| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 4,430,617,170.59 | 3,329,177,662.17 | 1,595,146,414.04 | 6,894,312,207.00 | 5,723,436,830.41 | 3,934,815,673.67 | 1,812,965,376.11 |
| 手续费及佣金净收入(元) | 1,127,355,257.92 | 745,718,398.06 | 355,515,005.72 | 1,718,512,139.28 | 1,287,949,234.82 | 902,362,530.35 | 334,160,183.90 |
| 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) | -145,723,293.05 | -105,528,522.72 | -66,104,415.44 | -252,372,697.17 | -191,349,745.22 | -161,621,912.60 | -87,365,837.72 |
| 加：投资收益(元) | 1,492,128,753.53 | 1,089,300,597.87 | 361,926,064.04 | 2,024,450,666.97 | 1,551,021,425.09 | 1,055,126,926.93 | 433,772,567.04 |
| 其中：对联营企业和合营企业的投资收益(元) | -462,568.15 | -308,892.47 | -154,978.47 | 8,773,616.29 | -613,717.60 | -458,156.86 | -305,452.68 |
| 公允价值变动收益(元) | 116,523,036.00 | 307,536,805.03 | 125,247,178.76 | 271,587,146.81 | 291,090,445.79 | 371,505,029.69 | 329,685,728.52 |
| 汇兑收益(元) | -539,539.21 | 302,898.85 | 71,955.19 | 599,305.44 | 1,210,151.97 | 1,459,183.65 | -533,542.71 |
| 其他业务收入(元) | 1,829,648,651.48 | 1,286,120,940.57 | 812,834,040.72 | 3,098,486,606.71 | 2,753,445,218.56 | 1,741,441,628.75 | 798,250,148.36 |
| 资产处置收益(元) | 11,823.12 | -1,923.29 | -1,923.29 | 356,531.37 | 235,826.58 | 62,803.32 | - |
| 其他收益(元) | 11,212,480.80 | 5,728,467.80 | 5,658,508.34 | 32,692,507.59 | 29,834,272.82 | 24,479,483.58 | 4,996,128.72 |
| 二、营业支出(元) | 3,471,070,980.69 | 2,443,696,122.99 | 1,323,595,207.74 | 5,349,642,779.06 | 4,500,298,049.62 | 2,951,947,837.78 | 1,324,567,764.68 |
| 营业税金及附加(元) | 21,779,556.28 | 14,817,568.22 | 5,771,423.49 | 29,924,574.88 | 22,516,221.12 | 15,998,727.36 | 7,027,263.94 |
| 业务及管理费(元) | 1,677,546,805.25 | 1,159,254,459.08 | 527,303,759.68 | 2,281,441,250.66 | 1,772,784,433.44 | 1,223,819,212.24 | 548,982,420.86 |
| 其他业务成本(元) | 1,772,228,838.98 | 1,247,859,430.72 | 795,399,436.36 | 3,039,085,382.71 | 2,711,776,787.26 | 1,714,068,984.23 | 784,607,963.83 |
| 三、营业利润(元) | 959,546,189.90 | 885,481,539.18 | 271,551,206.30 | 1,544,669,427.94 | 1,223,138,780.79 | 982,867,835.89 | 488,397,611.43 |
| 加：营业外收入(元) | 2,984,163.77 | 762,829.97 | 336,519.34 | 2,038,120.63 | 446,070.22 | 270,008.97 | 63,012.47 |
| 减：营业外支出(元) | 1,833,126.27 | 670,720.10 | 29,109.91 | 14,969,822.79 | 14,488,853.37 | 759,980.95 | 150,477.14 |
| 四、利润总额(元) | 960,697,227.40 | 885,573,649.05 | 271,858,615.73 | 1,531,737,725.78 | 1,209,095,997.64 | 982,377,863.91 | 488,310,146.76 |
| 减：所得税费用(元) | 212,839,653.36 | 217,774,417.83 | 67,760,591.88 | 333,903,223.33 | 307,025,738.05 | 250,550,042.04 | 121,993,274.53 |
| 五、净利润(元) | 747,857,574.04 | 667,799,231.22 | 204,098,023.85 | 1,197,834,502.45 | 902,070,259.59 | 731,827,821.87 | 366,316,872.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 747,857,574.04 | 667,799,231.22 | 204,098,023.85 | 1,197,834,502.45 | 902,070,259.59 | 731,827,821.87 | 366,316,872.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 728,751,323.33 | 653,598,725.73 | 196,224,554.94 | 1,165,704,235.19 | 876,161,622.82 | 713,696,396.77 | 358,320,234.46 |
| 少数股东损益(元) | 19,106,250.71 | 14,200,505.49 | 7,873,468.91 | 32,130,267.26 | 25,908,636.77 | 18,131,425.10 | 7,996,637.77 |
| 扣除非经常性损益后的净利润(元) | 715,762,628.54 | 645,649,119.44 | 188,542,247.69 | 1,156,638,267.51 | 869,928,066.82 | 698,538,785.27 | 353,237,790.69 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.15 | 0.04 | 0.26 | 0.20 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 0.16 | 0.15 | 0.04 | 0.26 | 0.20 | 0.16 | 0.08 |
| 七、其他综合收益(元) | -8,542,099.08 | -6,473,488.75 | -1,406,757.76 | -20,511,429.70 | -5,935,086.06 | -3,391,428.83 | 3,778,651.53 |
| 归属于母公司所有者的其他综合收益(元) | -8,542,099.08 | -6,473,488.75 | -1,406,757.76 | -20,511,429.70 | -5,935,086.06 | -3,391,428.83 | 3,778,651.53 |
| 八、综合收益总额(元) | 739,315,474.96 | 661,325,742.47 | 202,691,266.09 | 1,177,323,072.75 | 896,135,173.53 | 728,436,393.04 | 370,095,523.76 |
| 归属于母公司股东的综合收益总额(元) | 720,209,224.25 | 647,125,236.98 | 194,817,797.18 | 1,145,192,805.49 | 870,226,536.76 | 710,304,967.94 | 362,098,885.99 |
| 归属于少数股东的综合收益总额(元) | 19,106,250.71 | 14,200,505.49 | 7,873,468.91 | 32,130,267.26 | 25,908,636.77 | 18,131,425.10 | 7,996,637.77 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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