| 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 |
| 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) | 1,331,701,065.57 | 6,896,205,555.83 | 5,148,878,187.15 | 3,831,659,317.39 | 2,151,159,132.35 | 6,371,577,006.31 | 4,112,096,184.53 | 2,845,941,282.60 | 843,439,055.60 |
| 手续费及佣金净收入(元) | 806,069,054.32 | 3,866,823,442.67 | 3,032,965,566.46 | 1,936,534,852.30 | 847,429,490.85 | 4,435,164,327.66 | 3,158,068,922.58 | 2,050,950,484.70 | 969,718,612.92 |
| 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) | 428,372,877.73 | 2,139,498,873.34 | 1,659,038,165.77 | 1,117,550,948.43 | 569,125,039.02 | 2,330,557,366.58 | 1,660,665,222.77 | 1,046,950,402.75 | 477,635,356.27 |
| 加：投资收益(元) | -451,917,668.59 | -960,704,274.75 | -640,536,572.33 | -69,548,128.28 | -56,337,581.44 | -176,874,300.65 | -140,268,667.60 | -382,316,574.33 | 55,718,018.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -16,769,182.70 | 31,857,822.68 | 69,521.26 | 20,201,151.03 | 20,712,291.52 | 45,216,378.24 | 51,391,835.60 | 39,351,837.85 | 13,013,588.12 |
| 公允价值变动收益(元) | 471,072,340.59 | 1,077,099,424.79 | 374,200,942.67 | 334,932,371.60 | 705,007,476.47 | -682,453,538.28 | -954,588,176.37 | -99,126,440.85 | -756,528,388.45 |
| 汇兑收益(元) | -511,424.25 | -994,026.96 | -1,715,057.44 | -874,348.60 | 2,263,400.33 | -4,758,889.28 | -3,514,518.63 | -1,046,970.74 | 808,538.99 |
| 其他业务收入(元) | 57,918,446.56 | 695,655,907.58 | 654,588,336.22 | 445,956,072.36 | 45,054,012.98 | 389,958,881.45 | 326,658,636.46 | 208,113,360.57 | 76,144,940.27 |
| 资产处置收益(元) | 295,213.89 | 607,325.12 | 437,992.97 | 404,800.71 | 78,846.93 | 26,909.59 | -248,202.05 | -290,786.36 | -46,530.44 |
| 其他收益(元) | 20,402,225.32 | 78,218,884.04 | 69,898,812.83 | 66,702,748.87 | 38,538,447.21 | 79,956,249.24 | 65,322,967.37 | 22,707,806.86 | 19,988,507.12 |
| 二、营业支出(元) | 932,850,524.10 | 5,266,524,372.74 | 3,862,519,389.66 | 2,563,715,997.16 | 1,235,761,010.72 | 4,750,246,939.43 | 3,102,856,448.87 | 1,915,118,248.53 | 835,984,335.79 |
| 营业税金及附加(元) | 10,932,116.82 | 51,056,072.38 | 41,629,595.44 | 30,711,087.33 | 14,220,541.94 | 53,525,379.25 | 39,942,226.37 | 26,793,565.17 | 13,285,644.88 |
| 业务及管理费(元) | 879,521,654.13 | 4,607,845,035.05 | 3,246,447,533.41 | 2,143,902,704.01 | 1,206,637,027.83 | 4,453,940,213.08 | 2,873,486,615.19 | 1,781,549,352.15 | 750,292,147.35 |
| 其他业务成本(元) | 48,720,027.01 | 619,722,350.51 | 586,771,777.31 | 394,921,068.18 | 18,544,895.74 | 322,978,265.49 | 267,358,190.50 | 167,238,698.88 | 54,965,166.54 |
| 营业成本其他项目(元) | - | - | - | - | - | 7,709,637.82 | 841,826.92 | 765,767.66 | 209,250.85 |
| 三、营业利润(元) | 398,850,541.47 | 1,629,681,183.09 | 1,286,358,797.49 | 1,267,943,320.23 | 915,398,121.63 | 1,621,330,066.88 | 1,009,239,735.66 | 930,823,034.07 | 7,454,719.81 |
| 加：营业外收入(元) | 251,641.43 | 11,256,332.35 | 8,534,731.10 | 4,132,560.77 | 1,549,061.56 | 39,557,350.87 | 36,893,974.64 | 288,389.47 | 195,965.23 |
| 减：营业外支出(元) | 237,431.96 | 25,912,194.38 | 21,884,018.09 | 2,892,263.54 | 1,426,062.42 | 24,632,568.04 | 17,283,695.57 | 16,435,731.75 | 1,117,899.18 |
| 四、利润总额(元) | 398,864,750.94 | 1,615,025,321.06 | 1,273,009,510.50 | 1,269,183,617.46 | 915,521,120.77 | 1,636,254,849.71 | 1,028,850,014.73 | 914,675,691.79 | 6,532,785.86 |
| 减：所得税费用(元) | 1,053,753.85 | 74,135,366.49 | 77,865,647.05 | 161,253,710.93 | 156,062,486.96 | 105,900,818.75 | 54,604,554.86 | 114,692,351.29 | -43,243,996.22 |
| 五、净利润(元) | 397,810,997.09 | 1,540,889,954.57 | 1,195,143,863.45 | 1,107,929,906.53 | 759,458,633.81 | 1,530,354,030.96 | 974,245,459.87 | 799,983,340.50 | 49,776,782.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 397,810,997.09 | 1,540,889,954.57 | 1,195,143,863.45 | 1,107,929,906.53 | 759,458,633.81 | 1,530,354,030.96 | 974,245,459.87 | 799,983,340.50 | 49,776,782.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 401,849,548.44 | 1,548,231,441.85 | 1,199,520,210.58 | 1,106,074,769.62 | 755,597,192.35 | 1,510,206,808.80 | 955,873,376.10 | 797,580,680.59 | 46,844,151.38 |
| 少数股东损益(元) | -4,038,551.35 | -7,341,487.28 | -4,376,347.13 | 1,855,136.91 | 3,861,441.46 | 20,147,222.16 | 18,372,083.77 | 2,402,659.91 | 2,932,630.70 |
| 扣除非经常性损益后的净利润(元) | 386,341,426.44 | 1,502,821,301.56 | 1,160,551,321.89 | 1,054,961,145.11 | 726,584,625.08 | 1,441,613,772.49 | 894,057,504.76 | 792,818,473.82 | 32,570,489.85 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.26 | 0.21 | 0.19 | 0.14 | 0.27 | 0.17 | 0.14 | 0.01 |
| 二、稀释每股收益(元) | 0.07 | 0.26 | 0.21 | 0.19 | 0.13 | 0.27 | 0.17 | 0.14 | 0.01 |
| 七、其他综合收益(元) | 404,490,031.51 | 637,119,494.84 | 300,018,986.93 | 495,426,699.74 | 192,153,467.40 | 23,781,344.68 | 748,322,141.95 | 212,326,659.62 | -34,200,778.37 |
| 归属于母公司所有者的其他综合收益(元) | 404,452,514.87 | 636,565,678.14 | 299,283,527.91 | 494,585,754.52 | 192,451,330.48 | 22,181,096.79 | 742,876,182.55 | 209,871,099.62 | -33,758,940.56 |
| 归属于少数股东的其他综合收益(元) | 37,516.64 | 553,816.70 | 735,459.02 | 840,945.22 | -297,863.08 | 1,600,247.89 | 5,445,959.40 | 2,455,560.00 | -441,837.81 |
| 八、综合收益总额(元) | 802,301,028.60 | 2,178,009,449.41 | 1,495,162,850.38 | 1,603,356,606.27 | 951,612,101.21 | 1,554,135,375.64 | 1,722,567,601.82 | 1,012,310,000.12 | 15,576,003.71 |
| 归属于母公司股东的综合收益总额(元) | 806,302,063.31 | 2,184,797,119.99 | 1,498,803,738.49 | 1,600,660,524.14 | 948,048,522.83 | 1,532,387,905.59 | 1,698,749,558.65 | 1,007,451,780.21 | 13,085,210.82 |
| 归属于少数股东的综合收益总额(元) | -4,001,034.71 | -6,787,670.58 | -3,640,888.11 | 2,696,082.13 | 3,563,578.38 | 21,747,470.05 | 23,818,043.17 | 4,858,219.91 | 2,490,792.89 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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