,095.63 | 385,679,962.52 | 371,162,022.91 | 449,514,541.91 |
| 归属于少数股东的综合收益总额(元) | 3,756,566.63 | 3,829,794.88 | 3,270,867.44 | -25,735,358.28 | 5,789,928.48 | 4,043,904.47 | 4,951,930.98 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-24 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |