| 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) | 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 | 6,122,958,977.19 | 9,101,305,165.63 | 11,844,519,559.74 | 7,706,617,973.82 |
| 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 | 159,856,464.10 | 203,416,233.23 | 208,711,603.80 | 214,281,160.10 |
| 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 | 212,788,761.44 | 156,245,943.80 | 115,720,345.89 | 155,982,842.94 |
| 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 | -70,723,259.75 | 150,204,332.75 | 258,633,039.97 | 1,332,501.00 |
| 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 | 35,870,255.13 | -27,608,954.44 | 69,457,789.14 | -37,752,876.04 |
| 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 | 108,103,215.52 | -151,434,271.81 | 282,816,536.86 | -229,281,232.77 |
| 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 | -1,856,385.64 | 231,945.44 | -17,989,721.12 | 343,074.93 |
| 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 | 5,713,403,562.57 | 8,736,631,699.10 | 10,993,582,677.39 | 7,562,224,704.84 |
| 资产处置收益(元) | 1,006.97 | 377,807.62 | 4,157,739.00 | - | - | 1,407.79 | 17,503.43 | 3,008.34 | 6,004.64 | 931,005.87 | 45,999.17 |
| 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 | 1,383,610.61 | 6,003,278.48 | 2,114,071.08 | 1,688,923.61 |
| 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 | 5,874,746,418.66 | 8,901,033,004.43 | 11,502,178,527.01 | 7,657,124,936.53 |
| 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 | 5,188,451.91 | 6,704,822.83 | 3,900,573.41 | 2,913,256.05 |
| 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 | 175,219,787.95 | 219,940,201.17 | 276,473,763.83 | 176,295,895.93 |
| 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 | 5,725,471,397.01 | 8,428,611,978.85 | 10,891,967,240.17 | 7,377,063,974.97 |
| 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 | 248,212,558.53 | 200,272,161.20 | 342,341,032.73 | 49,493,037.29 |
| 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 | 6,209,093.88 | 20,965,711.22 | 1,515,201.36 | 5,879,046.67 |
| 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 | 4,776,997.17 | 6,889,011.69 | 1,481,963.75 | 25,490.21 |
| 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 | 249,644,655.24 | 214,348,860.73 | 342,374,270.34 | 55,346,593.75 |
| 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 | 49,681,899.11 | 57,841,522.22 | 58,952,547.74 | 22,753,210.77 |
| 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 | 199,962,756.13 | 156,507,338.51 | 283,421,722.60 | 32,593,382.98 |
| (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 | 199,962,756.13 | 156,507,338.51 | 283,421,722.60 | 32,593,382.98 |
| (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 | 199,962,756.13 | 156,507,338.51 | 283,421,722.60 | 32,593,382.98 |
| 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 | 202,400,267.19 | 156,449,872.17 | 282,241,103.83 | 31,311,144.69 |
| 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 | 0.14 | 0.10 | 0.20 | 0.02 |
| 二、稀释每股收益(元) | 0.08 | 0.16 | 0.05 | 0.12 | 0.10 | 0.14 | 0.14 | 0.14 | 0.10 | 0.20 | 0.02 |
| 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 | -16,169,788.32 | 66,425,066.70 | 58,450,120.77 | -7,367,971.92 |
| 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 | -16,169,788.32 | 66,425,066.70 | 58,450,120.77 | -7,367,971.92 |
| 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 | 183,792,967.81 | 222,932,405.21 | 341,871,843.37 | 25,225,411.06 |
| 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 | 183,792,967.81 | 222,932,405.21 | 341,871,843.37 | 25,225,411.06 |
| 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 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |