| 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) | 1,669,187,782.73 | 1,001,682,847.85 | 279,573,289.32 | 926,277,975.26 | 815,586,001.45 | 605,450,738.82 | 383,353,917.09 |
| 手续费及佣金净收入(元) | 278,501,269.92 | 171,703,044.43 | 78,442,494.35 | 439,415,655.33 | 390,656,750.62 | 232,216,981.90 | 98,927,659.83 |
| 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) | |||||||
| 手续费及佣金净收入其他项目(元) | 2,627,001.08 | 1,875,095.03 | 627,183.37 | 4,702,940.86 | 2,734,283.21 | 2,001,749.40 | 544,769.90 |
| 利息净收入(元) | 100,102,037.99 | 66,004,661.86 | 35,275,427.05 | 139,978,893.87 | 105,606,965.94 | 68,847,918.18 | 32,273,690.91 |
| 加：投资收益(元) | 203,847,630.72 | 99,395,410.20 | -4,341,706.62 | 133,443,174.94 | -13,901,616.83 | 100,428,075.53 | 36,228,279.24 |
| 公允价值变动收益(元) | 63,089,960.34 | 26,177,759.96 | 71,323,537.26 | -55,906,104.07 | -3,798,843.12 | -93,308,685.46 | -28,858,637.26 |
| 汇兑收益(元) | -785,796.43 | -166,811.01 | 185,902.73 | -428,755.26 | -427,070.81 | -486,042.93 | 640,963.33 |
| 其他业务收入(元) | 1,019,832,849.06 | 633,941,258.97 | 95,868,975.06 | 249,147,319.26 | 335,634,803.46 | 297,041,234.79 | 243,565,334.44 |
| 资产处置收益(元) | 2,378,456.07 | 2,439,895.90 | 2,366,313.89 | -19,690.76 | 5,233.39 | 24,797.02 | 54,229.73 |
| 其他收益(元) | 2,221,375.06 | 2,187,627.54 | 452,345.60 | 20,647,481.95 | 1,809,778.80 | 686,459.79 | 522,396.87 |
| 二、营业支出(元) | 1,312,435,117.80 | 817,864,607.61 | 182,789,112.90 | 595,953,530.35 | 571,934,233.49 | 446,678,032.57 | 310,017,317.36 |
| 营业税金及附加(元) | 9,753,265.66 | 6,491,013.35 | 2,821,825.47 | 12,573,645.79 | 9,732,819.64 | 6,483,369.16 | 3,006,476.62 |
| 业务及管理费(元) | 270,990,156.29 | 169,511,359.58 | 77,801,530.43 | 319,870,508.70 | 211,400,776.87 | 133,155,121.29 | 60,500,952.89 |
| 资产减值损失(元) | 2,669,430.74 | 3,051,296.88 | 2,552,318.43 | - | - | - | - |
| 其他业务成本(元) | 1,012,457,306.35 | 629,237,265.33 | 94,797,217.08 | 240,102,011.55 | 329,148,965.05 | 294,262,903.58 | 241,368,298.55 |
| 营业成本其他项目(元) | 13,792,525.99 | 8,725,392.08 | 3,971,621.86 | 22,483,903.96 | 19,768,791.04 | 11,667,407.43 | 4,944,908.73 |
| 三、营业利润(元) | 356,752,664.93 | 183,818,240.24 | 96,784,176.42 | 330,324,444.91 | 243,651,767.96 | 158,772,706.25 | 73,336,599.73 |
| 加：营业外收入(元) | 7,525,660.38 | 18,113.21 | 18,113.38 | 253,114.33 | 221,728.78 | 200,962.98 | 200,078.84 |
| 减：营业外支出(元) | 1,192,338.26 | 530,460.32 | 339,707.72 | 1,207,684.74 | 755,624.52 | 136,392.57 | 114,609.81 |
| 四、利润总额(元) | 363,085,987.05 | 183,305,893.13 | 96,462,582.08 | 329,369,874.50 | 243,117,872.22 | 158,837,276.66 | 73,422,068.76 |
| 减：所得税费用(元) | 91,731,373.19 | 45,936,579.60 | 23,567,510.95 | 85,538,830.03 | 63,686,384.16 | 41,157,322.78 | 18,506,049.00 |
| 五、净利润(元) | 271,354,613.86 | 137,369,313.53 | 72,895,071.13 | 243,831,044.47 | 179,431,488.06 | 117,679,953.88 | 54,916,019.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 271,354,613.86 | 137,369,313.53 | 72,895,071.13 | 243,831,044.47 | 179,431,488.06 | 117,679,953.88 | 54,916,019.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 271,400,367.00 | 136,826,154.23 | 72,364,658.93 | 243,813,215.34 | 179,553,032.50 | 117,347,588.15 | 54,716,474.46 |
| 少数股东损益(元) | -45,753.14 | 543,159.30 | 530,412.20 | 17,829.13 | -121,544.44 | 332,365.73 | 199,545.30 |
| 扣除非经常性损益后的净利润(元) | 263,618,489.54 | 134,008,879.69 | 70,498,126.36 | 229,131,528.24 | 166,438,531.90 | 108,299,123.83 | 50,977,866.73 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.61 | 0.31 | 0.16 | 0.55 | 0.40 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 0.61 | 0.31 | 0.16 | 0.55 | 0.40 | 0.26 | 0.12 |
| 七、其他综合收益(元) | -1,302,483.19 | 1,800,956.79 | 83,781.77 | -4,642,037.53 | -1,543,184.19 | 2,285,917.03 | -1,444,136.13 |
| 归属于母公司所有者的其他综合收益(元) | -1,302,483.19 | 1,800,956.79 | 83,781.77 | -4,642,037.53 | -1,543,184.19 | 2,285,917.03 | -1,444,136.13 |
| 八、综合收益总额(元) | 270,052,130.67 | 139,170,270.32 | 72,978,852.90 | 239,189,006.94 | 177,888,303.87 | 119,965,870.91 | 53,471,883.63 |
| 归属于母公司股东的综合收益总额(元) | 270,097,883.81 | 138,627,111.02 | 72,448,440.70 | 239,171,177.81 | 178,009,848.31 | 119,633,505.18 | 53,272,338.33 |
| 归属于少数股东的综合收益总额(元) | -45,753.14 | 543,159.30 | 530,412.20 | 17,829.13 | -121,544.44 | 332,365.73 | 199,545.30 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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