| 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) | 2,231,870,089.79 | 1,413,115,470.65 | 647,567,514.65 | 3,180,917,154.72 | 2,588,550,356.10 | 2,021,251,360.10 | 1,127,252,618.15 | 3,375,583,530.03 | 2,536,015,703.01 | 1,749,801,559.42 | 439,382,014.93 |
| 手续费及佣金净收入(元) | 1,105,510,510.37 | 766,481,471.85 | 372,773,367.26 | 1,804,166,129.80 | 1,386,000,308.61 | 975,175,332.68 | 453,003,702.57 | 2,185,873,860.41 | 1,685,673,690.46 | 1,135,397,917.00 | 536,716,050.37 |
| 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) | 681,087,088.36 | 468,900,891.21 | 226,166,654.49 | 972,016,979.73 | 725,562,644.28 | 486,217,962.54 | 236,362,372.28 | 1,216,554,403.58 | 952,802,066.89 | 631,942,885.53 | 305,768,905.80 |
| 加：投资收益(元) | 248,160,626.21 | 255,034,007.24 | 84,176,743.58 | 353,945,676.50 | 371,196,875.54 | 318,006,875.37 | 223,652,446.82 | 215,537,080.59 | 58,393,200.97 | -41,817,628.92 | -173,843,792.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,243,967.46 | -8,253,897.25 | -3,804,234.56 | -19,288,091.59 | -17,871,561.76 | -12,736,328.43 | -1,454,500.59 | -8,839,941.46 | -24,460,938.04 | 919,665.86 | -7,965,721.72 |
| 公允价值变动收益(元) | 174,049,240.05 | -93,221,171.92 | -44,421,446.53 | 11,284,996.95 | 71,800,377.40 | 219,433,411.24 | 200,809,786.77 | -298,541,166.51 | -189,620,657.89 | 2,816,773.85 | -244,917,798.04 |
| 汇兑收益(元) | -366,035.47 | 250,169.29 | 49,674.68 | 543,749.05 | 1,049,632.39 | 1,307,771.60 | -544,417.49 | 2,794,479.00 | 3,412,265.55 | 1,549,321.81 | -170,061.95 |
| 其他业务收入(元) | 18,923,945.45 | 10,928,347.41 | 3,891,314.08 | 16,357,588.33 | 14,945,897.94 | 8,271,351.57 | 4,666,737.94 | 19,730,043.34 | 10,891,604.27 | 8,479,187.66 | 7,784,185.72 |
| 资产处置收益(元) | -1,014,109.98 | -569,618.42 | 93,090.57 | -1,342,188.80 | -639,034.40 | -735,330.57 | 15,074.89 | -443,832.97 | 131,257.77 | 185,124.59 | 97,152.59 |
| 其他收益(元) | 5,518,824.80 | 5,311,373.99 | 4,838,116.52 | 23,944,223.16 | 18,633,654.34 | 13,573,985.67 | 9,286,914.37 | 34,078,662.59 | 14,332,274.99 | 11,247,977.90 | 7,947,373.01 |
| 二、营业支出(元) | 1,939,655,979.04 | 1,393,960,243.76 | 512,001,683.11 | 2,696,979,784.24 | 2,162,632,104.42 | 1,365,947,610.07 | 622,138,415.05 | 2,929,776,406.71 | 2,159,870,685.24 | 1,427,459,962.03 | 686,771,740.41 |
| 营业税金及附加(元) | 17,935,533.87 | 12,919,624.18 | 4,577,537.07 | 30,904,385.04 | 22,222,292.23 | 15,171,884.04 | 5,415,024.28 | 34,326,569.68 | 25,774,535.63 | 18,949,257.00 | 7,497,749.25 |
| 业务及管理费(元) | 1,657,580,391.40 | 1,058,653,506.80 | 499,904,462.74 | 2,557,677,810.16 | 2,012,074,314.43 | 1,309,972,940.74 | 656,882,855.36 | 2,545,682,976.20 | 1,904,801,908.33 | 1,222,780,984.64 | 531,458,788.52 |
| 其他业务成本(元) | 19,329,730.47 | 11,234,483.74 | 2,822,076.24 | 20,964,158.33 | 14,015,882.20 | 7,179,786.36 | 2,428,367.01 | 14,857,160.54 | 5,263,112.75 | 2,642,895.67 | 1,541,103.16 |
| 三、营业利润(元) | 292,214,110.75 | 19,155,226.89 | 135,565,831.54 | 483,937,370.48 | 425,918,251.68 | 655,303,750.03 | 505,114,203.10 | 445,807,123.32 | 376,145,017.77 | 322,341,597.39 | -247,389,725.48 |
| 加：营业外收入(元) | 426,985.77 | 151,765.50 | 147,183.16 | 899,504.70 | 332,067.51 | 52,282.78 | 39,815.47 | 28,953,385.80 | 27,604,689.88 | 29,198,643.36 | 531,057.95 |
| 减：营业外支出(元) | 9,245,136.53 | 8,205,899.11 | 78,571.34 | 42,556,828.42 | 8,852,297.05 | 3,701,743.04 | 31,871.66 | 14,824,259.07 | 6,036,587.61 | 4,949,589.40 | 4,622,948.25 |
| 四、利润总额(元) | 283,395,959.99 | 11,101,093.28 | 135,634,443.36 | 442,280,046.76 | 417,398,022.14 | 651,654,289.77 | 505,122,146.91 | 459,936,250.05 | 397,713,120.04 | 346,590,651.35 | -251,481,615.78 |
| 减：所得税费用(元) | 30,041,149.24 | -26,874,441.62 | 9,746,113.84 | 22,051,365.78 | 47,334,464.98 | 128,839,097.34 | 103,200,593.55 | 41,891,061.34 | 43,693,591.88 | 56,122,366.39 | -81,005,021.31 |
| 五、净利润(元) | 253,354,810.75 | 37,975,534.90 | 125,888,329.52 | 420,228,680.98 | 370,063,557.16 | 522,815,192.43 | 401,921,553.36 | 418,045,188.71 | 354,019,528.16 | 290,468,284.96 | -170,476,594.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 253,354,810.75 | 37,975,534.90 | 125,888,329.52 | 420,228,680.98 | 370,063,557.16 | 522,815,192.43 | 401,921,553.36 | 418,045,188.71 | 354,019,528.16 | 290,468,284.96 | -170,476,594.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 254,108,003.53 | 39,548,745.12 | 126,334,550.14 | 424,951,566.18 | 373,138,496.79 | 524,482,652.28 | 402,301,962.84 | 422,356,594.84 | 359,519,352.61 | 291,526,533.22 | -169,961,261.37 |
| 少数股东损益(元) | -753,192.78 | -1,573,210.22 | -446,220.62 | -4,722,885.20 | -3,074,939.63 | -1,667,459.85 | -380,409.48 | -4,311,406.13 | -5,499,824.45 | -1,058,248.26 | -515,333.10 |
| 扣除非经常性损益后的净利润(元) | 257,380,206.46 | 42,045,903.78 | 122,592,907.84 | 439,241,731.07 | 367,231,175.93 | 517,582,586.04 | 395,321,448.86 | 386,728,003.87 | 332,498,175.86 | 264,766,949.15 | -172,925,621.84 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.02 | 0.05 | 0.16 | 0.14 | 0.20 | 0.15 | 0.16 | 0.14 | 0.11 | -0.06 |
| 二、稀释每股收益(元) | 0.10 | 0.02 | 0.05 | 0.16 | 0.14 | 0.20 | 0.15 | 0.16 | 0.14 | 0.11 | -0.06 |
| 七、其他综合收益(元) | 67,449,854.57 | 160,843,265.08 | -20,100,776.33 | 20,272,992.78 | 11,825,265.10 | 22,891,885.56 | 36,396,963.61 | -119,327,423.67 | -207,970,661.90 | -77,784,068.34 | -107,226,677.68 |
| 归属于母公司所有者的其他综合收益(元) | 67,449,854.57 | 160,843,265.08 | -20,100,776.33 | 20,272,992.78 | 11,825,265.10 | 22,891,885.56 | 36,396,963.61 | -119,327,423.67 | -207,970,661.90 | -77,784,068.34 | -107,226,677.68 |
| 八、综合收益总额(元) | 320,804,665.32 | 198,818,799.98 | 105,787,553.19 | 440,501,673.76 | 381,888,822.26 | 545,707,077.99 | 438,318,516.97 | 298,717,765.04 | 146,048,866.26 | 212,684,216.62 | -277,703,272.15 |
| 归属于母公司股东的综合收益总额(元) | 321,557,858.10 | 200,392,010.20 | 106,233,773.81 | 445,224,558.96 | 384,963,761.89 | 547,374,537.84 | 438,698,926.45 | 303,029,171.17 | 151,548,690.71 | 213,742,464.88 | -277,187,939.05 |
| 归属于少数股东的综合收益总额(元) | -753,192.78 | -1,573,210.22 | -446,220.62 | -4,722,885.20 | -3,074,939.63 | -1,667,459.85 | -380,409.48 | -4,311,406.13 | -5,499,824.45 | -1,058,248.26 | -515,333.10 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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