| 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) | 1,595,146,414.04 | 6,894,312,207.00 | 5,723,436,830.41 | 3,934,815,673.67 | 1,812,965,376.11 | 5,308,429,919.85 | 4,365,097,635.03 | 2,741,087,976.57 | 998,336,271.08 |
| 手续费及佣金净收入(元) | 355,515,005.72 | 1,718,512,139.28 | 1,287,949,234.82 | 902,362,530.35 | 334,160,183.90 | 1,819,552,362.16 | 1,312,694,273.12 | 854,107,217.64 | 410,862,974.09 |
| 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) | -66,104,415.44 | -252,372,697.17 | -191,349,745.22 | -161,621,912.60 | -87,365,837.72 | -194,636,974.02 | -144,118,433.32 | -100,438,113.09 | -40,838,984.67 |
| 加：投资收益(元) | 361,926,064.04 | 2,024,450,666.97 | 1,551,021,425.09 | 1,055,126,926.93 | 433,772,567.04 | 1,745,871,337.03 | 1,348,568,202.90 | 807,075,785.23 | 359,374,224.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -154,978.47 | 8,773,616.29 | -613,717.60 | -458,156.86 | -305,452.68 | 2,297,501.96 | -51,086.25 | -408,493.75 | -215,768.92 |
| 公允价值变动收益(元) | 125,247,178.76 | 271,587,146.81 | 291,090,445.79 | 371,505,029.69 | 329,685,728.52 | -741,627,470.63 | -170,939,030.93 | -93,859,080.48 | -328,867,720.97 |
| 汇兑收益(元) | 71,955.19 | 599,305.44 | 1,210,151.97 | 1,459,183.65 | -533,542.71 | 2,644,944.26 | 3,332,334.96 | 1,502,478.10 | -153,333.60 |
| 其他业务收入(元) | 812,834,040.72 | 3,098,486,606.71 | 2,753,445,218.56 | 1,741,441,628.75 | 798,250,148.36 | 2,650,369,087.04 | 1,993,110,256.79 | 1,268,216,851.89 | 593,546,009.23 |
| 资产处置收益(元) | -1,923.29 | 356,531.37 | 235,826.58 | 62,803.32 | - | 103,316.52 | 7,129.64 | - | - |
| 其他收益(元) | 5,658,508.34 | 32,692,507.59 | 29,834,272.82 | 24,479,483.58 | 4,996,128.72 | 26,153,317.49 | 22,442,901.87 | 4,482,837.28 | 4,413,102.17 |
| 二、营业支出(元) | 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 | 4,718,658,712.09 | 3,668,802,562.57 | 2,241,570,566.73 | 1,010,015,615.95 |
| 营业税金及附加(元) | 5,771,423.49 | 29,924,574.88 | 22,516,221.12 | 15,998,727.36 | 7,027,263.94 | 29,530,588.03 | 22,030,823.46 | 14,283,753.99 | 7,037,948.24 |
| 业务及管理费(元) | 527,303,759.68 | 2,281,441,250.66 | 1,772,784,433.44 | 1,223,819,212.24 | 548,982,420.86 | 2,066,766,287.39 | 1,659,412,074.38 | 979,230,106.02 | 414,937,016.90 |
| 其他业务成本(元) | 795,399,436.36 | 3,039,085,382.71 | 2,711,776,787.26 | 1,714,068,984.23 | 784,607,963.83 | 2,608,721,929.14 | 1,963,321,037.66 | 1,249,711,720.61 | 585,120,010.92 |
| 三、营业利润(元) | 271,551,206.30 | 1,544,669,427.94 | 1,223,138,780.79 | 982,867,835.89 | 488,397,611.43 | 589,771,207.76 | 696,295,072.46 | 499,517,409.84 | -11,679,344.87 |
| 加：营业外收入(元) | 336,519.34 | 2,038,120.63 | 446,070.22 | 270,008.97 | 63,012.47 | 544,240.44 | 232,415.06 | 154,380.47 | 16,946.86 |
| 减：营业外支出(元) | 29,109.91 | 14,969,822.79 | 14,488,853.37 | 759,980.95 | 150,477.14 | 4,692,891.89 | 1,026,198.76 | 580,766.91 | 511,661.73 |
| 四、利润总额(元) | 271,858,615.73 | 1,531,737,725.78 | 1,209,095,997.64 | 982,377,863.91 | 488,310,146.76 | 585,622,556.31 | 695,501,288.76 | 499,091,023.40 | -12,174,059.74 |
| 减：所得税费用(元) | 67,760,591.88 | 333,903,223.33 | 307,025,738.05 | 250,550,042.04 | 121,993,274.53 | 127,758,374.64 | 173,042,387.33 | 124,061,874.63 | -3,039,268.08 |
| 五、净利润(元) | 204,098,023.85 | 1,197,834,502.45 | 902,070,259.59 | 731,827,821.87 | 366,316,872.23 | 457,864,181.67 | 522,458,901.43 | 375,029,148.77 | -9,134,791.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 204,098,023.85 | 1,197,834,502.45 | 902,070,259.59 | 731,827,821.87 | 366,316,872.23 | 457,864,181.67 | 522,458,901.43 | 375,029,148.77 | -9,134,791.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 196,224,554.94 | 1,165,704,235.19 | 876,161,622.82 | 713,696,396.77 | 358,320,234.46 | 428,060,445.71 | 497,348,244.32 | 359,269,599.27 | -16,845,301.34 |
| 少数股东损益(元) | 7,873,468.91 | 32,130,267.26 | 25,908,636.77 | 18,131,425.10 | 7,996,637.77 | 29,803,735.96 | 25,110,657.11 | 15,759,549.50 | 7,710,509.68 |
| 扣除非经常性损益后的净利润(元) | 188,542,247.69 | 1,156,638,267.51 | 869,928,066.82 | 698,538,785.27 | 353,237,790.69 | 414,842,368.32 | 484,470,399.05 | - | -19,786,352.41 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.26 | 0.20 | 0.16 | 0.08 | 0.10 | 0.11 | 0.08 | - |
| 二、稀释每股收益(元) | 0.04 | 0.26 | 0.20 | 0.16 | 0.08 | 0.10 | 0.11 | 0.08 | - |
| 七、其他综合收益(元) | -1,406,757.76 | -20,511,429.70 | -5,935,086.06 | -3,391,428.83 | 3,778,651.53 | -39,314,509.33 | -34,176,902.59 | -21,587,987.07 | 2,381,953.69 |
| 归属于母公司所有者的其他综合收益(元) | -1,406,757.76 | -20,511,429.70 | -5,935,086.06 | -3,391,428.83 | 3,778,651.53 | -39,314,509.33 | -34,176,902.59 | -21,587,987.07 | 2,381,953.69 |
| 八、综合收益总额(元) | 202,691,266.09 | 1,177,323,072.75 | 896,135,173.53 | 728,436,393.04 | 370,095,523.76 | 418,549,672.34 | 488,281,998.84 | 353,441,161.70 | -6,752,837.97 |
| 归属于母公司股东的综合收益总额(元) | 194,817,797.18 | 1,145,192,805.49 | 870,226,536.76 | 710,304,967.94 | 362,098,885.99 | 388,745,936.38 | 463,171,341.73 | 337,681,612.20 | -14,463,347.65 |
| 归属于少数股东的综合收益总额(元) | 7,873,468.91 | 32,130,267.26 | 25,908,636.77 | 18,131,425.10 | 7,996,637.77 | 29,803,735.96 | 25,110,657.11 | 15,759,549.50 | 7,710,509.68 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 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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