| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 公司类型 | 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 |
| 一、营业收入(元) | 834,810,844.00 | 3,483,493,982.45 | 2,738,652,339.89 | 1,897,032,667.01 | 1,090,236,829.32 | 3,437,762,591.78 | 2,691,859,300.00 | 1,785,247,657.33 | 800,005,654.52 |
| 手续费及佣金净收入(元) | 408,772,681.22 | 1,916,141,942.44 | 1,424,566,525.45 | 924,191,904.44 | 506,326,636.15 | 2,535,001,024.52 | 1,785,900,700.00 | 1,174,689,568.22 | 623,711,671.03 |
| 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) | 85,726,643.34 | 423,720,120.58 | 327,350,764.54 | 194,843,664.08 | 86,687,991.57 | 285,427,577.92 | 214,991,000.00 | 131,092,882.10 | 53,724,833.70 |
| 加：投资收益(元) | 414,006,365.16 | 964,751,206.10 | 706,990,653.23 | 726,254,937.52 | 358,543,967.00 | 1,005,723,055.42 | 791,994,500.00 | 827,105,772.54 | 115,448,881.30 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 17,301,045.36 | 25,360,633.41 | 8,592,055.41 | - | 5,688,079.07 | -16,357,600.00 | -15,297,759.64 | -5,014,039.91 |
| 公允价值变动收益(元) | -81,182,103.82 | 150,026,285.65 | 256,845,966.88 | 29,615,001.07 | 126,098,789.50 | -414,437,245.02 | -125,466,700.00 | -361,650,708.88 | -1,733,039.90 |
| 汇兑收益(元) | -3,108,302.54 | -1,438,079.09 | -3,433,796.64 | -1,880,320.19 | 2,234,040.79 | -6,012,823.77 | -6,264,300.00 | -2,494,464.16 | 399,601.74 |
| 其他业务收入(元) | -4,307.46 | 8,080,501.45 | 10,083,482.07 | 12,418,055.38 | 1,671,673.03 | 11,902,916.70 | 13,165,700.00 | 8,234,480.89 | 1,384,509.55 |
| 资产处置收益(元) | 11,982.91 | 723,561.38 | 545,239.35 | 361,288.26 | 361,407.48 | 64,215.54 | 170,500.00 | 31,226.98 | 25,158.03 |
| 其他收益(元) | 10,587,885.19 | 21,488,443.94 | 15,703,505.01 | 11,228,136.45 | 8,312,323.80 | 20,093,870.47 | 17,367,900.00 | 8,238,899.64 | 7,044,039.07 |
| 二、营业支出(元) | 690,157,033.73 | 1,748,875,190.49 | 1,499,171,578.10 | 1,083,235,129.03 | 836,913,494.50 | 1,909,173,167.38 | 1,846,273,500.00 | 1,231,089,345.75 | 575,906,345.51 |
| 营业税金及附加(元) | 4,161,006.14 | 20,487,838.97 | 15,360,047.64 | 10,509,210.08 | 5,268,160.81 | 23,284,430.27 | 17,685,400.00 | 12,262,591.50 | 5,744,340.31 |
| 业务及管理费(元) | 713,346,372.42 | 1,768,212,951.33 | 1,522,545,776.30 | 1,126,402,486.43 | 822,927,876.98 | 1,949,571,642.04 | 1,836,525,600.00 | 1,219,779,998.91 | 567,497,293.40 |
| 其他业务成本(元) | 700,295.88 | 21,187.56 | 3,323,970.32 | 21,187.56 | 832,675.76 | - | - | - | 337,940.80 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 100.00 | - | - |
| 三、营业利润(元) | 144,653,810.27 | 1,734,618,791.96 | 1,239,480,761.79 | 813,797,537.98 | 253,323,334.82 | 1,528,589,424.40 | 845,585,900.00 | 554,158,311.58 | 224,099,309.01 |
| 加：营业外收入(元) | 3,832.66 | 7,293,708.54 | 195,253.86 | 5,845.98 | 131.31 | 516,803.37 | 276,900.00 | 130,322.05 | 103,138.58 |
| 减：营业外支出(元) | 60,008.24 | 7,319,206.81 | 4,222,204.40 | 380,531.68 | 13,106.11 | 11,796,394.85 | 4,315,600.00 | 788,119.87 | 498,646.92 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | -100.00 | - | - |
| 四、利润总额(元) | 144,597,634.69 | 1,734,593,293.69 | 1,235,453,811.25 | 813,422,852.28 | 253,310,360.02 | 1,517,309,832.92 | 841,547,100.00 | 553,500,513.76 | 223,703,800.67 |
| 减：所得税费用(元) | -50,529,972.47 | 191,998,398.09 | 101,498,898.55 | 45,728,833.73 | 17,193,355.00 | 199,034,357.84 | 83,779,000.00 | 40,511,121.65 | 47,736,097.53 |
| 五、净利润(元) | 195,127,607.16 | 1,542,594,895.60 | 1,133,954,912.70 | 767,694,018.55 | 236,117,005.02 | 1,318,275,475.08 | 757,768,100.00 | 512,989,392.11 | 175,967,703.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 195,127,607.16 | 1,542,594,895.60 | 1,133,954,912.70 | 767,694,018.55 | 236,117,005.02 | 1,318,275,475.08 | 757,768,100.00 | 512,989,392.11 | 175,967,703.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 184,796,742.81 | 1,466,886,707.38 | 1,086,401,932.28 | 729,238,669.48 | 215,897,059.06 | 1,227,342,108.11 | 723,840,200.00 | 502,856,457.19 | 165,837,683.10 |
| 少数股东损益(元) | 10,330,864.35 | 75,708,188.22 | 47,552,980.42 | 38,455,349.07 | 20,219,945.96 | 90,933,366.97 | 33,927,900.00 | 10,132,934.92 | 10,130,020.04 |
| 扣除非经常性损益后的净利润(元) | 180,667,083.85 | 1,451,784,571.94 | 1,079,575,627.98 | 723,812,055.88 | 212,354,945.10 | 1,223,961,758.90 | 716,768,700.00 | 499,558,900.00 | - |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.46 | 0.34 | 0.23 | 0.07 | 0.42 | 0.25 | 0.17 | 0.06 |
| 二、稀释每股收益(元) | 0.06 | 0.46 | 0.34 | 0.23 | 0.07 | 0.42 | 0.25 | 0.17 | 0.06 |
| 七、其他综合收益(元) | -14,672,876.77 | 177,514,331.60 | 109,042,414.00 | 119,030,460.37 | 120,142,385.49 | 24,650,815.19 | 49,189,800.00 | 19,807,953.06 | -12,658,501.48 |
| 归属于母公司所有者的其他综合收益(元) | -8,458,473.63 | 171,362,776.70 | 103,502,501.16 | 111,788,682.47 | 119,478,148.88 | 9,404,640.33 | 28,375,700.00 | 11,507,244.19 | -9,911,527.71 |
| 归属于少数股东的其他综合收益(元) | -6,214,403.14 | 6,151,554.90 | 5,539,912.84 | 7,241,777.90 | 664,236.61 | 15,246,174.86 | 20,814,100.00 | 8,300,708.87 | -2,746,973.77 |
| 八、综合收益总额(元) | 180,454,730.39 | 1,720,109,227.20 | 1,242,997,326.70 | 886,724,478.92 | 356,259,390.51 | 1,342,926,290.27 | 806,957,900.00 | 532,797,345.17 | 163,309,201.66 |
| 归属于母公司股东的综合收益总额(元) | 176,338,269.18 | 1,638,249,484.08 | 1,189,904,433.44 | 841,027,351.95 | 335,375,207.94 | 1,236,746,748.44 | 752,215,900.00 | 514,363,701.38 | 155,926,155.39 |
| 归属于少数股东的综合收益总额(元) | 4,116,461.21 | 81,859,743.12 | 53,092,893.26 | 45,697,126.97 | 20,884,182.57 | 106,179,541.83 | 54,742,100.00 | 18,433,643.79 | 7,383,046.27 |
| 公告日期 | 2024-04-27 | 2024-03-27 | 2023-10-28 | 2023-08-30 | 2023-04-22 | 2023-03-14 | 2023-02-28 | 2022-08-30 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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