| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 4,542,594,841.82 | 2,606,561,194.66 | 1,179,067,202.96 | 6,475,249,683.62 | 4,854,615,643.40 | 3,561,819,148.08 | 1,843,712,776.29 | 5,077,439,948.01 | 3,967,289,458.83 | 2,402,558,782.35 | 799,071,341.44 |
| 手续费及佣金净收入(元) | 1,462,651,337.03 | 1,011,175,953.57 | 519,361,262.52 | 2,143,166,318.18 | 1,663,640,177.18 | 1,123,434,714.31 | 556,731,994.64 | 2,380,251,132.48 | 1,780,913,231.11 | 1,182,559,111.99 | 628,773,350.85 |
| 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) | -13,056,468.66 | -11,193,089.97 | -21,595,028.36 | 2,175,317.09 | 13,578,633.14 | 7,515,297.22 | 25,556,838.19 | 258,939,697.73 | 203,845,544.95 | 153,085,602.34 | 54,370,694.20 |
| 加：投资收益(元) | 1,126,511,495.72 | 682,798,374.93 | 418,386,843.63 | 1,511,802,668.41 | 1,156,807,580.98 | 827,186,165.00 | 252,569,398.63 | 1,257,066,385.76 | 993,386,225.45 | 428,470,392.86 | 159,499,530.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 81,353,602.99 | 41,351,187.49 | 24,871,451.99 | 90,697,715.66 | 84,754,741.98 | 71,843,599.65 | 30,628,135.72 | 178,056,089.54 | 121,357,977.57 | 101,265,767.06 | 44,935,867.31 |
| 公允价值变动收益(元) | 209,149,454.82 | -124,570,112.26 | -195,684,000.96 | 52,415,412.63 | -75,649,676.24 | 97,711,895.80 | 295,508,448.17 | -728,044,789.14 | -635,448,768.56 | -218,756,090.83 | -549,274,181.64 |
| 汇兑收益(元) | 807,076.37 | 1,184,629.44 | 17,553.41 | 1,343,677.36 | 1,398,259.25 | 1,415,040.35 | -543,965.62 | 2,043,637.65 | 2,604,576.91 | 1,183,544.89 | -118,985.55 |
| 其他业务收入(元) | 1,723,643,822.82 | 1,032,338,549.70 | 447,834,181.89 | 2,725,854,885.08 | 2,073,210,304.89 | 1,483,851,820.83 | 701,966,690.53 | 1,868,334,765.86 | 1,592,384,574.12 | 832,126,849.44 | 496,853,424.74 |
| 资产处置收益(元) | 201,837.62 | 20,271.84 | 16,262.03 | 224,689.21 | -243,229.51 | 33,859.92 | -16,902.54 | -89,892.08 | -155,138.87 | -3,768.71 | 1,647.12 |
| 其他收益(元) | 32,686,286.10 | 14,806,617.41 | 10,730,128.80 | 38,266,715.66 | 21,873,593.71 | 20,670,354.65 | 11,940,274.29 | 38,939,009.75 | 29,759,213.72 | 23,893,140.37 | 8,965,861.09 |
| 二、营业支出(元) | 3,918,008,432.33 | 2,494,498,140.85 | 1,134,936,640.32 | 5,760,562,692.87 | 4,125,821,725.78 | 2,861,803,774.25 | 1,367,959,500.54 | 4,845,491,586.58 | 3,655,739,938.94 | 2,143,892,580.10 | 1,066,622,316.26 |
| 营业税金及附加(元) | 18,792,439.88 | 12,323,306.07 | 6,679,205.36 | 27,776,302.88 | 20,778,222.96 | 14,046,325.40 | 6,585,629.52 | 26,134,177.05 | 21,497,545.13 | 14,474,849.40 | 7,759,930.01 |
| 业务及管理费(元) | 2,142,360,711.10 | 1,427,227,102.30 | 696,806,314.66 | 3,126,650,208.56 | 2,175,507,085.89 | 1,425,815,578.09 | 672,245,880.98 | 2,931,189,174.02 | 2,029,411,998.71 | 1,273,265,495.71 | 557,693,605.66 |
| 其他业务成本(元) | 1,754,408,640.10 | 1,018,878,750.57 | 431,370,234.72 | 2,679,428,943.64 | 2,017,172,328.27 | 1,439,921,231.30 | 677,033,328.95 | 1,847,405,380.11 | 1,559,718,946.70 | 804,961,512.00 | 486,932,979.21 |
| 三、营业利润(元) | 624,586,409.49 | 112,063,053.81 | 44,130,562.64 | 714,686,990.75 | 728,793,917.62 | 700,015,373.83 | 475,753,275.75 | 231,948,361.43 | 311,549,519.89 | 258,666,202.25 | -267,550,974.82 |
| 加：营业外收入(元) | 11,337,076.41 | 11,265,585.28 | 3,085,774.73 | 1,121,142.98 | 766,835.57 | 175,334.45 | 428,904.05 | 6,177,970.39 | 8,979,965.82 | 4,210,424.60 | 1,697,769.42 |
| 减：营业外支出(元) | 7,216,541.62 | 2,667,910.18 | 777,686.09 | -7,008,562.14 | -8,170,055.18 | -10,898,069.19 | 254,037.40 | 37,750,329.56 | 11,106,025.75 | 8,916,988.78 | 7,660,272.51 |
| 四、利润总额(元) | 628,706,944.28 | 120,660,728.91 | 46,438,651.28 | 722,816,695.87 | 737,730,808.37 | 711,088,777.47 | 475,928,142.40 | 200,376,002.26 | 309,423,459.96 | 253,959,638.07 | -273,513,477.91 |
| 减：所得税费用(元) | 106,653,941.05 | -46,093,877.96 | 1,846,722.66 | 27,171,081.71 | 138,963,924.95 | 141,433,736.79 | 87,926,276.43 | -72,100,996.19 | -21,404,426.16 | -2,725,922.88 | -53,585,526.83 |
| 五、净利润(元) | 522,053,003.23 | 166,754,606.87 | 44,591,928.62 | 695,645,614.16 | 598,766,883.42 | 569,655,040.68 | 388,001,865.97 | 272,476,998.45 | 330,827,886.12 | 256,685,560.95 | -219,927,951.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 522,053,003.23 | 166,754,606.87 | 44,591,928.62 | 695,645,614.16 | 598,766,883.42 | 569,655,040.68 | 388,001,865.97 | 272,476,998.45 | 330,827,886.12 | 256,685,560.95 | -219,927,951.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 473,620,226.66 | 132,133,234.95 | 21,075,682.06 | 668,450,370.61 | 576,022,007.86 | 546,574,670.42 | 373,335,980.28 | 230,943,100.38 | 275,298,117.73 | 206,660,324.23 | -259,094,224.64 |
| 少数股东损益(元) | 48,432,776.57 | 34,621,371.92 | 23,516,246.56 | 27,195,243.55 | 22,744,875.56 | 23,080,370.26 | 14,665,885.69 | 41,533,898.07 | 55,529,768.39 | 50,025,236.72 | 39,166,273.56 |
| 扣除非经常性损益后的净利润(元) | 446,395,701.71 | 115,437,541.61 | 11,668,412.79 | 631,449,051.78 | 551,802,709.61 | 524,298,055.90 | 364,582,617.76 | 232,150,322.37 | 254,876,979.35 | 192,415,668.38 | -261,098,903.91 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.06 | 0.01 | 0.29 | 0.25 | 0.23 | 0.16 | 0.10 | 0.12 | 0.09 | -0.11 |
| 二、稀释每股收益(元) | 0.20 | 0.06 | 0.01 | 0.29 | 0.25 | 0.23 | 0.16 | 0.10 | 0.12 | 0.09 | -0.11 |
| 七、其他综合收益(元) | 13,678.62 | 388,224.85 | -149,851.03 | 518,783.20 | 453,402.41 | -203,711.60 | -21,912.82 | 1,624,766.50 | 179,775.00 | -62,921.25 | - |
| 归属于母公司所有者的其他综合收益(元) | 14,425.85 | 388,187.38 | -149,825.52 | 524,518.82 | 457,558.41 | -199,158.64 | -21,683.50 | 1,609,597.57 | 179,775.00 | -62,921.25 | - |
| 归属于少数股东的其他综合收益(元) | -747.23 | 37.47 | -25.51 | -5,735.62 | -4,156.00 | -4,552.96 | -229.32 | 15,168.93 | - | - | - |
| 八、综合收益总额(元) | 522,066,681.85 | 167,142,831.72 | 44,442,077.59 | 696,164,397.36 | 599,220,285.83 | 569,451,329.08 | 387,979,953.15 | 274,101,764.95 | 331,007,661.12 | 256,622,639.70 | -219,927,951.08 |
| 归属于母公司股东的综合收益总额(元) | 473,634,652.51 | 132,521,422.33 | 20,925,856.54 | 668,974,889.43 | 576,479,566.27 | 546,375,511.78 | 373,314,296.78 | 232,552,697.95 | 275,477,892.73 | 206,597,402.98 | -259,094,224.64 |
| 归属于少数股东的综合收益总额(元) | 48,432,029.34 | 34,621,409.39 | 23,516,221.05 | 27,189,507.93 | 22,740,719.56 | 23,075,817.30 | 14,665,656.37 | 41,549,067.00 | 55,529,768.39 | 50,025,236.72 | 39,166,273.56 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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