| 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) | 4,441,318,213.76 | 3,025,647,713.71 | 1,410,150,024.91 | 6,517,340,323.84 | 4,954,705,588.03 | 3,475,462,486.67 | 1,785,587,642.32 |
| 手续费及佣金净收入(元) | 2,429,240,463.50 | 1,689,651,184.09 | 762,753,433.34 | 3,557,500,827.55 | 2,645,706,649.39 | 1,604,037,780.39 | 746,024,294.48 |
| 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) | 381,169,006.40 | 254,501,758.84 | 117,166,513.03 | 538,526,680.54 | 398,656,841.02 | 255,773,184.64 | 112,751,444.00 |
| 加：投资收益(元) | 25,402,706.41 | -312,515,788.67 | -680,814,140.59 | 610,701,700.02 | 708,947,811.45 | 334,639,686.43 | -87,143,990.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 335,138,312.68 | 208,795,258.90 | 53,713,207.45 | 547,903,680.29 | 389,354,452.00 | 263,644,025.32 | 135,488,191.56 |
| 公允价值变动收益(元) | 1,494,834,184.07 | 1,330,816,939.29 | 1,165,905,463.14 | 1,694,688,381.83 | 1,090,305,718.13 | 1,170,647,719.53 | 932,808,940.48 |
| 汇兑收益(元) | -1,895,959.92 | -27,223.53 | 292,070.89 | 1,000,127.91 | 1,651,931.73 | 2,155,591.70 | 901,081.43 |
| 其他业务收入(元) | 1,696,739.07 | 1,232,616.31 | 407,819.26 | 6,579,060.71 | 4,363,735.97 | 3,385,617.01 | 1,418,152.03 |
| 资产处置收益(元) | 24,739,928.92 | 19,612,773.33 | 18,281,586.17 | 125,301.65 | - | - | - |
| 其他收益(元) | 86,131,145.31 | 42,375,454.05 | 26,157,279.67 | 108,218,243.63 | 105,072,900.34 | 104,822,906.97 | 78,827,720.51 |
| 二、营业支出(元) | 2,713,175,160.11 | 1,906,889,376.53 | 865,287,071.48 | 3,888,508,430.85 | 3,288,341,408.61 | 2,323,067,721.00 | 1,242,203,722.87 |
| 营业税金及附加(元) | 20,807,358.65 | 14,586,678.82 | 6,867,668.42 | 42,646,107.20 | 29,466,408.39 | 19,465,813.93 | 11,159,963.52 |
| 业务及管理费(元) | 2,641,488,528.04 | 1,883,887,767.72 | 859,939,135.83 | 3,783,494,884.14 | 3,204,139,224.73 | 2,280,899,460.63 | 1,230,469,548.30 |
| 其他业务成本(元) | 1,479,746.88 | 1,019,565.15 | 502,037.65 | 1,916,206.54 | 1,409,460.36 | 943,956.72 | 486,395.74 |
| 三、营业利润(元) | 1,728,143,053.65 | 1,118,758,337.18 | 544,862,953.43 | 2,628,831,892.99 | 1,666,364,179.42 | 1,152,394,765.67 | 543,383,919.45 |
| 加：营业外收入(元) | 267,495.40 | 83,911.51 | 10,983.57 | 540,079.57 | 487,890.03 | 295,523.73 | 91,383.79 |
| 减：营业外支出(元) | 2,951,695.51 | 1,552,751.97 | 14,564.99 | 17,362,209.96 | 3,346,572.73 | 3,149,662.06 | 82,748.31 |
| 四、利润总额(元) | 1,725,458,853.54 | 1,117,289,496.72 | 544,859,372.01 | 2,612,009,762.60 | 1,663,505,496.72 | 1,149,540,627.34 | 543,392,554.93 |
| 减：所得税费用(元) | 253,961,217.85 | 190,647,463.55 | 88,746,507.01 | 361,068,177.26 | 163,216,806.52 | 113,399,262.24 | 49,454,795.74 |
| 五、净利润(元) | 1,471,497,635.69 | 926,642,033.17 | 456,112,865.00 | 2,250,941,585.34 | 1,500,288,690.20 | 1,036,141,365.10 | 493,937,759.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,471,497,635.69 | 926,642,033.17 | 456,112,865.00 | 2,250,941,585.34 | 1,500,288,690.20 | 1,036,141,365.10 | 493,937,759.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,472,169,208.06 | 927,059,376.57 | 456,283,443.00 | 2,252,014,571.30 | 1,501,104,857.98 | 1,036,664,263.63 | 494,248,295.06 |
| 少数股东损益(元) | -671,572.37 | -417,343.40 | -170,578.00 | -1,072,985.96 | -816,167.78 | -522,898.53 | -310,535.87 |
| 扣除非经常性损益后的净利润(元) | 1,388,503,285.55 | 878,818,131.50 | 420,732,245.58 | 2,174,897,293.76 | 1,418,287,989.78 | 956,163,877.19 | 432,893,564.91 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.20 | 0.10 | 0.48 | 0.32 | 0.22 | 0.11 |
| 二、稀释每股收益(元) | 0.31 | 0.20 | 0.10 | 0.47 | 0.32 | 0.22 | 0.10 |
| 七、其他综合收益(元) | 64,615,265.46 | 185,303,311.21 | 70,893,978.99 | 98,890,076.44 | 98,153,761.67 | 159,115,722.88 | 35,452,795.05 |
| 归属于母公司所有者的其他综合收益(元) | 64,615,265.46 | 185,303,311.21 | 70,893,978.99 | 98,890,076.44 | 98,153,761.67 | 159,115,722.88 | 35,452,795.05 |
| 八、综合收益总额(元) | 1,536,112,901.15 | 1,111,945,344.38 | 527,006,843.99 | 2,349,831,661.78 | 1,598,442,451.87 | 1,195,257,087.98 | 529,390,554.24 |
| 归属于母公司股东的综合收益总额(元) | 1,536,784,473.52 | 1,112,362,687.78 | 527,177,421.99 | 2,350,904,647.74 | 1,599,258,619.65 | 1,195,779,986.51 | 529,701,090.11 |
| 归属于少数股东的综合收益总额(元) | -671,572.37 | -417,343.40 | -170,578.00 | -1,072,985.96 | -816,167.78 | -522,898.53 | -310,535.87 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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