| 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) | 1,704,958,065.40 | 1,092,824,445.68 | 430,637,780.21 | 2,316,877,202.74 | 1,761,457,868.77 | 1,228,471,752.93 | 626,377,273.01 | 1,643,675,417.21 | 1,434,608,619.91 | 947,957,129.67 | 349,698,695.68 |
| 手续费及佣金净收入(元) | 870,848,922.80 | 570,239,318.71 | 288,176,140.20 | 1,007,413,065.37 | 728,189,563.05 | 474,550,196.36 | 218,029,008.27 | 992,534,713.54 | 772,154,800.17 | 509,891,727.06 | 244,318,152.06 |
| 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) | 57,616,635.22 | 43,540,888.89 | 21,660,818.24 | 98,927,744.04 | 57,034,943.24 | 26,589,316.87 | 2,131,596.61 | 181,092,750.92 | 126,724,038.59 | 84,559,081.97 | 32,037,304.31 |
| 加：投资收益(元) | 510,611,642.17 | 268,666,230.43 | 112,721,930.90 | 910,590,196.98 | 769,095,250.03 | 513,587,398.91 | 208,034,709.14 | 704,802,459.44 | 624,095,874.31 | 349,625,315.41 | 197,873,765.54 |
| 公允价值变动收益(元) | 9,270,536.75 | 76,281,652.82 | -270,233.98 | 231,206,511.45 | 157,582,812.10 | 189,425,220.10 | 184,176,541.73 | -336,735,498.94 | -184,493,289.40 | -60,848,550.82 | -143,811,556.59 |
| 汇兑收益(元) | -238,418.23 | 173,798.11 | 34,929.38 | 423,850.49 | 780,129.08 | 939,745.02 | -401,730.59 | 2,200,878.91 | 2,653,174.49 | 1,204,166.46 | -129,299.23 |
| 其他业务收入(元) | 253,716,119.25 | 132,482,936.34 | 7,019,498.32 | 63,698,168.59 | 45,280,306.18 | 20,757,933.82 | 11,870,544.47 | 93,036,760.47 | 87,777,268.24 | 59,294,774.27 | 16,723,736.68 |
| 资产处置收益(元) | 8,534.12 | -1,918.89 | 1,577.06 | 83,311.51 | 74,949.80 | 77,026.79 | 30,316.97 | 824,451.33 | 71,569.00 | -264.44 | - |
| 其他收益(元) | 3,124,093.32 | 1,441,539.27 | 1,293,120.09 | 4,534,354.31 | 3,419,915.29 | 2,544,915.06 | 2,506,286.41 | 5,918,901.54 | 5,625,184.51 | 4,230,879.76 | 2,686,592.91 |
| 二、营业支出(元) | 1,245,078,556.37 | 790,543,975.26 | 294,293,320.25 | 1,546,210,722.31 | 1,057,559,778.49 | 703,505,874.69 | 360,595,401.39 | 1,292,557,426.25 | 934,082,366.29 | 615,332,404.58 | 244,076,381.62 |
| 营业税金及附加(元) | 12,586,099.00 | 8,437,632.62 | 3,525,286.35 | 17,629,101.40 | 13,034,080.56 | 9,685,580.76 | 3,955,298.53 | 18,691,073.35 | 13,928,159.72 | 9,506,230.99 | 4,043,442.45 |
| 业务及管理费(元) | 946,749,421.26 | 623,129,494.20 | 257,331,981.36 | 1,499,058,901.77 | 1,031,583,203.51 | 704,693,261.65 | 339,138,409.59 | 1,115,357,995.17 | 766,507,534.57 | 500,315,240.42 | 218,616,360.91 |
| 其他业务成本(元) | 249,112,790.49 | 126,468,564.58 | 5,455,576.37 | 50,693,381.97 | 36,161,426.03 | 15,313,022.59 | 9,653,521.56 | 82,588,351.05 | 80,067,824.73 | 53,697,637.50 | 17,020,017.66 |
| 三、营业利润(元) | 459,879,509.03 | 302,280,470.42 | 136,344,459.96 | 770,666,480.43 | 703,898,090.28 | 524,965,878.24 | 265,781,871.62 | 351,117,990.96 | 500,526,253.62 | 332,624,725.09 | 105,622,314.06 |
| 加：营业外收入(元) | 359,800.68 | 356,288.49 | 150,279.64 | 3,788,314.14 | 3,211,617.12 | 2,318,976.25 | 2,176,505.25 | 46,021,104.64 | 7,313,168.80 | 5,721,419.23 | 1,960,682.05 |
| 减：营业外支出(元) | 379,040.98 | 207,578.56 | 8,468.00 | 4,576,319.22 | 688,463.36 | 233,297.49 | 63,032.02 | 1,495,656.93 | 1,180,266.31 | 151,007.84 | 398,926.83 |
| 四、利润总额(元) | 459,860,268.73 | 302,429,180.35 | 136,486,271.60 | 769,878,475.35 | 706,421,244.04 | 527,051,557.00 | 267,895,344.85 | 395,643,438.67 | 506,659,156.11 | 338,195,136.48 | 107,184,069.28 |
| 减：所得税费用(元) | 89,870,559.93 | 61,680,177.71 | 25,369,238.14 | 163,876,155.54 | 152,175,813.33 | 118,605,164.17 | 65,395,814.74 | 93,177,484.75 | 132,409,351.98 | 89,870,522.41 | 30,244,357.42 |
| 五、净利润(元) | 369,989,708.80 | 240,749,002.64 | 111,117,033.46 | 606,002,319.81 | 554,245,430.71 | 408,446,392.83 | 202,499,530.11 | 302,465,953.92 | 374,249,804.13 | 248,324,614.07 | 76,939,711.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 369,989,708.80 | 240,749,002.64 | 111,117,033.46 | 606,002,319.81 | 554,245,430.71 | 408,446,392.83 | 202,499,530.11 | 302,465,953.92 | 374,249,804.13 | 248,324,614.07 | 76,939,711.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 369,877,559.24 | 240,623,463.72 | 111,070,608.83 | 605,831,609.89 | 554,068,148.38 | 408,341,350.44 | 202,418,736.31 | 302,475,710.58 | 374,215,865.75 | 248,309,878.32 | 77,040,834.72 |
| 少数股东损益(元) | 112,149.56 | 125,538.92 | 46,424.63 | 170,709.92 | 177,282.33 | 105,042.39 | 80,793.80 | -9,756.66 | 33,938.38 | 14,735.75 | -101,122.86 |
| 扣除非经常性损益后的净利润(元) | 367,523,581.58 | 239,414,268.11 | 109,985,394.22 | 602,701,823.38 | 545,263,669.35 | 400,530,011.85 | 194,873,128.63 | 263,490,958.37 | 364,868,995.84 | 240,478,657.80 | 73,857,117.05 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.07 | 0.03 | 0.19 | 0.17 | 0.13 | 0.06 | 0.09 | 0.12 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.11 | 0.07 | 0.03 | 0.19 | 0.17 | 0.13 | 0.06 | 0.09 | 0.12 | 0.08 | 0.02 |
| 七、其他综合收益(元) | -2,886,968.83 | - | - | - | - | - | - | 2,052,657.94 | - | - | - |
| 归属于母公司所有者的其他综合收益(元) | -2,886,968.83 | - | - | - | - | - | - | 2,052,657.94 | - | - | - |
| 八、综合收益总额(元) | 367,102,739.97 | 240,749,002.64 | 111,117,033.46 | 606,002,319.81 | 554,245,430.71 | 408,446,392.83 | 202,499,530.11 | 304,518,611.86 | 374,249,804.13 | 248,324,614.07 | 76,939,711.86 |
| 归属于母公司股东的综合收益总额(元) | 366,990,590.41 | 240,623,463.72 | 111,070,608.83 | 605,831,609.89 | 554,068,148.38 | 408,341,350.44 | 202,418,736.31 | 304,528,368.52 | 374,215,865.75 | 248,309,878.32 | 77,040,834.72 |
| 归属于少数股东的综合收益总额(元) | 112,149.56 | 125,538.92 | 46,424.63 | 170,709.92 | 177,282.33 | 105,042.39 | 80,793.80 | -9,756.66 | 33,938.38 | 14,735.75 | -101,122.86 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-29 | 2023-04-29 | 2023-04-21 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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