| 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) | 2,222,635,976.45 | 1,979,598,551.22 | 2,204,205,085.90 | 2,276,366,901.82 | 1,575,674,576.94 | 3,429,234,595.98 | 2,750,179,404.48 |
| 手续费及佣金净收入(元) | 984,842,185.97 | 1,019,413,365.88 | 1,071,958,882.73 | 1,179,098,629.99 | 1,093,806,532.99 | 1,441,500,061.56 | 1,171,744,997.86 |
| 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) | 507,682,952.77 | 499,134,934.23 | 483,133,563.19 | 443,901,486.00 | 468,687,089.78 | 464,812,113.94 | 421,980,322.44 |
| 加：投资收益(元) | 266,608,443.80 | 1,032,163,665.06 | -726,736,930.17 | 605,889,871.14 | 250,268,180.82 | 677,645,872.54 | 663,448,097.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,894,409.49 | 43,764,428.26 | 23,153,487.46 | 12,987,758.45 | 19,231,318.24 | 39,261,725.54 | 26,797,398.94 |
| 公允价值变动收益(元) | 359,117,997.48 | -597,957,063.48 | 1,350,895,895.90 | -10,771,893.30 | -450,881,956.56 | 570,004,669.42 | 308,292,053.27 |
| 汇兑收益(元) | -3,482,120.09 | -2,121,183.46 | -2,245,657.21 | 2,408,747.06 | -2,646,799.16 | -8,885,590.90 | 7,071,674.86 |
| 其他业务收入(元) | 11,576,907.58 | 27,213,393.85 | 16,310,256.05 | 44,941,105.63 | -317,618.34 | 259,612,342.92 | 35,394,371.65 |
| 资产处置收益(元) | 18,802.44 | 30.42 | 1,305.33 | - | - | - | - |
| 其他收益(元) | 96,270,806.50 | 1,751,408.72 | 10,887,770.08 | 10,886,864.99 | 216,759,147.41 | 24,545,126.50 | 142,247,886.51 |
| 二、营业支出(元) | 1,482,174,120.81 | 1,241,576,869.36 | 1,358,579,898.20 | 2,299,380,575.40 | 1,759,289,961.99 | 1,808,498,653.08 | 1,533,584,465.21 |
| 营业税金及附加(元) | 7,659,820.89 | 10,036,828.03 | 9,609,003.47 | 12,697,154.22 | 12,586,122.46 | 15,878,209.14 | 13,987,444.14 |
| 业务及管理费(元) | 1,412,295,137.67 | 1,255,378,713.60 | 1,329,691,704.93 | 1,799,927,136.78 | 1,556,526,590.85 | 1,520,739,822.08 | 1,495,866,094.53 |
| 资产减值损失(元) | - | - | - | - | - | - | -4,582.05 |
| 其他业务成本(元) | 25,121,178.34 | 11,896,771.88 | 17,630,055.40 | 21,806,228.19 | 13,631,181.42 | 234,746,326.08 | 33,795,644.10 |
| 三、营业利润(元) | 740,461,855.64 | 738,021,681.86 | 845,625,187.70 | -23,013,673.58 | -183,615,385.05 | 1,620,735,942.90 | 1,216,594,939.27 |
| 加：营业外收入(元) | 1,717,469.07 | 795,086.48 | 858,280.09 | 943,602.72 | 368,432.78 | 453,486.38 | 816,751.12 |
| 减：营业外支出(元) | 13,774,377.89 | 6,608,381.53 | 6,397,845.18 | 19,989,603.04 | -2,210,901,839.27 | 65,150,126.65 | 1,749,193.99 |
| 四、利润总额(元) | 728,404,946.82 | 732,208,386.81 | 840,085,622.61 | -42,059,673.90 | 2,027,654,887.00 | 1,556,039,302.63 | 1,215,662,496.40 |
| 减：所得税费用(元) | 124,773,205.11 | 16,798,576.54 | 151,586,264.53 | 42,486,823.84 | 60,456,593.42 | 108,359,310.61 | 245,389,220.96 |
| 五、净利润(元) | 603,631,741.71 | 715,409,810.27 | 688,499,358.08 | -84,546,497.74 | 1,967,198,293.58 | 1,447,679,992.02 | 970,273,275.44 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 603,631,741.71 | 715,409,810.27 | 688,499,358.08 | -84,546,497.74 | 1,967,198,293.58 | 1,447,679,992.02 | 970,273,275.44 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 599,860,059.58 | 708,090,775.27 | 682,436,814.38 | -86,721,762.45 | 1,965,921,607.19 | 1,434,175,395.25 | 957,777,036.47 |
| 少数股东损益(元) | 3,771,682.13 | 7,319,035.00 | 6,062,543.70 | 2,175,264.71 | 1,276,686.39 | 13,504,596.77 | 12,496,238.97 |
| 扣除非经常性损益后的净利润(元) | 539,179,340.40 | 713,649,889.01 | 687,822,660.58 | -56,574,701.67 | -407,927,376.31 | 1,483,304,721.68 | 853,496,067.61 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.13 | 0.13 | -0.04 | 0.40 | 0.29 | 0.19 |
| 二、稀释每股收益(元) | 0.11 | 0.13 | 0.13 | -0.04 | 0.40 | 0.29 | 0.19 |
| 七、其他综合收益(元) | -130,060,949.73 | 95,583,157.54 | 77,601,651.17 | -22,636,603.25 | -139,838,721.02 | 261,330,265.73 | 76,852,691.36 |
| 归属于母公司所有者的其他综合收益(元) | -130,060,949.73 | 95,583,157.54 | 77,601,651.17 | -20,359,005.80 | -139,838,721.02 | 261,330,265.73 | 76,852,691.36 |
| 八、综合收益总额(元) | 473,570,791.98 | 810,992,967.81 | 766,101,009.25 | -107,183,100.99 | 1,827,359,572.56 | 1,709,010,257.75 | 1,047,125,966.80 |
| 归属于母公司股东的综合收益总额(元) | 469,799,109.85 | 803,673,932.81 | 760,038,465.55 | -107,080,768.25 | 1,826,082,886.17 | 1,695,505,660.98 | 1,034,629,727.83 |
| 归属于少数股东的综合收益总额(元) | 3,771,682.13 | 7,319,035.00 | 6,062,543.70 | -102,332.74 | 1,276,686.39 | 13,504,596.77 | 12,496,238.97 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |