| 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) | 1,415,670,500.05 | 1,615,497,688.80 | 1,410,150,024.91 | 1,562,634,735.81 | 1,479,243,101.36 | 1,689,874,844.35 | 1,785,587,642.32 |
| 手续费及佣金净收入(元) | 739,589,279.41 | 926,897,750.75 | 762,753,433.34 | 911,794,178.16 | 1,041,668,869.00 | 858,013,485.91 | 746,024,294.48 |
| 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) | 126,667,247.56 | 137,335,245.81 | 117,166,513.03 | 139,869,839.52 | 142,883,656.38 | 143,021,740.64 | 112,751,444.00 |
| 加：投资收益(元) | 337,918,495.08 | 368,298,351.92 | -680,814,140.59 | -98,246,111.43 | 374,308,125.02 | 421,783,677.04 | -87,143,990.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 126,343,053.78 | 155,082,051.45 | 53,713,207.45 | 158,549,228.29 | 125,710,426.68 | 128,155,833.76 | 135,488,191.56 |
| 公允价值变动收益(元) | 164,017,244.78 | 164,911,476.15 | 1,165,905,463.14 | 604,382,663.70 | -80,342,001.40 | 237,838,779.05 | 932,808,940.48 |
| 汇兑收益(元) | -1,868,736.39 | -319,294.42 | 292,070.89 | -651,803.82 | -503,659.97 | 1,254,510.27 | 901,081.43 |
| 其他业务收入(元) | 464,122.76 | 824,797.05 | 407,819.26 | 2,215,324.74 | 978,118.96 | 1,967,464.98 | 1,418,152.03 |
| 资产处置收益(元) | 5,127,155.59 | 1,331,187.16 | 18,281,586.17 | - | - | - | - |
| 其他收益(元) | 43,755,691.26 | 16,218,174.38 | 26,157,279.67 | 3,145,343.29 | 249,993.37 | 25,995,186.46 | 78,827,720.51 |
| 二、营业支出(元) | 806,285,783.58 | 1,041,602,305.05 | 865,287,071.48 | 600,167,022.24 | 965,273,687.61 | 1,080,863,998.13 | 1,242,203,722.87 |
| 营业税金及附加(元) | 6,220,679.83 | 7,719,010.40 | 6,867,668.42 | 13,179,698.81 | 10,000,594.46 | 8,305,850.41 | 11,159,963.52 |
| 业务及管理费(元) | 757,600,760.32 | 1,023,948,631.89 | 859,939,135.83 | 579,355,659.41 | 923,239,764.10 | 1,050,429,912.33 | 1,230,469,548.30 |
| 其他业务成本(元) | 460,181.73 | 517,527.50 | 502,037.65 | 506,746.18 | 465,503.64 | 457,560.98 | 486,395.74 |
| 三、营业利润(元) | 609,384,716.47 | 573,895,383.75 | 544,862,953.43 | 962,467,713.57 | 513,969,413.75 | 609,010,846.22 | 543,383,919.45 |
| 加：营业外收入(元) | 183,583.89 | 72,927.94 | 10,983.57 | 52,189.54 | 192,366.30 | 204,139.94 | 91,383.79 |
| 减：营业外支出(元) | 1,398,943.54 | 1,538,186.98 | 14,564.99 | 14,015,637.23 | 196,910.67 | 3,066,913.75 | 82,748.31 |
| 四、利润总额(元) | 608,169,356.82 | 572,430,124.71 | 544,859,372.01 | 948,504,265.88 | 513,964,869.38 | 606,148,072.41 | 543,392,554.93 |
| 减：所得税费用(元) | 63,313,754.30 | 101,900,956.54 | 88,746,507.01 | 197,851,370.74 | 49,817,544.28 | 63,944,466.50 | 49,454,795.74 |
| 五、净利润(元) | 544,855,602.52 | 470,529,168.17 | 456,112,865.00 | 750,652,895.14 | 464,147,325.10 | 542,203,605.91 | 493,937,759.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 544,855,602.52 | 470,529,168.17 | 456,112,865.00 | 750,652,895.14 | 464,147,325.10 | 542,203,605.91 | 493,937,759.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 545,109,831.49 | 470,775,933.57 | 456,283,443.00 | 750,909,713.32 | 464,440,594.35 | 542,415,968.57 | 494,248,295.06 |
| 少数股东损益(元) | -254,228.97 | -246,765.40 | -170,578.00 | -256,818.18 | -293,269.25 | -212,362.66 | -310,535.87 |
| 扣除非经常性损益后的净利润(元) | 509,685,154.05 | 458,085,885.92 | 420,732,245.58 | 756,609,303.98 | 462,124,112.59 | 523,270,312.28 | 432,893,564.91 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.10 | 0.10 | 0.16 | 0.10 | 0.11 | 0.11 |
| 二、稀释每股收益(元) | 0.11 | 0.10 | 0.10 | 0.15 | 0.10 | 0.12 | 0.10 |
| 七、其他综合收益(元) | -120,688,045.75 | 114,409,332.22 | 70,893,978.99 | 736,314.77 | -60,961,961.21 | 123,662,927.83 | 35,452,795.05 |
| 归属于母公司所有者的其他综合收益(元) | -120,688,045.75 | 114,409,332.22 | 70,893,978.99 | 736,314.77 | -60,961,961.21 | 123,662,927.83 | 35,452,795.05 |
| 八、综合收益总额(元) | 424,167,556.77 | 584,938,500.39 | 527,006,843.99 | 751,389,209.91 | 403,185,363.89 | 665,866,533.74 | 529,390,554.24 |
| 归属于母公司股东的综合收益总额(元) | 424,421,785.74 | 585,185,265.79 | 527,177,421.99 | 751,646,028.09 | 403,478,633.14 | 666,078,896.40 | 529,701,090.11 |
| 归属于少数股东的综合收益总额(元) | -254,228.97 | -246,765.40 | -170,578.00 | -256,818.18 | -293,269.25 | -212,362.66 | -310,535.87 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |