| 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) | 7,424,055,939.92 | 5,098,680,413.28 | 2,539,079,317.87 | 12,761,895,252.53 | 9,275,619,995.53 | 6,624,029,474.16 | 3,570,214,868.97 | 9,324,533,356.02 | 7,417,449,490.41 | 5,014,135,573.23 | 1,852,027,368.58 |
| 手续费及佣金净收入(元) | 4,178,702,588.95 | 2,947,058,846.28 | 1,430,679,396.78 | 6,417,130,212.47 | 4,937,109,893.42 | 3,254,420,797.00 | 1,504,858,641.39 | 5,408,152,088.51 | 4,220,808,264.39 | 2,642,379,143.38 | 1,306,348,191.53 |
| 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) | 1,158,868,554.28 | 793,767,251.93 | 369,204,161.23 | 1,727,582,130.20 | 1,287,333,572.70 | 883,226,980.14 | 364,794,612.52 | 2,132,462,093.74 | 1,694,348,848.07 | 1,172,653,265.15 | 684,778,114.84 |
| 加：投资收益(元) | 1,198,648,535.39 | 513,280,754.10 | 254,978,338.70 | 1,411,355,447.17 | 1,062,100,871.45 | 995,613,860.72 | 878,833,624.18 | 1,174,314,195.96 | 1,117,638,768.96 | 974,931,169.52 | 810,773,238.23 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,673,006.78 | 2,249,055.07 | 100,749,203.91 | 38,576,211.90 | 15,988,554.16 | 19,786,211.43 | 30,418,609.71 | 153,019,810.56 | 143,600,978.18 | 86,198,125.95 | 37,960,227.05 |
| 公允价值变动收益(元) | -118,678,219.82 | 201,439,338.41 | 161,066,122.59 | 1,442,699,796.91 | 876,341,018.25 | 863,963,250.94 | 536,728,307.97 | -1,372,415,080.84 | -1,238,035,845.38 | -921,581,775.76 | -1,464,359,718.38 |
| 汇兑收益(元) | -10,882,225.54 | -581,049.67 | 1,801,415.22 | -7,082,177.82 | 229,450.33 | -141,218.24 | 8,067,912.37 | -28,151,658.11 | -14,438,647.85 | -3,685,379.89 | 5,490,380.31 |
| 其他业务收入(元) | 975,958,479.62 | 605,638,851.44 | 295,899,228.55 | 1,624,938,973.42 | 997,425,037.32 | 577,412,357.72 | 240,244,465.48 | 1,884,331,701.63 | 1,532,860,471.49 | 1,062,433,272.04 | 446,025,144.76 |
| 资产处置收益(元) | 1,068,980.37 | 883,113.49 | 301,444.92 | 3,325,864.39 | 2,613,555.44 | 1,110,798.87 | 803,921.56 | 8,438,572.24 | 1,029,874.64 | 1,098,553.24 | 1,020,161.44 |
| 其他收益(元) | 40,369,246.67 | 37,193,307.30 | 25,149,209.88 | 141,945,005.79 | 112,466,596.62 | 48,422,647.01 | 35,883,383.50 | 117,401,442.89 | 103,237,756.09 | 85,907,325.55 | 61,951,855.85 |
| 二、营业支出(元) | 6,794,057,200.08 | 4,617,502,325.71 | 2,174,174,233.68 | 10,186,078,942.27 | 6,718,486,121.19 | 4,497,017,725.90 | 2,140,732,254.29 | 8,528,221,573.24 | 6,183,705,940.23 | 3,858,862,321.04 | 1,562,971,602.79 |
| 营业税金及附加(元) | 60,197,643.95 | 38,262,643.81 | 18,137,666.64 | 82,852,868.11 | 62,942,328.83 | 39,682,032.93 | 18,708,492.90 | 80,333,899.16 | 61,244,565.12 | 40,750,405.63 | 19,231,513.88 |
| 业务及管理费(元) | 5,637,756,760.31 | 3,859,944,303.34 | 1,834,887,702.77 | 8,025,942,162.32 | 5,541,748,042.52 | 3,810,305,715.42 | 1,920,668,930.87 | 6,092,690,301.36 | 4,256,015,500.65 | 2,760,249,851.59 | 1,103,723,974.17 |
| 其他业务成本(元) | 968,193,008.45 | 611,782,446.48 | 305,458,797.92 | 1,536,429,250.72 | 952,450,318.57 | 540,849,879.03 | 223,424,284.16 | 1,826,256,048.50 | 1,491,866,874.33 | 1,039,628,394.44 | 441,305,513.34 |
| 三、营业利润(元) | 629,998,739.84 | 481,178,087.57 | 364,905,084.19 | 2,575,816,310.26 | 2,557,133,874.34 | 2,127,011,748.26 | 1,429,482,614.68 | 796,311,782.78 | 1,233,743,550.18 | 1,155,273,252.19 | 289,055,765.79 |
| 加：营业外收入(元) | 1,186,147.92 | 982,016.84 | 17,882,427.46 | 2,505,497.34 | 1,896,826.01 | 1,796,469.27 | 352,970.07 | 3,453,077.97 | 11,956,078.34 | 8,664,355.39 | 1,015,572.69 |
| 减：营业外支出(元) | 14,355,870.46 | 10,694,811.79 | 4,129,533.45 | 21,472,996.37 | 9,624,613.83 | 6,648,236.30 | 3,400,282.10 | 17,835,254.17 | 8,778,321.04 | 5,949,702.47 | 3,629,306.30 |
| 四、利润总额(元) | 616,829,017.30 | 471,465,292.62 | 378,657,978.20 | 2,556,848,811.23 | 2,549,406,086.52 | 2,122,159,981.23 | 1,426,435,302.65 | 781,929,606.58 | 1,236,921,307.48 | 1,157,987,905.11 | 286,442,032.18 |
| 减：所得税费用(元) | -6,527,385.05 | -1,959,340.24 | 29,965,487.24 | 495,667,455.88 | 505,766,251.20 | 377,550,949.36 | 231,626,317.68 | 78,525,904.74 | 218,340,783.33 | 180,881,440.93 | 27,515,720.80 |
| 五、净利润(元) | 623,356,402.35 | 473,424,632.86 | 348,692,490.96 | 2,061,181,355.35 | 2,043,639,835.32 | 1,744,609,031.87 | 1,194,808,984.97 | 703,403,701.84 | 1,018,580,524.15 | 977,106,464.18 | 258,926,311.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 623,356,402.35 | 473,424,632.86 | 348,692,490.96 | 2,061,181,355.35 | 2,043,639,835.32 | 1,744,609,031.87 | 1,194,808,984.97 | 703,403,701.84 | 1,018,580,524.15 | 977,106,464.18 | 258,926,311.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 502,625,535.41 | 401,271,823.74 | 331,384,466.85 | 1,799,796,559.84 | 1,893,246,652.04 | 1,638,828,092.94 | 1,152,635,743.10 | 590,207,682.20 | 928,165,903.12 | 911,548,799.29 | 219,966,654.31 |
| 少数股东损益(元) | 120,730,866.94 | 72,152,809.12 | 17,308,024.11 | 261,384,795.51 | 150,393,183.28 | 105,780,938.93 | 42,173,241.87 | 113,196,019.64 | 90,414,621.03 | 65,557,664.89 | 38,959,657.07 |
| 扣除非经常性损益后的净利润(元) | 489,671,492.76 | 388,723,528.71 | 307,102,038.56 | 1,040,414,961.96 | 1,149,899,708.12 | 960,524,324.99 | 471,251,202.37 | 501,421,335.97 | 864,385,130.56 | 860,713,679.47 | 186,506,724.24 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.04 | 0.24 | 0.26 | 0.23 | 0.16 | 0.08 | 0.13 | 0.13 | 0.03 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.04 | 0.24 | 0.26 | 0.23 | 0.16 | 0.08 | 0.13 | 0.13 | 0.03 |
| 七、其他综合收益(元) | 148,786,986.64 | 2,944,000.73 | 20,773,812.56 | 137,099,127.62 | 151,749,590.70 | 256,867,030.11 | 175,441,660.67 | -735,572,611.09 | -630,723,975.58 | -343,803,274.81 | -377,679,634.39 |
| 归属于母公司所有者的其他综合收益(元) | 148,897,677.44 | 2,765,851.75 | 20,956,000.87 | 143,879,960.56 | 151,654,448.97 | 256,547,777.81 | 175,783,646.75 | -735,757,955.45 | -630,493,117.27 | -343,421,641.57 | -377,474,387.78 |
| 归属于少数股东的其他综合收益(元) | -110,690.80 | 178,148.98 | -182,188.31 | -6,780,832.94 | 95,141.73 | 319,252.30 | -341,986.08 | 185,344.36 | -230,858.31 | -381,633.24 | -205,246.61 |
| 八、综合收益总额(元) | 772,143,388.99 | 476,368,633.59 | 369,466,303.52 | 2,198,280,482.97 | 2,195,389,426.02 | 2,001,476,061.98 | 1,370,250,645.64 | -32,168,909.25 | 387,856,548.57 | 633,303,189.37 | -118,753,323.01 |
| 归属于母公司股东的综合收益总额(元) | 651,523,212.85 | 404,037,675.49 | 352,340,467.72 | 1,943,676,520.40 | 2,044,901,101.01 | 1,895,375,870.75 | 1,328,419,389.85 | -145,550,273.25 | 297,672,785.85 | 568,127,157.72 | -157,507,733.47 |
| 归属于少数股东的综合收益总额(元) | 120,620,176.14 | 72,330,958.10 | 17,125,835.80 | 254,603,962.57 | 150,488,325.01 | 106,100,191.23 | 41,831,255.79 | 113,381,364.00 | 90,183,762.72 | 65,176,031.65 | 38,754,410.46 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-15 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 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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