| 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) | 1,215,049,335.14 | 1,130,123,982.44 | 832,043,812.48 | 931,598,257.72 | 814,533,439.48 | 871,379,026.64 | 1,034,524,655.46 |
| 手续费及佣金净收入(元) | 366,964,806.07 | 427,589,782.21 | 372,334,743.83 | 469,860,948.24 | 373,587,135.49 | 473,157,765.78 | 347,376,883.04 |
| 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) | 45,016,973.52 | 52,858,896.85 | 76,780,671.20 | 97,939,309.70 | 102,776,656.79 | 111,753,116.20 | 110,889,817.28 |
| 加：投资收益(元) | 277,307,362.43 | 304,029,572.30 | 191,378,008.35 | 247,919,818.92 | 195,255,093.23 | 21,640,984.78 | 362,510,202.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 28,664,172.06 | 38,753,405.49 | -12,084,288.55 | 82,855,227.10 | -26,523,943.48 | -82,328,594.70 | 146,393,153.75 |
| 公允价值变动收益(元) | 317,698,292.20 | 114,732,670.43 | 59,645,832.70 | 988,442.00 | 27,171,021.98 | 84,847,001.95 | 84,152,572.55 |
| 汇兑收益(元) | -853,394.58 | -35,823.32 | 166,823.03 | -805,304.21 | -453,476.01 | 1,347,493.27 | 497,580.50 |
| 其他业务收入(元) | 208,388,083.97 | 228,847,277.15 | 128,621,239.53 | 81,748,767.01 | 109,935,473.41 | 172,327,383.23 | 123,244,376.72 |
| 资产处置收益(元) | -57,534.66 | 397,035.39 | -272,727.95 | 33,664,742.41 | 41,782.44 | 244,336.42 | 85,132.04 |
| 其他收益(元) | 584,746.19 | 1,704,571.43 | 3,389,221.79 | 281,533.65 | 6,219,752.15 | 6,060,945.01 | 5,768,090.72 |
| 二、营业支出(元) | 722,683,763.45 | 672,787,784.35 | 513,962,215.81 | 538,523,209.71 | 491,000,129.07 | 526,599,459.15 | 561,073,662.98 |
| 营业税金及附加(元) | 7,765,002.75 | 7,909,316.43 | 6,042,718.58 | 8,113,039.89 | 6,500,241.62 | 6,917,505.12 | 5,944,402.88 |
| 业务及管理费(元) | 497,678,145.09 | 427,915,604.82 | 391,448,061.86 | 430,127,146.77 | 373,673,569.78 | 342,292,575.00 | 436,951,261.55 |
| 其他业务成本(元) | 221,924,709.81 | 227,694,075.72 | 127,583,402.23 | 92,382,509.76 | 113,738,535.70 | 164,990,138.42 | 123,131,991.22 |
| 三、营业利润(元) | 492,365,571.69 | 457,336,198.09 | 318,081,596.67 | 393,075,048.01 | 323,533,310.41 | 344,779,567.49 | 473,450,992.48 |
| 加：营业外收入(元) | 96,996.34 | 80,383.05 | 91,374.35 | 183,299.50 | 402,559.42 | 294,147.13 | 58,725.51 |
| 减：营业外支出(元) | 763,364.14 | 145,186.08 | 229,586.85 | 13,822,147.96 | 115,591.28 | 121,883.89 | 500,360.25 |
| 四、利润总额(元) | 491,699,203.89 | 457,271,395.06 | 317,943,384.17 | 379,436,199.55 | 323,820,278.55 | 344,951,830.73 | 473,009,357.74 |
| 减：所得税费用(元) | 56,751,896.81 | 30,352,550.48 | 40,419,510.19 | 62,187,458.46 | 25,691,865.18 | 65,921,464.20 | 75,578,939.26 |
| 五、净利润(元) | 434,947,307.08 | 426,918,844.58 | 277,523,873.98 | 317,248,741.09 | 298,128,413.37 | 279,030,366.53 | 397,430,418.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 434,947,307.08 | 426,918,844.58 | 277,523,873.98 | 317,248,741.09 | 298,128,413.37 | 279,030,366.53 | 397,430,418.48 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 429,193,896.85 | 434,811,820.85 | 279,381,443.93 | 315,050,222.57 | 302,036,663.59 | 293,126,942.36 | 364,221,044.69 |
| 少数股东损益(元) | 5,753,410.23 | -7,892,976.27 | -1,857,569.95 | 2,198,518.52 | -3,908,250.22 | -14,096,575.83 | 33,209,373.79 |
| 扣除非经常性损益后的净利润(元) | 429,167,641.47 | 433,301,602.61 | 277,156,576.86 | 299,811,036.98 | 296,482,499.83 | 288,268,439.70 | 354,522,621.14 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.09 | 0.06 | 0.07 | 0.06 | 0.06 | 0.08 |
| 二、稀释每股收益(元) | 0.08 | 0.09 | 0.06 | 0.06 | 0.07 | 0.06 | 0.07 |
| 七、其他综合收益(元) | 59,318,237.60 | 122,691,761.85 | 72,285,747.57 | 26,307,192.13 | -42,378,204.25 | 127,153,881.88 | 39,961,990.44 |
| 归属于母公司所有者的其他综合收益(元) | 59,318,237.60 | 122,691,761.85 | 72,285,747.57 | 26,307,192.13 | -42,378,204.25 | 127,153,881.88 | 39,961,990.44 |
| 八、综合收益总额(元) | 494,265,544.68 | 549,610,606.43 | 349,809,621.55 | 343,555,933.22 | 255,750,209.12 | 406,184,248.41 | 437,392,408.92 |
| 归属于母公司股东的综合收益总额(元) | 488,512,134.45 | 557,503,582.70 | 351,667,191.50 | 341,357,414.70 | 259,658,459.34 | 420,280,824.24 | 404,183,035.13 |
| 归属于少数股东的综合收益总额(元) | 5,753,410.23 | -7,892,976.27 | -1,857,569.95 | 2,198,518.52 | -3,908,250.22 | -14,096,575.83 | 33,209,373.79 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |