| 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) | 3,419,390,674.86 | 3,014,266,354.19 | 2,376,916,655.23 | 1,770,774,957.80 | 1,918,249,086.56 | 2,768,877,739.62 | 4,169,261,458.99 | 3,438,160,271.44 | 2,275,448,301.45 | 3,258,184,479.49 | 1,687,844,978.97 |
| 手续费及佣金净收入(元) | 1,141,886,269.61 | 1,194,740,988.32 | 1,155,075,770.10 | 1,370,467,577.85 | 1,405,255,364.40 | 1,628,299,531.72 | 1,746,183,091.80 | 1,643,222,323.11 | 1,812,819,529.91 | 1,657,556,813.18 | 2,023,290,915.92 |
| 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) | 283,705,317.95 | 316,812,866.69 | 278,378,984.78 | 390,628,828.33 | 432,239,986.19 | 499,159,373.17 | 499,043,056.34 | 544,353,793.70 | 593,714,735.09 | 380,607,435.01 | 404,880,964.26 |
| 加：投资收益(元) | 69,186,670.10 | 609,566,609.06 | -1,601,865,096.31 | 103,491,345.32 | -441,132,150.81 | 128,109,311.20 | 285,147,079.85 | 590,446,721.19 | 328,990,392.01 | 52,747,105.25 | -721,188,939.55 |
| 其中：对联营企业和合营企业的投资收益(元) | 360,105.49 | 10,538,549.63 | 7,103,944.51 | 40,340,961.37 | -2,080,129.96 | 8,286,130.05 | 12,771,049.77 | 31,899,994.45 | 45,707,465.32 | 30,998,976.09 | 24,230,657.08 |
| 公允价值变动收益(元) | 964,137,309.20 | 243,244,277.46 | 1,937,960,204.19 | -281,445,299.20 | 20,109,196.65 | 91,232,267.09 | 754,458,211.25 | 518,655,152.68 | -779,890,776.55 | 1,008,649,989.69 | -483,905,433.08 |
| 汇兑收益(元) | 5,161,969.84 | -936,899.03 | -308,668.90 | 11,308,354.75 | 2,588,239.57 | -15,008,538.02 | 16,400,205.01 | 7,293,969.85 | -24,431,006.22 | -27,261,380.44 | 9,474,790.09 |
| 其他业务收入(元) | 950,721,726.81 | 649,806,057.60 | 572,367,176.92 | 247,444,381.45 | 417,826,072.12 | 372,266,105.71 | 754,714,562.90 | 88,714,322.98 | 325,147,476.17 | 180,171,648.04 | 163,830,714.29 |
| 资产处置收益(元) | 1,498,736.48 | -401,579.10 | 216,741.31 | 306,267.45 | -37,611.13 | 167,078.99 | 5,930.23 | 123,055.76 | 210,144.08 | 118,370.79 | 46,871.53 |
| 其他收益(元) | 3,092,674.87 | 1,434,033.19 | 35,091,543.14 | -71,426,498.15 | 81,399,989.57 | 64,652,609.76 | 113,309,321.61 | 45,350,932.17 | 18,887,806.96 | 5,594,497.97 | 291,415,095.51 |
| 二、营业支出(元) | 2,877,815,504.86 | 2,216,690,508.30 | 1,917,709,772.71 | 1,260,727,767.49 | 2,131,582,611.20 | 1,376,076,149.41 | 2,895,457,622.28 | 2,095,904,535.44 | 1,673,390,232.33 | 1,606,440,650.26 | 1,164,113,663.59 |
| 营业税金及附加(元) | 12,288,228.90 | 22,257,836.50 | 10,227,761.41 | 25,337,524.67 | 6,249,353.04 | 19,514,369.15 | 19,129,910.89 | 24,476,009.53 | 12,981,909.51 | 19,403,145.56 | 14,174,219.31 |
| 业务及管理费(元) | 1,882,646,628.49 | 1,552,220,954.19 | 1,341,976,622.86 | 971,956,151.53 | 1,703,845,811.57 | 984,117,835.90 | 2,137,714,467.76 | 1,972,990,702.99 | 1,324,767,097.70 | 1,360,919,488.98 | 950,180,702.19 |
| 其他业务成本(元) | 992,863,724.45 | 635,487,368.93 | 565,549,442.97 | 254,164,307.03 | 418,853,630.54 | 364,367,628.86 | 753,464,370.39 | 80,427,130.15 | 353,226,680.04 | 196,783,767.34 | 161,854,432.88 |
| 三、营业利润(元) | 541,575,170.00 | 797,575,845.89 | 459,206,882.52 | 510,047,190.31 | -213,333,524.64 | 1,392,801,590.21 | 1,273,803,836.71 | 1,342,255,736.00 | 602,058,069.12 | 1,651,743,829.23 | 523,731,315.38 |
| 加：营业外收入(元) | 2,271,484.32 | 236,901.44 | 9,260,238.25 | 5,459,776.07 | 271,735.45 | 121,068.04 | 72,929.58 | 1,200,362.61 | -406,256.91 | 744,855.86 | 51,835.50 |
