| 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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 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 | 1,281,989,671.89 | 1,318,996,440.77 | 1,574,641,735.17 | 651,121,715.21 |
| 手续费及佣金净收入(元) | 762,753,433.34 | 911,794,178.16 | 1,041,668,869.00 | 858,013,485.91 | 746,024,294.48 | 808,775,453.85 | 862,152,829.05 | 714,594,156.88 | 753,811,378.63 |
| 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) | 117,166,513.03 | 139,869,839.52 | 142,883,656.38 | 143,021,740.64 | 112,751,444.00 | 169,831,108.31 | 205,418,975.33 | 213,510,204.55 | 158,073,666.92 |
| 加：投资收益(元) | -680,814,140.59 | -98,246,111.43 | 374,308,125.02 | 421,783,677.04 | -87,143,990.61 | 326,732,746.50 | 350,402,206.84 | 394,776,898.89 | 280,455,666.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 53,713,207.45 | 158,549,228.29 | 125,710,426.68 | 128,155,833.76 | 135,488,191.56 | 158,738,844.69 | 218,397,291.58 | 165,194,135.72 | 174,447,435.61 |
| 公允价值变动收益(元) | 1,165,905,463.14 | 604,382,663.70 | -80,342,001.40 | 237,838,779.05 | 932,808,940.48 | -30,679,762.71 | -122,872,810.37 | 227,301,502.10 | -557,337,385.91 |
| 汇兑收益(元) | 292,070.89 | -651,803.82 | -503,659.97 | 1,254,510.27 | 901,081.43 | -1,982,866.13 | 1,809,327.47 | 2,141,341.61 | 567,927.97 |
| 其他业务收入(元) | 407,819.26 | 2,215,324.74 | 978,118.96 | 1,967,464.98 | 1,418,152.03 | 2,465,143.89 | -609,322.39 | 1,276,914.41 | 1,182,627.82 |
| 资产处置收益(元) | 18,281,586.17 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 26,157,279.67 | 3,145,343.29 | 249,993.37 | 25,995,186.46 | 78,827,720.51 | 6,847,848.18 | 22,695,234.84 | 21,040,716.73 | 14,367,833.20 |
| 二、营业支出(元) | 865,287,071.48 | 600,167,022.24 | 965,273,687.61 | 1,080,863,998.13 | 1,242,203,722.87 | 803,672,505.32 | 823,870,593.18 | 1,079,504,978.03 | 514,337,688.80 |
| 营业税金及附加(元) | 6,867,668.42 | 13,179,698.81 | 10,000,594.46 | 8,305,850.41 | 11,159,963.52 | 9,354,343.94 | 7,361,789.97 | 13,055,011.85 | 7,371,692.28 |
| 业务及管理费(元) | 859,939,135.83 | 579,355,659.41 | 923,239,764.10 | 1,050,429,912.33 | 1,230,469,548.30 | 733,256,569.92 | 803,602,935.97 | 1,070,406,317.18 | 557,951,871.63 |
| 其他业务成本(元) | 502,037.65 | 506,746.18 | 465,503.64 | 457,560.98 | 486,395.74 | 660,133.95 | 476,146.97 | 640,855.75 | 402,769.50 |
| 三、营业利润(元) | 544,862,953.43 | 962,467,713.57 | 513,969,413.75 | 609,010,846.22 | 543,383,919.45 | 478,317,166.57 | 495,125,847.59 | 495,136,757.14 | 136,784,026.41 |
| 加：营业外收入(元) | 10,983.57 | 52,189.54 | 192,366.30 | 204,139.94 | 91,383.79 | 1,216,085.23 | -379,930.04 | 823,912.21 | 124,279.37 |
| 减：营业外支出(元) | 14,564.99 | 14,015,637.23 | 196,910.67 | 3,066,913.75 | 82,748.31 | 17,057,443.53 | 5,458,572.52 | 128,356.32 | 173,171.39 |
| 四、利润总额(元) | 544,859,372.01 | 948,504,265.88 | 513,964,869.38 | 606,148,072.41 | 543,392,554.93 | 462,475,808.27 | 489,287,345.03 | 495,832,313.03 | 136,735,134.39 |
| 减：所得税费用(元) | 88,746,507.01 | 197,851,370.74 | 49,817,544.28 | 63,944,466.50 | 49,454,795.74 | 24,626,183.18 | 43,055,230.05 | 20,717,582.29 | -20,437,536.52 |
| 五、净利润(元) | 456,112,865.00 | 750,652,895.14 | 464,147,325.10 | 542,203,605.91 | 493,937,759.19 | 437,849,625.09 | 446,232,114.98 | 475,114,730.74 | 157,172,670.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 456,112,865.00 | 750,652,895.14 | 464,147,325.10 | 542,203,605.91 | 493,937,759.19 | 437,849,625.09 | 446,232,114.98 | 475,114,730.74 | 157,172,670.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 456,283,443.00 | 750,909,713.32 | 464,440,594.35 | 542,415,968.57 | 494,248,295.06 | 438,145,001.09 | 446,528,127.74 | 475,395,326.96 | 157,132,708.29 |
| 少数股东损益(元) | -170,578.00 | -256,818.18 | -293,269.25 | -212,362.66 | -310,535.87 | -295,376.00 | -296,012.76 | -280,596.22 | 39,962.62 |
| 扣除非经常性损益后的净利润(元) | 420,732,245.58 | 756,609,303.98 | 462,124,112.59 | 523,270,312.28 | 432,893,564.91 | 441,056,557.91 | 433,182,956.54 | 456,804,559.49 | 144,905,654.35 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.16 | 0.10 | 0.11 | 0.11 | 0.09 | 0.10 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.10 | 0.15 | 0.10 | 0.12 | 0.10 | 0.09 | 0.10 | 0.11 | 0.04 |
| 七、其他综合收益(元) | 70,893,978.99 | 736,314.77 | -60,961,961.21 | 123,662,927.83 | 35,452,795.05 | -88,726,264.48 | 43,074,479.62 | 49,292,310.12 | 3,996,078.42 |
| 归属于母公司所有者的其他综合收益(元) | 70,893,978.99 | 736,314.77 | -60,961,961.21 | 123,662,927.83 | 35,452,795.05 | -88,726,264.48 | 43,074,479.62 | 49,292,310.12 | 3,996,078.42 |
| 八、综合收益总额(元) | 527,006,843.99 | 751,389,209.91 | 403,185,363.89 | 665,866,533.74 | 529,390,554.24 | 349,123,360.61 | 489,306,594.60 | 524,407,040.86 | 161,168,749.33 |
| 归属于母公司股东的综合收益总额(元) | 527,177,421.99 | 751,646,028.09 | 403,478,633.14 | 666,078,896.40 | 529,701,090.11 | 349,418,736.61 | 489,602,607.36 | 524,687,637.08 | 161,128,786.71 |
| 归属于少数股东的综合收益总额(元) | -170,578.00 | -256,818.18 | -293,269.25 | -212,362.66 | -310,535.87 | -295,376.00 | -296,012.76 | -280,596.22 | 39,962.62 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 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 |