| 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) | 1,614,824,671.95 | 1,193,459,711.46 | 1,482,944,235.52 | 1,701,377,371.84 | 1,701,695,187.86 | 1,374,687,575.60 | 1,952,112,102.74 | 1,658,928,438.83 | 1,572,206,424.90 | 1,589,796,368.17 | 912,148,188.15 |
| 手续费及佣金净收入(元) | 745,671,537.23 | 772,361,350.01 | 772,328,895.22 | 928,740,569.33 | 1,164,130,846.02 | 734,696,349.53 | 909,520,753.73 | 1,024,639,344.48 | 1,241,247,105.71 | 858,485,440.26 | 840,442,888.29 |
| 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) | 297,374,107.82 | 310,118,223.38 | 271,702,291.68 | 267,989,852.23 | 311,109,490.94 | 322,123,987.43 | 310,596,115.20 | 366,585,572.04 | 366,400,577.26 | 348,809,322.49 | 319,198,164.16 |
| 加：投资收益(元) | 513,258,741.40 | 117,759,816.28 | 258,733,839.04 | 378,428,781.43 | 324,719,314.16 | 362,692,050.27 | 281,327,442.37 | 461,308,889.21 | 289,970,363.10 | 260,374,715.47 | 313,736,026.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 77,774,768.54 | -150,619,895.92 | 1,984,229.19 | 44,607,521.69 | 805,527.26 | 1,843,266.32 | 3,715,982.11 | 55,459,194.53 | -348,407.03 | 4,986,139.99 | 2,613,613.86 |
| 公允价值变动收益(元) | 575,350.16 | -6,758,971.14 | 173,379,022.40 | 106,427,297.27 | -104,979,766.73 | -99,235,213.25 | 438,978,131.44 | -274,287,479.11 | -321,137,776.60 | 126,322,796.15 | -573,653,742.45 |
| 汇兑收益(元) | -336,898.05 | -1,227,366.11 | 206,935.00 | 862,949.48 | 36,524.48 | -4,968,669.77 | 3,525,082.73 | -952,744.93 | -4,950,826.41 | -4,228,614.33 | 776,826.40 |
| 其他业务收入(元) | 1,369,907.15 | - | - | 31,446.54 | - | 54,481.13 | 566,037.74 | 0.91 | 480,801.89 | 41,163.35 | 471.70 |
| 资产处置收益(元) | 2,780,717.44 | -223,478.98 | 165,797.89 | 74,367.07 | -212,038.69 | 760,009.63 | 583.45 | 105,429.64 | 196,179.95 | -8,455.22 | 157,220.24 |
| 其他收益(元) | 54,131,208.80 | 1,409,160.88 | 6,427,454.29 | 18,822,108.49 | 6,890,817.68 | 58,564,580.63 | 7,597,956.08 | 81,529,426.59 | - | - | 11,490,333.15 |
| 二、营业支出(元) | 1,112,495,097.89 | 1,101,717,666.36 | 1,045,003,203.44 | 1,122,747,568.49 | 1,245,243,152.87 | 1,050,066,383.39 | 1,182,133,933.79 | 1,321,484,421.33 | 1,230,189,809.96 | 1,034,756,714.42 | 766,612,033.06 |
| 营业税金及附加(元) | 8,523,385.25 | 8,300,689.13 | 7,229,607.82 | 8,696,296.56 | 10,441,015.30 | 8,388,329.02 | 8,931,019.17 | 9,221,930.66 | 10,471,818.19 | 8,877,043.98 | 9,095,044.41 |
| 业务及管理费(元) | 1,139,705,079.17 | 1,091,300,675.24 | 1,008,081,808.41 | 1,067,728,131.34 | 1,236,017,584.59 | 1,055,126,065.33 | 1,188,333,826.45 | 1,339,136,637.09 | 1,210,201,857.63 | 980,269,092.91 | 752,426,515.30 |
| 三、营业利润(元) | 502,329,574.06 | 91,742,045.10 | 437,941,032.08 | 578,629,803.35 | 456,452,034.99 | 324,621,192.21 | 769,978,168.95 | 337,444,017.50 | 342,016,614.94 | 555,039,653.75 | 145,536,155.09 |
| 加：营业外收入(元) | 2,225,096.17 | 202,959.41 | 796,887.37 | 4,239,085.40 | 1,081,080.03 | 608,093.38 | 389,112.69 | -44,303,696.16 | 39,798,155.98 | 8,867,550.63 | 118,496.91 |
