| 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) | 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 | 1,856,371,816.09 | 3,550,353,974.31 | 3,191,858,368.46 | 2,181,100,549.72 |
| 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 | 1,242,585,311.81 | 1,718,944,207.05 | 1,666,312,552.08 | 1,551,890,115.44 |
| 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 | 407,742,979.92 | 446,916,367.59 | 635,016,799.39 | 602,580,467.00 |
| 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 | 301,517,535.76 | 988,352,282.75 | 263,092,965.09 | 499,358,459.77 |
| 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 | 12,367,907.78 | 26,887,791.26 | 46,110,389.55 | 19,793,741.36 |
| 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 | -223,420,869.92 | -510,196,537.87 | 447,863,533.39 | -564,764,793.41 |
| 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 | -1,475,950.81 | -6,923,929.03 | 7,509,948.57 | 1,602,619.84 |
| 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 | 121,418,412.07 | 680,528,886.39 | 57,571,193.23 | 61,551,282.77 |
| 资产处置收益(元) | 18,802.44 | 30.42 | 1,305.33 | - | - | - | - | -856,380.49 | 122,271.32 | - | 148,517.31 |
| 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 | 8,860,777.75 | 232,610,426.11 | 114,491,376.71 | 28,733,881.00 |
| 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 | 2,281,736,637.24 | 1,984,861,865.78 | 1,386,210,542.40 | 1,267,170,127.80 |
| 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 | 12,858,955.34 | 15,044,375.70 | 19,070,978.17 | 17,892,426.73 |
| 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 | 2,114,327,135.68 | 1,283,011,503.73 | 1,286,210,032.43 | 1,346,325,067.02 |
| 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 | 75,035,940.65 | 698,763,736.48 | 28,663,039.15 | 58,920,723.77 |
| 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 | -425,364,821.15 | 1,565,492,108.53 | 1,805,647,826.06 | 913,930,421.92 |
| 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 | 3,255,275.66 | 2,395,763.62 | 404,710.23 | 264,479.98 |
| 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 | 918,150.96 | 5,620,775.44 | 3,746,486.31 | 1,834,992.65 |
| 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 | -423,027,696.45 | 1,562,267,096.71 | 1,802,306,049.98 | 912,359,909.25 |
| 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 | -209,540,067.52 | 250,871,396.15 | 342,685,515.87 | 229,263,892.62 |
| 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 | -213,487,628.93 | 1,311,395,700.56 | 1,459,620,534.11 | 683,096,016.63 |
| (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 | -213,487,628.93 | 1,311,395,700.56 | 1,459,620,534.11 | 683,096,016.63 |
| (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 | -216,818,502.34 | 1,298,366,969.61 | 1,441,434,713.91 | 666,089,265.19 |
| 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 | 3,330,873.41 | 13,028,730.95 | 18,185,820.20 | 17,006,751.44 |
| 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 | -224,133,873.05 | 1,127,359,030.92 | 1,358,126,927.40 | 652,235,162.98 |
| 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 | -0.07 | 0.26 | 0.29 | 0.13 |
| 二、稀释每股收益(元) | 0.11 | 0.13 | 0.13 | -0.04 | 0.40 | 0.29 | 0.19 | -0.07 | 0.26 | 0.29 | 0.13 |
| 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 | -94,259,259.07 | -60,907,168.44 | 32,988,172.93 | 11,652,816.89 |
| 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 | -92,644,613.57 | -60,907,168.44 | 32,988,172.93 | 11,652,816.89 |
| 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 | -307,746,888.00 | 1,250,488,532.12 | 1,492,608,707.04 | 694,748,833.52 |
| 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 | -309,463,115.91 | 1,237,459,801.17 | 1,474,422,886.84 | 677,742,082.08 |
| 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 | 1,716,227.91 | 13,028,730.95 | 18,185,820.20 | 17,006,751.44 |
| 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 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |