| 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) | 3,882,423,873.09 | 5,016,297,218.24 | 4,166,257,480.07 | 3,525,084,394.88 | 4,930,586,230.29 | 5,229,961,841.03 | 4,120,659,519.71 | 4,330,443,063.35 | 3,133,045,905.04 |
| 手续费及佣金净收入(元) | 803,726,896.23 | 937,674,519.04 | 983,737,786.44 | 1,057,092,266.62 | 871,780,466.52 | 908,397,763.99 | 1,035,652,897.91 | 826,311,176.57 | 875,237,134.80 |
| 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) | 151,536,309.91 | 186,750,990.82 | 219,162,246.02 | 184,905,569.44 | 163,494,981.02 | 216,731,734.14 | 181,255,932.92 | 222,893,212.89 | 162,199,908.66 |
| 加：投资收益(元) | -159,496,163.93 | 109,874,303.56 | 171,553,521.94 | 346,864,133.68 | 467,781,968.79 | 127,104,207.44 | 391,368,292.35 | 294,425,567.89 | 149,479,350.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,404,879.83 | -5,916,476.02 | -159,610.28 | 14,025,926.76 | 3,878,976.49 | 1,414,657.55 | 2,677,375.78 | 4,249,644.11 | 2,514,118.63 |
| 公允价值变动收益(元) | 622,167,807.64 | 24,675,640.29 | -173,076,896.49 | -49,436,632.77 | 138,552,847.04 | -108,267,792.94 | -91,658,301.92 | 99,339,206.76 | -165,875,978.21 |
| 汇兑收益(元) | -1,165,439.13 | 962,697.70 | -130,511.94 | 2,073,269.02 | -468,292.12 | -1,173,623.89 | 2,186,244.34 | 2,220,254.97 | -114,975.64 |
| 其他业务收入(元) | 2,439,937,739.54 | 3,755,776,445.78 | 2,960,027,167.21 | 1,977,025,169.79 | 3,246,995,741.37 | 4,078,919,262.65 | 2,600,316,073.37 | 2,862,302,715.84 | 2,100,040,207.00 |
| 资产处置收益(元) | -8,793.14 | 165,980.61 | -1,114.44 | 706,302.37 | 65,059.33 | 30,440.27 | -293,993.39 | -1,114.87 | 25,803.50 |
| 其他收益(元) | 25,725,515.97 | 416,640.44 | 4,985,281.33 | 5,854,316.73 | 42,383,458.34 | 8,219,849.37 | 1,832,374.13 | 22,952,043.30 | 12,054,454.42 |
| 二、营业支出(元) | 3,323,258,038.44 | 4,510,879,838.73 | 3,646,551,369.37 | 2,994,060,199.11 | 4,275,315,526.28 | 4,640,475,617.89 | 3,559,980,546.76 | 3,796,891,379.72 | 2,710,489,241.13 |
| 营业税金及附加(元) | 10,237,809.41 | 19,223,202.00 | 12,285,599.41 | 11,580,940.12 | 12,374,469.03 | 21,812,144.89 | 9,008,195.52 | 11,383,388.05 | 7,293,510.15 |
| 业务及管理费(元) | 866,686,303.99 | 896,384,650.82 | 729,170,328.51 | 975,240,636.76 | 937,701,911.04 | 599,250,235.57 | 874,532,131.90 | 926,240,816.25 | 580,910,381.02 |
| 其他业务成本(元) | 2,436,516,400.12 | 3,627,944,907.86 | 2,911,765,197.86 | 1,990,376,988.77 | 3,261,660,136.24 | 4,034,621,430.09 | 2,654,920,896.63 | 2,891,829,945.07 | 2,085,861,731.66 |
| 三、营业利润(元) | 559,165,834.65 | 505,417,379.51 | 519,706,110.70 | 531,024,195.77 | 655,270,704.01 | 589,486,223.14 | 560,678,972.95 | 533,551,683.63 | 422,556,663.91 |
| 加：营业外收入(元) | 27,515.22 | 668,227.69 | 15,580.28 | 216,040.82 | 16,751.11 | -895,707.61 | 3,784,231.33 | 142,675.74 | 1,214,490.04 |