| 减：营业外支出(元) | 3,420,789.64 | 2,599,596.98 | 292,576.46 | 2,855,274.88 | 1,499,532.98 | 1,660,437.07 | 334,179.80 | 1,570,790.49 | 2,209,405.24 | 683,412.62 | 58,689.40 |
| 四、利润总额(元) | 501,133,880.59 | 89,345,407.53 | 438,445,342.99 | 580,013,613.87 | 456,033,582.04 | 323,568,848.52 | 770,033,101.84 | 291,569,530.85 | 379,605,365.68 | 563,223,791.76 | 145,595,962.60 |
| 减：所得税费用(元) | 61,131,586.86 | 2,420,507.51 | 62,725,091.64 | 106,210,260.53 | 67,141,963.35 | 43,248,116.53 | 167,544,258.53 | -84,805,858.31 | 98,441,738.83 | 142,766,650.83 | 18,864,932.17 |
| 五、净利润(元) | 440,002,293.73 | 86,924,900.02 | 375,720,251.35 | 473,803,353.34 | 388,891,618.69 | 280,320,731.99 | 602,488,843.31 | 376,375,389.16 | 281,163,626.85 | 420,457,140.93 | 126,731,030.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 440,002,293.73 | 86,924,900.02 | 375,720,251.35 | 473,803,353.34 | 388,891,618.69 | 280,320,731.99 | 602,488,843.31 | 376,375,389.16 | 281,163,626.85 | 420,457,140.93 | 126,731,030.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 438,769,499.06 | 88,022,478.07 | 366,854,019.81 | 482,369,319.65 | 361,598,054.63 | 277,028,704.57 | 597,442,678.22 | 375,725,013.05 | 279,708,352.68 | 418,451,515.38 | 124,409,158.70 |
| 少数股东损益(元) | 1,232,794.67 | -1,097,578.05 | 8,866,231.54 | -8,565,966.31 | 27,293,564.06 | 3,292,027.42 | 5,046,165.09 | 650,376.11 | 1,455,274.17 | 2,005,625.55 | 2,321,871.73 |
| 扣除非经常性损益后的净利润(元) | 397,037,186.28 | 88,670,224.21 | 361,737,486.94 | 467,996,089.98 | 356,902,274.29 | 233,325,396.34 | 592,548,053.41 | 351,538,014.33 | 251,254,412.31 | 413,004,928.16 | 115,652,591.48 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.02 | 0.10 | 0.13 | 0.10 | 0.08 | 0.16 | 0.10 | 0.07 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 0.12 | 0.02 | 0.10 | 0.13 | 0.10 | 0.08 | 0.16 | 0.10 | 0.07 | 0.13 | 0.04 |
| 七、其他综合收益(元) | 42,245,037.53 | 42,577,251.29 | 17,371,427.89 | -7,744,822.95 | -8,983,611.05 | 58,407,919.84 | -6,475,982.76 | -15,666,549.98 | 33,824,821.10 | -5,527,302.06 | -2,668,549.90 |
| 归属于母公司所有者的其他综合收益(元) | 42,245,037.53 | 42,577,251.29 | 17,371,427.89 | -7,744,822.95 | -8,983,611.05 | 58,407,919.84 | -6,475,982.76 | -15,666,549.98 | 33,824,821.10 | -5,527,302.06 | -2,668,549.90 |
| 八、综合收益总额(元) | 482,247,331.26 | 129,502,151.31 | 393,091,679.24 | 466,058,530.39 | 379,908,007.64 | 338,728,651.83 | 596,012,860.55 | 360,708,839.18 | 314,988,447.95 | 414,929,838.87 | 124,062,480.53 |
| 归属于母公司股东的综合收益总额(元) | 481,014,536.59 | 130,599,729.36 | 384,225,447.70 | 474,624,496.70 | 352,614,443.58 | 335,436,624.41 | 590,966,695.46 | 360,058,463.07 | 313,533,173.78 | 412,924,213.32 | 121,740,608.80 |
| 归属于少数股东的综合收益总额(元) | 1,232,794.67 | -1,097,578.05 | 8,866,231.54 | -8,565,966.31 | 27,293,564.06 | 3,292,027.42 | 5,046,165.09 | 650,376.11 | 1,455,274.17 | 2,005,625.55 | 2,321,871.73 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |