| 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) | 1,710,377,777.42 | 1,737,523,184.32 | 1,984,787,239.23 | 1,450,713,264.67 | 1,614,063,881.74 | 2,281,306,967.93 | 1,772,663,423.59 | 1,871,560,555.97 | 1,829,552,973.31 | 2,408,192,912.81 | 1,667,661,360.94 |
| 手续费及佣金净收入(元) | 935,375,855.72 | 984,518,489.27 | 984,463,192.30 | 943,079,490.80 | 960,545,453.17 | 1,120,702,694.05 | 984,100,980.72 | 1,210,115,348.77 | 1,200,882,292.47 | 1,132,715,148.15 | 1,204,599,515.23 |
| 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) | 355,009,129.69 | 292,338,574.91 | 241,921,668.79 | 294,113,957.80 | 324,945,231.99 | 415,480,809.19 | 385,990,249.91 | 443,039,629.95 | 474,708,689.44 | 430,905,082.85 | 418,441,743.39 |
| 加：投资收益(元) | 650,892,139.88 | 1,011,461,737.72 | 322,227,668.14 | 205,472,232.67 | 136,103,945.22 | 423,404,603.50 | 370,922,932.57 | 495,012,427.14 | -27,924,521.24 | 690,384,844.52 | -208,608,533.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,487,276.79 | -16,549,910.28 | -11,091,286.13 | -22,684,576.58 | -15,661,955.71 | -71,453,644.07 | -28,021,244.14 | -11,797,622.80 | -30,184,682.84 | -31,254,350.15 | -16,820,428.04 |
| 公允价值变动收益(元) | -242,917,872.99 | -569,239,250.25 | 410,194,662.08 | 17,687,726.98 | 172,575,484.59 | 241,347,090.87 | -393,341.87 | -455,955,212.80 | 153,866,024.51 | 136,398,657.05 | 237,172,928.11 |
| 汇兑收益(元) | -1,440,509.30 | -26,390.42 | 1,036,494.85 | -896,601.62 | -306,947.52 | 1,289,845.10 | -695,916.72 | -322,432.15 | 3,648,761.52 | 3,290,370.95 | -841,294.59 |
| 其他业务收入(元) | 9,769,642.41 | 7,922,640.87 | 6,960,523.45 | -16,128,832.00 | 15,120,128.90 | 7,068,064.25 | 15,065,849.31 | 154,147,672.84 | 17,402,891.66 | 5,615,805.03 | 2,879,473.53 |
| 资产处置收益(元) | 1,421,860.63 | 5,507,723.09 | 6,368,477.56 | 376,972.98 | 818,779.26 | 439,730.93 | 240,881.77 | 65,981.75 | -117,092.60 | 821,140.91 | 292,482.16 |
| 其他收益(元) | 2,267,531.38 | 5,039,659.13 | 11,614,552.06 | 7,008,317.06 | 4,261,806.13 | 71,574,130.04 | 17,431,787.90 | 25,457,140.47 | 7,085,927.55 | 8,061,863.35 | 13,725,046.60 |
| 二、营业支出(元) | 1,148,755,969.30 | 1,252,346,263.40 | 1,124,129,508.37 | 1,275,532,990.51 | 1,180,985,900.86 | 1,331,229,221.35 | 1,114,789,017.11 | 1,801,074,312.35 | 1,340,845,235.53 | 1,244,195,547.58 | 1,137,935,509.26 |
| 营业税金及附加(元) | 12,549,958.42 | 16,247,697.72 | 13,436,182.93 | 13,328,049.84 | 12,708,823.69 | 14,451,213.06 | 12,664,973.30 | 14,242,746.97 | 15,625,172.31 | 18,692,679.53 | 12,703,590.34 |
| 业务及管理费(元) | 1,146,010,138.81 | 1,166,737,595.16 | 1,131,434,817.74 | 1,533,499,789.40 | 1,160,459,727.23 | 1,312,388,432.11 | 1,106,273,211.42 | 1,487,207,049.03 | 1,298,701,196.40 | 1,228,086,947.82 | 1,126,155,590.99 |
| 其他业务成本(元) | 2,049,409.18 | 1,837,975.63 | 4,716.98 | 9,688,090.95 | 2,702,547.95 | - | - | 150,791,015.91 | 1,969,152.22 | - | 5,554.18 |
| 三、营业利润(元) | 561,621,808.12 | 485,176,920.92 | 860,657,730.86 | 175,180,274.16 | 433,077,980.88 | 950,077,746.58 | 657,874,406.48 | 70,486,243.62 | 488,707,737.78 | 1,163,997,365.23 | 529,725,851.68 |
| 加：营业外收入(元) | 1,996,882.32 | -124,185.63 | 315,245.11 | 1,560,722.03 | 17,912,871.04 | 261,478.07 | 1,485,294.54 | 1,809,270.56 | 7,629,254.30 | 1,837,953.15 | 436,796.67 |
| 减：营业外支出(元) | 5,738,122.11 | 4,783,142.61 | 6,704,152.19 | 9,475,246.69 | 1,959,773.87 | 1,726,922.21 | 1,758,140.41 | 11,079,299.89 | 3,697,475.16 | 1,202,497.58 | 183,217.58 |
| 四、利润总额(元) | 557,880,568.33 | 480,269,592.68 | 854,268,823.78 | 167,265,749.50 | 449,031,078.05 | 948,612,302.44 | 657,601,560.61 | 61,216,214.29 | 492,639,516.92 | 1,164,632,820.80 | 529,979,430.77 |
| 减：所得税费用(元) | -63,627,676.70 | -39,412,046.53 | 78,382,498.22 | -134,343,614.24 | -54,962,217.16 | 90,072,829.02 | 73,897,910.70 | -112,747,142.08 | -41,073,695.84 | 132,316,210.72 | 67,289,607.34 |
| 五、净利润(元) | 621,508,245.03 | 519,681,639.21 | 775,886,325.56 | 301,609,363.74 | 503,993,295.21 | 858,539,473.42 | 583,703,649.91 | 173,963,356.37 | 533,713,212.76 | 1,032,316,610.08 | 462,689,823.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 621,508,245.03 | 519,681,639.21 | 775,886,325.56 | 301,609,363.74 | 503,993,295.21 | 858,539,473.42 | 583,703,649.91 | 173,963,356.37 | 533,713,212.76 | 1,032,316,610.08 | 462,689,823.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 614,156,875.66 | 566,810,770.98 | 784,306,322.29 | 216,420,777.46 | 496,377,725.40 | 883,649,743.95 | 556,003,687.26 | 207,433,791.76 | 519,272,872.92 | 944,291,597.70 | 477,045,096.30 |
| 少数股东损益(元) | 7,351,369.37 | -47,129,131.77 | -8,419,996.73 | 85,188,586.28 | 7,615,569.81 | -25,110,270.53 | 27,699,962.65 | -33,470,435.39 | 14,440,339.84 | 88,025,012.38 | -14,355,272.87 |
| 扣除非经常性损益后的净利润(元) | 614,507,646.30 | 549,389,110.55 | 764,284,012.68 | 7,064,579.49 | 482,375,298.80 | 830,676,171.37 | 543,236,850.34 | 210,518,431.11 | 511,649,264.09 | 937,205,602.83 | 466,424,681.61 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.06 | 0.10 | 0.02 | 0.07 | 0.10 | 0.07 | 0.02 | 0.07 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 0.08 | 0.06 | 0.10 | 0.02 | 0.07 | 0.10 | 0.07 | 0.02 | 0.07 | 0.11 | 0.06 |
| 七、其他综合收益(元) | 14,539,328.33 | 214,321,434.61 | 170,223,106.29 | 141,556,318.70 | -147,226,096.20 | 103,660,413.98 | 50,085,529.78 | -110,288,678.76 | -25,963,080.75 | -30,936,317.23 | -15,866,774.61 |
| 归属于母公司所有者的其他综合收益(元) | 14,539,328.33 | 214,321,434.61 | 170,223,106.29 | 141,556,318.70 | -147,226,096.20 | 103,660,413.98 | 50,085,529.78 | -110,288,678.76 | -25,963,080.75 | -30,936,317.23 | -15,866,774.61 |
| 八、综合收益总额(元) | 636,047,573.36 | 734,003,073.82 | 946,109,431.85 | 443,165,682.44 | 356,767,199.01 | 962,199,887.40 | 633,789,179.69 | 63,674,677.61 | 507,750,132.01 | 1,001,380,292.85 | 446,823,048.82 |
| 归属于母公司股东的综合收益总额(元) | 628,696,203.99 | 781,132,205.59 | 954,529,428.58 | 357,977,096.16 | 349,151,629.20 | 987,310,157.93 | 606,089,217.04 | 97,145,113.00 | 493,309,792.17 | 913,355,280.47 | 461,178,321.69 |
| 归属于少数股东的综合收益总额(元) | 7,351,369.37 | -47,129,131.77 | -8,419,996.73 | 85,188,586.28 | 7,615,569.81 | -25,110,270.53 | 27,699,962.65 | -33,470,435.39 | 14,440,339.84 | 88,025,012.38 | -14,355,272.87 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-23 | 2024-03-20 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-02-28 | 2022-10-28 | 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 |