| 减：营业外支出(元) | 1,338,137.64 | 8,050,107.56 | 1,697,505.62 | 271,866.23 | 731,929.64 | 7,010,232.03 | 2,118,197.96 | 2,904,356.27 | 914,024.84 |
| 四、利润总额(元) | 557,855,212.23 | 498,035,499.64 | 518,024,185.36 | 530,968,370.36 | 654,555,525.48 | 581,580,283.50 | 562,345,006.32 | 530,790,003.10 | 422,857,129.11 |
| 减：所得税费用(元) | 100,030,820.47 | 48,641,018.22 | 85,545,042.83 | 95,112,923.93 | 148,512,389.18 | 45,967,579.00 | 131,607,008.84 | 118,936,582.16 | 99,537,881.76 |
| 五、净利润(元) | 457,824,391.76 | 449,394,481.42 | 432,479,142.53 | 435,855,446.43 | 506,043,136.30 | 535,612,704.50 | 430,737,997.48 | 411,853,420.94 | 323,319,247.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 457,824,391.76 | 449,394,481.42 | 432,479,142.53 | 435,855,446.43 | 506,043,136.30 | 535,612,704.50 | 430,737,997.48 | 411,853,420.94 | 323,319,247.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 447,423,004.80 | 423,158,240.38 | 418,951,949.19 | 423,467,979.72 | 487,959,256.02 | 497,837,078.81 | 428,875,831.90 | 404,156,068.55 | 323,319,247.35 |
| 少数股东损益(元) | 10,401,386.96 | 26,236,241.04 | 13,527,193.34 | 12,387,466.71 | 18,083,880.28 | 37,775,625.69 | 1,862,165.58 | - | - |
| 扣除非经常性损益后的净利润(元) | 440,330,772.54 | 428,704,161.32 | 416,274,263.37 | 420,261,170.90 | 476,676,401.02 | 500,811,667.40 | 425,601,000.12 | 389,153,557.48 | 322,487,318.56 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.10 | 0.12 | 0.11 | 0.13 | 0.13 | 0.11 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 0.11 | 0.09 | 0.11 | 0.10 | 0.12 | 0.12 | 0.10 | 0.11 | 0.08 |
| 七、其他综合收益(元) | 46,278,502.58 | 7,484,831.54 | 2,864,823.40 | 30,599,820.41 | 2,061,703.02 | -9,189,534.54 | 14,153,147.34 | 13,783,618.71 | -2,920,453.09 |
| 归属于母公司所有者的其他综合收益(元) | 46,148,223.54 | 8,389,131.54 | 3,204,695.72 | 26,961,233.26 | 3,398,391.87 | -8,275,970.13 | 10,321,387.93 | 13,427,440.14 | -2,920,453.09 |
| 归属于少数股东的其他综合收益(元) | 130,279.04 | -904,300.00 | -339,872.32 | 3,638,587.15 | -1,336,688.85 | -913,564.41 | 3,831,759.41 | - | - |
| 八、综合收益总额(元) | 504,102,894.34 | 456,879,312.96 | 435,343,965.93 | 466,455,266.84 | 508,104,839.32 | 526,423,169.96 | 444,891,144.82 | 425,637,039.65 | 320,398,794.26 |
| 归属于母公司股东的综合收益总额(元) | 493,571,228.34 | 431,547,371.92 | 422,156,644.91 | 450,429,212.98 | 491,357,647.89 | 489,561,108.68 | 439,197,219.83 | 417,583,508.69 | 320,398,794.26 |
| 归属于少数股东的综合收益总额(元) | 10,531,666.00 | 25,331,941.04 | 13,187,321.02 | 16,026,053.86 | 16,747,191.43 | 36,862,061.28 | 5,693,924.99 | - | - |
| 公告日期 | 2024-04-30 | 2024-04-11 | 2023-10-31 | 2023-08-23 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |