| 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) | 2,849,729,229.30 | 1,982,078,302.41 | 905,601,837.50 | 3,991,223,756.79 | 3,147,117,784.61 | 2,200,110,693.69 | 1,119,714,283.09 |
| 手续费及佣金净收入(元) | 732,295,635.40 | 522,444,474.89 | 254,075,628.53 | 1,345,831,728.89 | 1,021,913,071.56 | 582,337,853.73 | 278,758,304.87 |
| 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) | 6,106,409.23 | -4,684,289.13 | -2,830,324.81 | -3,030,741.39 | 16,250,509.25 | 18,002,688.27 | 7,032,544.48 |
| 加：投资收益(元) | 2,271,773,619.41 | 1,494,734,543.59 | 754,391,871.06 | 2,066,017,819.46 | 1,668,513,967.05 | 1,088,854,688.38 | 463,171,777.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 429,384,522.46 | 295,265,417.37 | 133,012,498.87 | 680,859,819.55 | 541,252,204.23 | 367,932,205.17 | 188,566,943.29 |
| 公允价值变动收益(元) | -166,816,798.22 | -36,726,431.63 | -104,446,420.48 | 561,697,095.16 | 425,011,797.78 | 498,364,558.34 | 365,715,194.79 |
| 汇兑收益(元) | -1,620,206.63 | 451,315.60 | 75,607.76 | 1,012,658.87 | 1,887,464.68 | 2,260,345.40 | -1,027,528.59 |
| 其他业务收入(元) | 3,301,532.38 | 1,721,129.66 | 643,458.22 | 6,916,812.17 | 5,451,614.94 | 4,126,551.11 | 1,073,222.52 |
| 其他收益(元) | 4,689,037.73 | 4,137,559.43 | 3,692,017.22 | 12,778,383.63 | 8,089,359.35 | 6,164,008.46 | 4,990,767.50 |
| 二、营业支出(元) | 1,602,520,784.81 | 1,155,861,747.73 | 518,274,879.17 | 2,444,264,360.78 | 1,778,269,424.78 | 1,187,798,990.19 | 601,574,635.67 |
| 营业税金及附加(元) | 18,226,862.30 | 11,780,356.99 | 6,114,066.89 | 26,025,629.91 | 19,665,231.43 | 12,199,786.01 | 5,834,288.53 |
| 业务及管理费(元) | 1,609,736,263.53 | 1,139,408,899.66 | 518,591,392.52 | 2,330,134,091.41 | 1,757,645,895.73 | 1,175,086,894.39 | 597,033,125.56 |
| 其他业务成本(元) | 583,037.31 | 296,156.32 | - | 54,030.37 | 41,826.83 | 29,162.43 | 106,596.49 |
| 三、营业利润(元) | 1,247,208,444.49 | 826,216,554.68 | 387,326,958.33 | 1,546,959,396.01 | 1,368,848,359.83 | 1,012,311,703.50 | 518,139,647.42 |
| 加：营业外收入(元) | 1,810,234.65 | 509,999.26 | 501,409.33 | 726,582.78 | 277,947.84 | 175,592.98 | 143,609.41 |
| 减：营业外支出(元) | 103,145.26 | 93,622.96 | 15,877.36 | 6,591,661.84 | 861,530.44 | 838,291.14 | 318,758.67 |
| 四、利润总额(元) | 1,248,915,533.88 | 826,632,930.98 | 387,812,490.30 | 1,541,094,316.95 | 1,368,264,777.23 | 1,011,649,005.34 | 517,964,498.16 |
| 减：所得税费用(元) | 140,064,910.78 | 98,069,041.95 | 31,738,118.12 | 113,571,165.96 | 140,737,323.19 | 113,281,892.64 | 62,235,022.95 |
| 五、净利润(元) | 1,108,850,623.10 | 728,563,889.03 | 356,074,372.18 | 1,427,523,150.99 | 1,227,527,454.04 | 898,367,112.70 | 455,729,475.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,108,850,623.10 | 728,563,889.03 | 356,074,372.18 | 1,427,523,150.99 | 1,227,527,454.04 | 898,367,112.70 | 455,729,475.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,097,993,394.15 | 721,463,226.71 | 352,803,504.74 | 1,438,472,745.34 | 1,212,741,690.11 | 889,371,277.25 | 450,777,544.23 |
| 少数股东损益(元) | 10,857,228.95 | 7,100,662.32 | 3,270,867.44 | -10,949,594.35 | 14,785,763.93 | 8,995,835.45 | 4,951,930.98 |
| 扣除非经常性损益后的净利润(元) | 1,091,942,559.84 | 716,705,585.38 | 349,756,660.05 | 1,434,515,199.11 | 1,206,597,728.68 | 884,594,011.53 | 447,339,060.10 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.27 | 0.18 | 0.09 | 0.36 | 0.30 | 0.22 | 0.11 |
| 二、稀释每股收益(元) | 0.27 | 0.18 | 0.09 | 0.36 | 0.30 | 0.22 | 0.11 |
| 七、其他综合收益(元) | 236,527,078.86 | 312,551,528.92 | 146,874,361.50 | -14,047,122.37 | -6,385,162.77 | -68,694,712.43 | -1,263,002.32 |
| 归属于母公司所有者的其他综合收益(元) | 236,527,078.86 | 312,551,528.92 | 146,874,361.50 | -14,047,122.37 | -6,385,162.77 | -68,694,712.43 | -1,263,002.32 |
| 八、综合收益总额(元) | 1,345,377,701.96 | 1,041,115,417.95 | 502,948,733.68 | 1,413,476,028.62 | 1,221,142,291.27 | 829,672,400.27 | 454,466,472.89 |
| 归属于母公司股东的综合收益总额(元) | 1,334,520,473.01 | 1,034,014,755.63 | 499,677,866.24 | 1,424,425,622.97 | 1,206,356,527.34 | 820,676,564.82 | 449,514,541.91 |
| 归属于少数股东的综合收益总额(元) | 10,857,228.95 | 7,100,662.32 | 3,270,867.44 | -10,949,594.35 | 14,785,763.93 | 8,995,835.45 | 4,951,930.98 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-24 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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