| 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) | 18,673,144,356.55 | 12,110,586,834.85 | 4,338,090,650.68 | 23,822,683,408.79 | 18,791,935,000.98 | 11,966,034,984.59 | 5,363,285,537.14 | 34,775,401,676.38 | 28,652,442,699.19 | 19,551,137,533.56 | 7,706,617,973.82 |
| 手续费及佣金净收入(元) | 379,031,762.35 | 228,288,434.62 | 111,897,532.48 | 756,665,384.63 | 581,561,078.30 | 349,886,076.32 | 156,575,476.88 | 786,265,461.23 | 626,408,997.13 | 422,992,763.90 | 214,281,160.10 |
| 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) | 370,894,009.83 | 247,542,171.98 | 128,125,038.58 | 675,795,667.18 | 484,678,939.09 | 323,034,477.51 | 171,266,259.49 | 640,737,894.07 | 427,949,132.63 | 271,703,188.83 | 155,982,842.94 |
| 加：投资收益(元) | -160,605,258.31 | -139,472,766.69 | 139,288,855.17 | -29,432,464.98 | 186,119,261.31 | 317,720,110.26 | 264,312,276.05 | 339,446,613.97 | 410,169,873.72 | 259,965,540.97 | 1,332,501.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 74,951,513.72 | 32,513,685.62 | 13,257,996.16 | 49,908,279.52 | 56,047,018.79 | 56,036,149.94 | 40,050,268.49 | 39,966,213.79 | 4,095,958.66 | 31,704,913.10 | -37,752,876.04 |
| 公允价值变动收益(元) | 730,657,659.86 | 567,372,435.87 | 45,074,086.94 | 206,260,305.93 | 50,301,932.13 | -66,374,994.63 | -131,085,025.35 | 10,204,247.80 | -97,898,967.72 | 53,535,304.09 | -229,281,232.77 |
| 汇兑收益(元) | -5,444,355.41 | -3,074,863.95 | -563,490.55 | -719,767.89 | -3,131,428.55 | -2,793,455.98 | 2,511,734.40 | -19,271,086.39 | -17,414,700.75 | -17,646,646.19 | 343,074.93 |
| 其他业务收入(元) | 17,347,125,681.28 | 11,198,600,722.31 | 3,907,654,306.05 | 22,183,480,941.38 | 17,467,239,895.79 | 11,030,791,189.96 | 4,887,331,238.97 | 33,005,842,643.90 | 27,292,439,081.33 | 18,555,807,382.23 | 7,562,224,704.84 |
| 资产处置收益(元) | 4,536,553.59 | 4,535,546.62 | 4,157,739.00 | 18,911.22 | 18,911.22 | 18,911.22 | 17,503.43 | 986,018.02 | 983,009.68 | 977,005.04 | 45,999.17 |
| 其他收益(元) | 6,948,303.36 | 6,795,154.09 | 2,456,583.01 | 30,614,431.32 | 25,146,411.69 | 13,752,669.93 | 12,356,073.27 | 11,189,883.78 | 9,806,273.17 | 3,802,994.69 | 1,688,923.61 |
| 二、营业支出(元) | 18,190,496,341.56 | 11,746,741,760.83 | 4,251,833,841.18 | 22,919,193,278.52 | 18,098,689,928.83 | 11,456,257,091.89 | 5,109,422,370.58 | 33,935,082,886.63 | 28,060,336,467.97 | 19,159,303,463.54 | 7,657,124,936.53 |
| 营业税金及附加(元) | 16,964,302.17 | 11,421,047.64 | 5,126,741.93 | 31,390,404.70 | 16,150,846.33 | 10,399,589.85 | 4,694,035.03 | 18,707,104.20 | 13,518,652.29 | 6,813,829.46 | 2,913,256.05 |
| 业务及管理费(元) | 635,465,682.15 | 437,217,852.07 | 217,547,989.64 | 792,796,620.94 | 665,254,581.51 | 462,972,345.08 | 282,358,743.03 | 847,929,648.88 | 672,709,860.93 | 452,769,659.76 | 176,295,895.93 |
| 其他业务成本(元) | 17,163,611,265.48 | 11,082,393,140.03 | 3,896,310,377.98 | 21,950,231,706.58 | 17,280,734,788.70 | 10,903,402,602.33 | 4,840,621,907.79 | 32,423,114,591.00 | 26,697,643,193.99 | 18,269,031,215.14 | 7,377,063,974.97 |
| 营业成本其他项目(元) | 14,334,300.05 | 8,356,091.68 | 3,840,910.27 | 22,690,004.49 | 18,405,255.19 | 11,053,595.50 | 6,514,612.39 | 24,601,746.01 | 20,046,077.62 | 13,615,717.18 | 7,279,428.91 |
| 三、营业利润(元) | 482,648,014.99 | 363,845,074.02 | 86,256,809.50 | 903,490,130.27 | 693,245,072.15 | 509,777,892.70 | 253,863,166.56 | 840,318,789.75 | 592,106,231.22 | 391,834,070.02 | 49,493,037.29 |
| 加：营业外收入(元) | 1,190,807.79 | 454,137.20 | 0.37 | 4,527,048.25 | 2,114,497.54 | 2,113,595.27 | 1,204,149.80 | 34,569,053.13 | 28,359,959.25 | 7,394,248.03 | 5,879,046.67 |
| 减：营业外支出(元) | 4,018,956.91 | 2,053,553.65 | 26,732.32 | 8,490,371.55 | 4,563,640.51 | 3,350,808.24 | 1,969,314.52 | 13,173,462.82 | 8,396,465.65 | 1,507,453.96 | 25,490.21 |
| 四、利润总额(元) | 479,819,865.87 | 362,245,657.57 | 86,230,077.55 | 899,526,806.97 | 690,795,929.18 | 508,540,679.73 | 253,098,001.84 | 861,714,380.06 | 612,069,724.82 | 397,720,864.09 | 55,346,593.75 |
| 减：所得税费用(元) | 60,746,826.50 | 54,629,337.30 | 8,266,637.84 | 170,947,740.98 | 131,714,693.28 | 96,446,512.98 | 44,731,666.48 | 189,229,179.84 | 139,547,280.73 | 81,705,758.51 | 22,753,210.77 |
| 五、净利润(元) | 419,073,039.37 | 307,616,320.27 | 77,963,439.71 | 728,579,065.99 | 559,081,235.90 | 412,094,166.75 | 208,366,335.36 | 672,485,200.22 | 472,522,444.09 | 316,015,105.58 | 32,593,382.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 419,073,039.37 | 307,616,320.27 | 77,963,439.71 | 728,579,065.99 | 559,081,235.90 | 412,094,166.75 | 208,366,335.36 | 672,485,200.22 | 472,522,444.09 | 316,015,105.58 | 32,593,382.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 419,073,039.37 | 307,616,320.27 | 77,963,439.71 | 728,579,065.99 | 559,081,235.90 | 412,094,166.75 | 208,366,335.36 | 672,485,200.22 | 472,522,444.09 | 316,015,105.58 | 32,593,382.98 |
| 扣除非经常性损益后的净利润(元) | 412,155,986.75 | 300,198,940.63 | 73,020,484.30 | 711,883,858.63 | 543,463,368.39 | 404,550,567.36 | 200,908,965.95 | 672,402,387.88 | 470,002,120.69 | 313,552,248.52 | 31,311,144.69 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.21 | 0.05 | 0.50 | 0.38 | 0.28 | 0.14 | 0.46 | 0.32 | 0.22 | 0.02 |
| 二、稀释每股收益(元) | 0.29 | 0.21 | 0.05 | 0.50 | 0.38 | 0.28 | 0.14 | 0.46 | 0.32 | 0.22 | 0.02 |
| 七、其他综合收益(元) | -8,826,359.25 | 12,305,893.68 | 80,406.41 | 20,421,383.12 | 35,956,660.56 | 43,446,921.11 | -21,918,415.32 | 101,337,427.23 | 117,507,215.55 | 51,082,148.85 | -7,367,971.92 |
| 归属于母公司所有者的其他综合收益(元) | -8,826,359.25 | 12,305,893.68 | 80,406.41 | 20,421,383.12 | 35,956,660.56 | 43,446,921.11 | -21,918,415.32 | 101,337,427.23 | 117,507,215.55 | 51,082,148.85 | -7,367,971.92 |
| 八、综合收益总额(元) | 410,246,680.12 | 319,922,213.95 | 78,043,846.12 | 749,000,449.11 | 595,037,896.46 | 455,541,087.86 | 186,447,920.04 | 773,822,627.45 | 590,029,659.64 | 367,097,254.43 | 25,225,411.06 |
| 归属于母公司股东的综合收益总额(元) | 410,246,680.12 | 319,922,213.95 | 78,043,846.12 | 749,000,449.11 | 595,037,896.46 | 455,541,087.86 | 186,447,920.04 | 773,822,627.45 | 590,029,659.64 | 367,097,254.43 | 25,225,411.06 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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