| 减：营业外支出(元) | 2,979,989.40 | 814,023.90 | 799,306.31 | 9,692,421.24 | 4,627,158.85 | 1,647,355.87 | 1,185,875.58 | 17,919,786.82 | 872,370.11 | 5,608,612.46 | 939,258.92 |
| 四、利润总额(元) | 540,866,664.92 | 796,998,723.43 | 467,667,814.46 | 505,814,545.14 | -217,688,948.04 | 1,391,275,302.38 | 1,272,690,890.71 | 1,325,536,311.79 | 600,779,442.10 | 1,646,880,072.63 | 522,843,891.96 |
| 减：所得税费用(元) | -27,238,975.92 | 8,520,016.59 | -20,184,885.77 | -6,776,850.91 | -159,637,283.78 | 233,115,221.66 | 217,523,352.30 | 251,096,029.52 | 80,084,167.17 | 325,805,343.27 | 96,227,267.50 |
| 五、净利润(元) | 568,105,640.84 | 788,478,706.84 | 487,852,700.23 | 512,591,396.05 | -58,051,664.26 | 1,158,160,080.72 | 1,055,167,538.41 | 1,074,440,282.27 | 520,695,274.93 | 1,321,074,729.36 | 426,616,624.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 568,105,640.84 | 788,478,706.84 | 487,852,700.23 | 512,591,396.05 | -58,051,664.26 | 1,158,160,080.72 | 1,055,167,538.41 | 1,074,440,282.27 | 520,695,274.93 | 1,321,074,729.36 | 426,616,624.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 378,324,332.11 | 613,538,754.11 | 328,204,971.32 | 383,186,193.88 | -214,931,588.76 | 967,728,611.00 | 828,387,817.96 | 856,537,247.94 | 406,626,580.60 | 1,217,639,834.75 | 156,272,127.91 |
| 少数股东损益(元) | 189,781,308.73 | 174,939,952.73 | 159,647,728.91 | 129,405,202.17 | 156,879,924.50 | 190,431,469.72 | 226,779,720.45 | 217,903,034.33 | 114,068,694.33 | 103,434,894.61 | 270,344,496.55 |
| 扣除非经常性损益后的净利润(元) | 375,323,765.77 | 613,101,654.40 | 296,780,659.28 | 416,486,079.42 | -255,319,978.18 | 938,240,652.15 | 765,150,137.89 | 834,598,624.59 | 393,357,303.71 | 1,215,190,983.63 | 16,405,091.84 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.07 | 0.04 | 0.05 | -0.03 | 0.11 | 0.10 | 0.09 | 0.05 | 0.19 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.07 | 0.04 | 0.05 | -0.03 | 0.11 | 0.10 | 0.09 | 0.05 | 0.19 | 0.02 |
| 七、其他综合收益(元) | -36,320,661.90 | 140,769,909.44 | 130,130,738.57 | 79,947,005.72 | -116,314,048.41 | 251,540,773.13 | 10,605,117.34 | -336,246,329.79 | 196,095,118.12 | 244,137,398.13 | -70,493,015.99 |
| 归属于母公司所有者的其他综合收益(元) | -42,520,429.71 | 129,140,950.15 | 116,631,167.15 | 44,236,224.90 | -79,505,628.48 | 177,942,605.82 | 34,227,379.37 | -315,652,032.91 | 154,650,406.73 | 179,094,537.76 | -59,888,702.57 |
| 归属于少数股东的其他综合收益(元) | 6,199,767.81 | 11,628,959.29 | 13,499,571.42 | 35,710,780.82 | -36,808,419.93 | 73,598,167.31 | -23,622,262.03 | -20,594,296.88 | 41,444,711.39 | 65,042,860.37 | -10,604,313.42 |
| 八、综合收益总额(元) | 531,784,978.94 | 929,248,616.28 | 617,983,438.80 | 592,538,401.77 | -174,365,712.67 | 1,409,700,853.85 | 1,065,772,655.75 | 738,193,952.48 | 716,790,393.05 | 1,565,212,127.49 | 356,123,608.47 |
| 归属于母公司股东的综合收益总额(元) | 335,803,902.40 | 742,679,704.26 | 444,836,138.47 | 427,422,418.78 | -294,437,217.24 | 1,145,671,216.82 | 862,615,197.33 | 540,885,215.03 | 561,276,987.33 | 1,396,734,372.51 | 96,383,425.34 |
| 归属于少数股东的综合收益总额(元) | 195,981,076.54 | 186,568,912.02 | 173,147,300.33 | 165,115,982.99 | 120,071,504.57 | 264,029,637.03 | 203,157,458.42 | 197,308,737.45 | 155,513,405.72 | 168,477,754.98 | 259,740,183.13 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-22 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |