| 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) | 6,562,557,521.70 | 7,772,496,184.17 | 4,338,090,650.68 | 5,030,748,407.81 | 6,825,900,016.39 | 6,602,749,447.45 | 5,363,285,537.14 |
| 手续费及佣金净收入(元) | 150,743,327.73 | 116,390,902.14 | 111,897,532.48 | 175,104,306.33 | 231,675,001.98 | 193,310,599.44 | 156,575,476.88 |
| 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) | 123,351,837.85 | 119,417,133.40 | 128,125,038.58 | 191,116,728.09 | 161,644,461.58 | 151,768,218.02 | 171,266,259.49 |
| 加：投资收益(元) | -21,132,491.62 | -278,761,621.86 | 139,288,855.17 | -215,551,726.29 | -131,600,848.95 | 53,407,834.21 | 264,312,276.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 42,437,828.10 | 19,255,689.46 | 13,257,996.16 | -6,138,739.27 | 10,868.85 | 15,985,881.45 | 40,050,268.49 |
| 公允价值变动收益(元) | 163,285,223.99 | 522,298,348.93 | 45,074,086.94 | 155,958,373.80 | 116,676,926.76 | 64,710,030.72 | -131,085,025.35 |
| 汇兑收益(元) | -2,369,491.46 | -2,511,373.40 | -563,490.55 | 2,411,660.66 | -337,972.57 | -5,305,190.38 | 2,511,734.40 |
| 其他业务收入(元) | 6,148,524,958.97 | 7,290,946,416.26 | 3,907,654,306.05 | 4,716,241,045.59 | 6,436,448,705.83 | 6,143,459,950.99 | 4,887,331,238.97 |
| 资产处置收益(元) | 1,006.97 | 377,807.62 | 4,157,739.00 | - | - | 1,407.79 | 17,503.43 |
| 其他收益(元) | 153,149.27 | 4,338,571.08 | 2,456,583.01 | 5,468,019.63 | 11,393,741.76 | 1,396,596.66 | 12,356,073.27 |
| 二、营业支出(元) | 6,443,754,580.73 | 7,494,907,919.65 | 4,251,833,841.18 | 4,820,503,349.69 | 6,642,432,836.94 | 6,346,834,721.31 | 5,109,422,370.58 |
| 营业税金及附加(元) | 5,543,254.53 | 6,294,305.71 | 5,126,741.93 | 15,239,558.37 | 5,751,256.48 | 5,705,554.82 | 4,694,035.03 |
| 业务及管理费(元) | 198,247,830.08 | 219,669,862.43 | 217,547,989.64 | 127,542,039.43 | 202,282,236.43 | 180,613,602.05 | 282,358,743.03 |
| 其他业务成本(元) | 6,081,218,125.45 | 7,186,082,762.05 | 3,896,310,377.98 | 4,669,496,917.88 | 6,377,332,186.37 | 6,062,780,694.54 | 4,840,621,907.79 |
| 三、营业利润(元) | 118,802,940.97 | 277,588,264.52 | 86,256,809.50 | 210,245,058.12 | 183,467,179.45 | 255,914,726.14 | 253,863,166.56 |
| 加：营业外收入(元) | 736,670.59 | 454,136.83 | 0.37 | 2,412,550.71 | 902.27 | 909,445.47 | 1,204,149.80 |
| 减：营业外支出(元) | 1,965,403.26 | 2,026,821.33 | 26,732.32 | 3,926,731.04 | 1,212,832.27 | 1,381,493.72 | 1,969,314.52 |
| 四、利润总额(元) | 117,574,208.30 | 276,015,580.02 | 86,230,077.55 | 208,730,877.79 | 182,255,249.45 | 255,442,677.89 | 253,098,001.84 |
| 减：所得税费用(元) | 6,117,489.20 | 46,362,699.46 | 8,266,637.84 | 39,233,047.70 | 35,268,180.30 | 51,714,846.50 | 44,731,666.48 |
| 五、净利润(元) | 111,456,719.10 | 229,652,880.56 | 77,963,439.71 | 169,497,830.09 | 146,987,069.15 | 203,727,831.39 | 208,366,335.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 111,456,719.10 | 229,652,880.56 | 77,963,439.71 | 169,497,830.09 | 146,987,069.15 | 203,727,831.39 | 208,366,335.36 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 111,456,719.10 | 229,652,880.56 | 77,963,439.71 | 169,497,830.09 | 146,987,069.15 | 203,727,831.39 | 208,366,335.36 |
| 扣除非经常性损益后的净利润(元) | 111,957,046.12 | 227,178,456.33 | 73,020,484.30 | 168,420,490.24 | 138,912,801.03 | 203,641,601.41 | 200,908,965.95 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.16 | 0.05 | 0.12 | 0.10 | 0.14 | 0.14 |
| 二、稀释每股收益(元) | 0.08 | 0.16 | 0.05 | 0.12 | 0.10 | 0.14 | 0.14 |
| 七、其他综合收益(元) | -21,132,252.93 | 12,225,487.27 | 80,406.41 | -15,535,277.44 | -7,490,260.55 | 65,365,336.43 | -21,918,415.32 |
| 归属于母公司所有者的其他综合收益(元) | -21,132,252.93 | 12,225,487.27 | 80,406.41 | -15,535,277.44 | -7,490,260.55 | 65,365,336.43 | -21,918,415.32 |
| 八、综合收益总额(元) | 90,324,466.17 | 241,878,367.83 | 78,043,846.12 | 153,962,552.65 | 139,496,808.60 | 269,093,167.82 | 186,447,920.04 |
| 归属于母公司股东的综合收益总额(元) | 90,324,466.17 | 241,878,367.83 | 78,043,846.12 | 153,962,552.65 | 139,496,808.60 | 269,093,167.82 | 186,447,920.04 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |