| 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) | 2,401,088,948.17 | 1,524,138,652.40 | 673,427,362.24 | 2,488,689,449.42 | 1,912,585,198.85 | 1,445,114,063.56 | 691,865,297.91 |
| 手续费及佣金净收入(元) | 1,119,567,403.44 | 740,663,852.22 | 380,875,137.33 | 1,524,900,579.92 | 1,181,807,517.53 | 812,534,855.60 | 384,140,431.92 |
| 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) | 59,130,178.00 | 46,652,082.31 | 14,157,758.16 | 78,701,532.03 | 88,900,063.27 | 67,714,198.92 | 27,679,578.93 |
| 加：投资收益(元) | 909,734,869.50 | 631,047,816.67 | 205,827,520.71 | 565,517,299.55 | 454,084,161.62 | 316,759,316.71 | 161,131,298.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 87,474,770.86 | 61,216,036.65 | 28,538,035.81 | 160,050,413.19 | 120,027,584.86 | 87,231,684.75 | 47,748,270.09 |
| 公允价值变动收益(元) | 173,167,934.28 | -3,973,186.24 | 51,322,516.61 | 186,784,457.25 | 96,314,117.97 | 174,148,852.66 | 95,994,583.34 |
| 汇兑收益(元) | -512,378.26 | -32,287.31 | -218,797.01 | 453,419.19 | 956,773.04 | 985,953.68 | -29,126.71 |
| 其他业务收入(元) | 130,627,540.02 | 101,392,550.18 | 16,737,586.77 | 114,040,446.78 | 75,090,052.93 | 59,142,070.33 | 14,738,069.14 |
| 资产处置收益(元) | 308,956.67 | 301,020.05 | 184,216.99 | 569,424.73 | 599,570.95 | 190,232.22 | 95,059.22 |
| 其他收益(元) | 9,064,444.52 | 8,086,804.52 | 4,541,422.68 | 17,722,289.97 | 14,832,941.54 | 13,638,583.44 | 8,115,403.72 |
| 二、营业支出(元) | 1,617,451,106.03 | 1,051,603,935.78 | 499,364,642.51 | 2,121,416,596.11 | 1,489,000,005.15 | 1,008,926,371.51 | 501,831,526.90 |
| 营业税金及附加(元) | 15,513,075.61 | 10,223,101.39 | 5,353,175.42 | 17,065,090.80 | 13,343,049.14 | 8,999,552.87 | 4,477,555.76 |
| 业务及管理费(元) | 1,591,387,146.61 | 1,035,129,602.88 | 488,083,220.59 | 2,083,619,736.78 | 1,456,300,057.52 | 984,755,533.55 | 490,718,303.48 |
| 其他业务成本(元) | 11,204,920.33 | 7,760,906.20 | 3,462,979.37 | 15,526,298.38 | 11,725,059.01 | 8,415,828.95 | 3,929,172.06 |
| 三、营业利润(元) | 783,637,842.14 | 472,534,716.62 | 174,062,719.73 | 367,272,853.31 | 423,585,193.70 | 436,187,692.05 | 190,033,771.01 |
| 加：营业外收入(元) | 1,986,967.73 | 1,244,116.85 | 647,710.30 | 3,672,508.68 | 2,856,525.15 | 2,221,310.32 | 927,882.21 |
| 减：营业外支出(元) | 2,683,805.19 | 2,602,439.10 | 12,050.56 | 6,810,721.34 | 379,639.27 | 312,310.05 | 40,602.48 |
| 四、利润总额(元) | 782,941,004.68 | 471,176,394.37 | 174,698,379.47 | 364,134,640.65 | 426,062,079.58 | 438,096,692.32 | 190,921,050.74 |
| 减：所得税费用(元) | 90,244,829.92 | 31,764,294.33 | 21,139,243.08 | -23,413,328.81 | 23,724,498.90 | 55,179,082.17 | 17,481,093.12 |
| 五、净利润(元) | 692,696,174.76 | 439,412,100.04 | 153,559,136.39 | 387,547,969.46 | 402,337,580.68 | 382,917,610.15 | 173,439,957.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 692,696,174.76 | 439,412,100.04 | 153,559,136.39 | 387,547,969.46 | 402,337,580.68 | 382,917,610.15 | 173,439,957.62 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 641,104,673.58 | 399,926,694.89 | 143,197,078.56 | 330,655,551.54 | 328,019,793.61 | 315,998,544.14 | 140,884,273.51 |
| 少数股东损益(元) | 51,591,501.18 | 39,485,405.15 | 10,362,057.83 | 56,892,417.92 | 74,317,787.07 | 66,919,066.01 | 32,555,684.11 |
| 扣除非经常性损益后的净利润(元) | 633,273,937.25 | 393,315,593.61 | 139,898,813.43 | 322,610,853.27 | 317,454,670.46 | 307,096,224.02 | 135,339,257.55 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.10 | 0.03 | 0.08 | 0.08 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.15 | 0.10 | 0.03 | 0.08 | 0.08 | 0.08 | 0.03 |
| 七、其他综合收益(元) | 337,000,702.80 | 307,852,818.03 | 109,672,803.79 | 47,142,769.67 | 13,524,719.72 | -4,041,327.02 | -7,359,928.68 |
| 归属于母公司所有者的其他综合收益(元) | 337,000,702.80 | 307,852,818.03 | 109,672,803.79 | 47,139,395.81 | 13,524,719.72 | -4,041,327.02 | -7,359,928.68 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 3,373.86 | - | - | - |
| 八、综合收益总额(元) | 1,029,696,877.56 | 747,264,918.07 | 263,231,940.18 | 434,690,739.13 | 415,862,300.40 | 378,876,283.13 | 166,080,028.94 |
| 归属于母公司股东的综合收益总额(元) | 978,105,376.38 | 707,779,512.92 | 252,869,882.35 | 377,794,947.35 | 341,544,513.33 | 311,957,217.12 | 133,524,344.83 |
| 归属于少数股东的综合收益总额(元) | 51,591,501.18 | 39,485,405.15 | 10,362,057.83 | 56,895,791.78 | 74,317,787.07 | 66,919,066.01 | 32,555,684.11 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |