| 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) | 2,325,375,526.64 | 2,559,601,095.41 | 2,539,079,317.87 | 3,486,275,257.00 | 2,651,590,521.37 | 3,053,814,605.19 | 3,570,214,868.97 | 1,907,083,865.61 | 2,403,313,917.18 | 3,162,108,204.65 | 1,852,027,368.58 |
| 手续费及佣金净收入(元) | 1,231,643,742.67 | 1,516,379,449.50 | 1,430,679,396.78 | 1,480,020,319.05 | 1,682,689,096.42 | 1,749,562,155.61 | 1,504,858,641.39 | 1,187,343,824.12 | 1,578,429,121.01 | 1,336,030,951.85 | 1,306,348,191.53 |
| 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) | 365,101,302.35 | 424,563,090.70 | 369,204,161.23 | 440,248,557.50 | 404,106,592.56 | 518,432,367.62 | 364,794,612.52 | 438,113,245.67 | 521,695,582.92 | 487,875,150.31 | 684,778,114.84 |
| 加：投资收益(元) | 685,367,781.29 | 258,302,415.40 | 254,978,338.70 | 349,254,575.72 | 66,487,010.73 | 116,780,236.54 | 878,833,624.18 | 56,675,427.00 | 142,707,599.44 | 164,157,931.29 | 810,773,238.23 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,423,951.71 | -98,500,148.84 | 100,749,203.91 | 22,587,657.74 | -3,797,657.27 | -10,632,398.28 | 30,418,609.71 | 9,418,832.38 | 57,402,852.23 | 48,237,898.90 | 37,960,227.05 |
| 公允价值变动收益(元) | -320,117,558.23 | 40,373,215.82 | 161,066,122.59 | 566,358,778.66 | 12,377,767.31 | 327,234,942.97 | 536,728,307.97 | -134,379,235.46 | -316,454,069.62 | 542,777,942.62 | -1,464,359,718.38 |
| 汇兑收益(元) | -10,301,175.87 | -2,382,464.89 | 1,801,415.22 | -7,311,628.15 | 370,668.57 | -8,209,130.61 | 8,067,912.37 | -13,713,010.26 | -10,753,267.96 | -9,175,760.20 | 5,490,380.31 |
| 其他业务收入(元) | 370,319,628.18 | 309,739,622.89 | 295,899,228.55 | 627,513,936.10 | 420,012,679.60 | 337,167,892.24 | 240,244,465.48 | 351,471,230.14 | 470,427,199.45 | 616,408,127.28 | 446,025,144.76 |
| 资产处置收益(元) | 185,866.88 | 581,668.57 | 301,444.92 | 712,308.95 | 1,502,756.57 | 306,877.31 | 803,921.56 | 7,408,697.60 | -68,678.60 | 78,391.80 | 1,020,161.44 |
| 其他收益(元) | 3,175,939.37 | 12,044,097.42 | 25,149,209.88 | 29,478,409.17 | 64,043,949.61 | 12,539,263.51 | 35,883,383.50 | 14,163,686.80 | 17,330,430.54 | 23,955,469.70 | 61,951,855.85 |
| 二、营业支出(元) | 2,176,554,874.37 | 2,443,328,092.03 | 2,174,174,233.68 | 3,467,592,821.08 | 2,221,468,395.29 | 2,356,285,471.61 | 2,140,732,254.29 | 2,344,515,633.01 | 2,324,843,619.19 | 2,295,890,718.25 | 1,562,971,602.79 |
| 营业税金及附加(元) | 21,935,000.14 | 20,124,977.17 | 18,137,666.64 | 19,910,539.28 | 23,260,295.90 | 20,973,540.03 | 18,708,492.90 | 19,089,334.04 | 20,494,159.49 | 21,518,891.75 | 19,231,513.88 |
| 业务及管理费(元) | 1,777,812,456.97 | 2,025,056,600.57 | 1,834,887,702.77 | 2,484,194,119.80 | 1,731,442,327.10 | 1,889,636,784.55 | 1,920,668,930.87 | 1,836,674,800.71 | 1,495,765,649.06 | 1,656,525,877.42 | 1,103,723,974.17 |
| 其他业务成本(元) | 356,410,561.97 | 306,323,648.56 | 305,458,797.92 | 583,978,932.15 | 411,600,439.54 | 317,425,594.87 | 223,424,284.16 | 334,389,174.17 | 452,238,479.89 | 598,322,881.10 | 441,305,513.34 |
| 三、营业利润(元) | 148,820,652.27 | 116,273,003.38 | 364,905,084.19 | 18,682,435.92 | 430,122,126.08 | 697,529,133.58 | 1,429,482,614.68 | -437,431,767.40 | 78,470,297.99 | 866,217,486.40 | 289,055,765.79 |
| 加：营业外收入(元) | 204,131.08 | -16,900,410.62 | 17,882,427.46 | 608,671.33 | 100,356.74 | 1,443,499.20 | 352,970.07 | -8,503,000.37 | 3,291,722.95 | 7,648,782.70 | 1,015,572.69 |
| 减：营业外支出(元) | 3,661,058.67 | 6,565,278.34 | 4,129,533.45 | 11,848,382.54 | 2,976,377.53 | 3,247,954.20 | 3,400,282.10 | 9,056,933.13 | 2,828,618.57 | 2,320,396.17 | 3,629,306.30 |
| 四、利润总额(元) | 145,363,724.68 | 92,807,314.42 | 378,657,978.20 | 7,442,724.71 | 427,246,105.29 | 695,724,678.58 | 1,426,435,302.65 | -454,991,700.90 | 78,933,402.37 | 871,545,872.93 | 286,442,032.18 |
| 减：所得税费用(元) | -4,568,044.81 | -31,924,827.48 | 29,965,487.24 | -10,098,795.32 | 128,215,301.84 | 145,924,631.68 | 231,626,317.68 | -139,814,878.59 | 37,459,342.40 | 153,365,720.13 | 27,515,720.80 |
| 五、净利润(元) | 149,931,769.49 | 124,732,141.90 | 348,692,490.96 | 17,541,520.03 | 299,030,803.45 | 549,800,046.90 | 1,194,808,984.97 | -315,176,822.31 | 41,474,059.97 | 718,180,152.80 | 258,926,311.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 149,931,769.49 | 124,732,141.90 | 348,692,490.96 | 17,541,520.03 | 299,030,803.45 | 549,800,046.90 | 1,194,808,984.97 | -315,176,822.31 | 41,474,059.97 | 718,180,152.80 | 258,926,311.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 101,353,711.67 | 69,887,356.89 | 331,384,466.85 | -93,450,092.20 | 254,418,559.10 | 486,192,349.84 | 1,152,635,743.10 | -337,958,220.92 | 16,617,103.83 | 691,582,144.98 | 219,966,654.31 |
| 少数股东损益(元) | 48,578,057.82 | 54,844,785.01 | 17,308,024.11 | 110,991,612.23 | 44,612,244.35 | 63,607,697.06 | 42,173,241.87 | 22,781,398.61 | 24,856,956.14 | 26,598,007.82 | 38,959,657.07 |
| 扣除非经常性损益后的净利润(元) | 100,947,964.05 | 81,621,490.15 | 307,102,038.56 | -109,484,746.16 | 189,375,383.13 | 489,273,122.62 | 471,251,202.37 | -362,963,794.59 | 3,671,451.09 | 674,206,955.23 | 186,506,724.24 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.04 | -0.02 | 0.03 | 0.07 | 0.16 | -0.05 | - | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.04 | -0.02 | 0.03 | 0.07 | 0.16 | -0.05 | - | 0.10 | 0.03 |
| 七、其他综合收益(元) | 145,842,985.91 | -17,829,811.83 | 20,773,812.56 | -14,650,463.08 | -105,117,439.41 | 81,425,369.44 | 175,441,660.67 | -104,848,635.51 | -286,920,700.77 | 33,876,359.58 | -377,679,634.39 |
| 归属于母公司所有者的其他综合收益(元) | 146,131,825.69 | -18,190,149.12 | 20,956,000.87 | -7,774,488.41 | -104,893,328.84 | 80,764,131.06 | 175,783,646.75 | -105,264,838.18 | -287,071,475.70 | 34,052,746.21 | -377,474,387.78 |
| 归属于少数股东的其他综合收益(元) | -288,839.78 | 360,337.29 | -182,188.31 | -6,875,974.67 | -224,110.57 | 661,238.38 | -341,986.08 | 416,202.67 | 150,774.93 | -176,386.63 | -205,246.61 |
| 八、综合收益总额(元) | 295,774,755.40 | 106,902,330.07 | 369,466,303.52 | 2,891,056.95 | 193,913,364.04 | 631,225,416.34 | 1,370,250,645.64 | -420,025,457.82 | -245,446,640.80 | 752,056,512.38 | -118,753,323.01 |
| 归属于母公司股东的综合收益总额(元) | 247,485,537.36 | 51,697,207.77 | 352,340,467.72 | -101,224,580.61 | 149,525,230.26 | 566,956,480.90 | 1,328,419,389.85 | -443,223,059.10 | -270,454,371.87 | 725,634,891.19 | -157,507,733.47 |
| 归属于少数股东的综合收益总额(元) | 48,289,218.04 | 55,205,122.30 | 17,125,835.80 | 104,115,637.56 | 44,388,133.78 | 64,268,935.44 | 41,831,255.79 | 23,197,601.28 | 25,007,731.07 | 26,421,621.19 | 38,754,410.46 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-15 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |