| 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) | 4,538,713,771.00 | 5,036,763,484.00 | 3,873,747,046.00 | 5,524,652,605.00 | 5,044,688,059.00 | 6,211,931,146.00 | 6,208,930,748.00 | 6,694,014,204.00 | 7,261,770,004.00 | 7,060,461,253.00 | 5,071,124,352.00 |
| 手续费及佣金净收入(元) | 2,435,108,322.00 | 2,622,016,657.00 | 2,086,204,582.00 | 3,089,357,390.00 | 2,598,029,795.00 | 3,656,235,390.00 | 2,744,765,982.00 | 4,734,137,361.00 | 4,111,345,373.00 | 3,351,893,933.00 | 3,745,672,015.00 |
| 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) | -379,625,128.00 | -219,779,706.00 | -593,743,097.00 | -507,008,412.00 | -408,357,206.00 | -176,864,646.00 | -242,541,317.00 | -638,961,485.00 | -12,856,103.00 | -195,426,601.00 | -175,936,991.00 |
| 加：投资收益(元) | 181,586,729.00 | 2,303,633,168.00 | 3,435,648,963.00 | 3,942,120,756.00 | 6,606,865,223.00 | 2,095,032,026.00 | 2,439,587,676.00 | 7,037,864,154.00 | 4,960,248,627.00 | 4,814,951,142.00 | -5,955,479,598.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,776,726.00 | 18,174,764.00 | -5,071,160.00 | 17,235,844.00 | 15,289,963.00 | 133,184.00 | 1,912,831.00 | -16,195,543.00 | -3,233,799.00 | 680,455.00 | 15,281,103.00 |
| 公允价值变动收益(元) | 3,024,616,291.00 | 111,382,675.00 | -1,588,188,511.00 | -345,045,327.00 | -4,042,129,088.00 | -1,285,571,826.00 | 1,179,593,769.00 | -3,579,262,216.00 | -2,874,940,896.00 | -1,257,462,858.00 | 7,458,496,128.00 |
| 汇兑收益(元) | -745,076,748.00 | 170,542,816.00 | 486,032,134.00 | -696,846,273.00 | 256,449,128.00 | 1,839,599,934.00 | -38,505,834.00 | -916,936,995.00 | 1,043,071,929.00 | 317,892,303.00 | -103,861,473.00 |
| 其他业务收入(元) | 12,852,918.00 | 11,578,949.00 | 17,196,583.00 | 19,144,757.00 | 14,987,838.00 | 23,770,666.00 | 14,540,000.00 | 12,552,358.00 | 9,008,871.00 | 2,909,722.00 | 4,277,772.00 |
| 资产处置收益(元) | 971,075.00 | 395,258.00 | 606,768.00 | 1,932,700.00 | 251,190.00 | 385,948.00 | 408,754.00 | 7,358,869.00 | 766,508.00 | 1,114,605.00 | 2,819,330.00 |
| 其他收益(元) | 8,280,312.00 | 36,993,667.00 | 29,989,624.00 | 20,997,014.00 | 18,591,179.00 | 59,343,654.00 | 111,081,718.00 | 37,262,158.00 | 25,125,695.00 | 24,589,007.00 | 95,137,169.00 |
| 二、营业支出(元) | 3,890,245,794.00 | 3,987,722,853.00 | 2,442,323,662.00 | 3,740,345,413.00 | 4,013,887,760.00 | 4,664,979,225.00 | 3,497,114,794.00 | 4,878,719,882.00 | 4,486,859,053.00 | 4,551,779,866.00 | 3,042,115,605.00 |
| 营业税金及附加(元) | 17,460,324.00 | 16,303,463.00 | 17,047,181.00 | 17,259,984.00 | 21,010,339.00 | 25,125,964.00 | 23,776,864.00 | 26,356,964.00 | 30,391,464.00 | 30,975,090.00 | 34,959,569.00 |
| 业务及管理费(元) | 3,890,463,612.00 | 3,974,935,517.00 | 2,394,768,242.00 | 3,714,686,870.00 | 3,987,490,658.00 | 4,629,167,929.00 | 3,491,376,093.00 | 4,901,673,956.00 | 4,359,480,443.00 | 4,528,928,552.00 | 3,066,961,748.00 |
| 其他业务成本(元) | 682,672.00 | 682,675.00 | 682,672.00 | 855,906.00 | 202,035.00 | 178,712.00 | 164,755.00 | 171,521.00 | 166,009.00 | 177,898.00 | 160,114.00 |
| 三、营业利润(元) | 648,467,977.00 | 1,049,040,631.00 | 1,431,423,384.00 | 1,784,307,192.00 | 1,030,800,299.00 | 1,546,951,921.00 | 2,711,815,954.00 | 1,815,294,322.00 | 2,774,910,951.00 | 2,508,681,387.00 | 2,029,008,747.00 |
| 加：营业外收入(元) | 261,261.00 | 138,779.00 | 605,762.00 | 68,299.00 | 6,041,419.00 | 1,370,045.00 | 640,900.00 | 3,240,946.00 | 2,122,880.00 | 2,044,967.00 | 2,306,560.00 |
| 减：营业外支出(元) | 27,976,198.00 | 22,528,304.00 | 1,990,555.00 | 121,642,722.00 | 6,479,621.00 | 124,044,043.00 | 6,842,156.00 | 16,054,930.00 | 41,943,717.00 | 3,551,220.00 | 20,082,893.00 |
| 四、利润总额(元) | 620,753,040.00 | 1,026,651,106.00 | 1,430,038,591.00 | 1,662,732,769.00 | 1,030,362,097.00 | 1,424,277,923.00 | 2,705,614,698.00 | 1,802,480,338.00 | 2,735,090,114.00 | 2,507,175,134.00 | 2,011,232,414.00 |
| 减：所得税费用(元) | -10,083,260.00 | 36,653,872.00 | 190,949,254.00 | 129,718,975.00 | -18,604,223.00 | 102,335,044.00 | 445,897,337.00 | 228,633,633.00 | 563,595,941.00 | 322,037,277.00 | 346,835,860.00 |
| 五、净利润(元) | 630,836,300.00 | 989,997,234.00 | 1,239,089,337.00 | 1,533,013,794.00 | 1,048,966,320.00 | 1,321,942,879.00 | 2,259,717,361.00 | 1,573,846,705.00 | 2,171,494,173.00 | 2,185,137,857.00 | 1,664,396,554.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 630,836,300.00 | 989,997,234.00 | 1,239,089,337.00 | 1,533,013,794.00 | 1,048,966,320.00 | 1,321,942,879.00 | 2,259,717,361.00 | 1,573,846,705.00 | 2,171,494,173.00 | 2,185,137,857.00 | 1,664,396,554.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 630,107,748.00 | 989,389,498.00 | 1,238,666,240.00 | 1,548,434,861.00 | 1,047,052,050.00 | 1,303,337,431.00 | 2,257,306,432.00 | 1,585,315,085.00 | 2,170,546,470.00 | 2,181,284,371.00 | 1,660,356,066.00 |
| 少数股东损益(元) | 728,552.00 | 607,736.00 | 423,097.00 | -15,421,067.00 | 1,914,270.00 | 18,605,448.00 | 2,410,929.00 | -11,468,380.00 | 947,703.00 | 3,853,486.00 | 4,040,488.00 |
| 扣除非经常性损益后的净利润(元) | 643,960,885.00 | 978,284,423.00 | 1,216,702,413.00 | 1,617,131,276.00 | 1,032,813,240.00 | 1,350,794,624.00 | 2,179,249,919.00 | 1,558,220,849.00 | 2,181,063,605.00 | 2,163,841,155.00 | 1,600,222,095.00 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.17 | 0.22 | 0.29 | 0.18 | 0.24 | 0.43 | 0.30 | 0.42 | 0.42 | 0.32 |
| 七、其他综合收益(元) | -454,383,720.00 | 236,157,353.00 | 93,456,382.00 | -148,544,170.00 | -204,270,421.00 | 1,299,898,697.00 | -158,516,096.00 | -408,179,302.00 | 1,084,069,673.00 | 894,827,434.00 | -310,787,017.00 |
| 归属于母公司所有者的其他综合收益(元) | -454,383,720.00 | 236,157,353.00 | 93,456,382.00 | -148,544,170.00 | -204,270,421.00 | 1,299,898,697.00 | -158,516,096.00 | -408,179,302.00 | 1,084,069,673.00 | 894,827,434.00 | -310,787,017.00 |
| 八、综合收益总额(元) | 176,452,580.00 | 1,226,154,587.00 | 1,332,545,719.00 | 1,384,469,624.00 | 844,695,899.00 | 2,621,841,576.00 | 2,101,201,265.00 | 1,165,667,403.00 | 3,255,563,846.00 | 3,079,965,291.00 | 1,353,609,537.00 |
| 归属于母公司股东的综合收益总额(元) | 175,724,028.00 | 1,225,546,851.00 | 1,332,122,622.00 | 1,399,890,691.00 | 842,781,629.00 | 2,603,236,128.00 | 2,098,790,336.00 | 1,177,135,783.00 | 3,254,616,143.00 | 3,076,111,805.00 | 1,349,569,049.00 |
| 归属于少数股东的综合收益总额(元) | 728,552.00 | 607,736.00 | 423,097.00 | -15,421,067.00 | 1,914,270.00 | 18,605,448.00 | 2,410,929.00 | -11,468,380.00 | 947,703.00 | 3,853,486.00 | 4,040,488.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 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 |