| 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 | 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) | 1,853,271,166.93 | 1,254,751,533.16 | 563,953,403.09 | 1,926,579,845.32 | 1,297,751,548.91 | 850,010,555.37 | 434,312,309.16 | 1,587,858,078.75 | 1,194,316,200.00 | 758,398,300.70 | 308,181,676.75 |
| 手续费及佣金净收入(元) | 1,038,096,161.37 | 713,704,128.73 | 333,228,486.70 | 877,492,121.83 | 630,971,562.56 | 379,682,676.33 | 174,604,260.65 | 1,084,132,953.41 | 820,879,700.00 | 502,881,934.59 | 243,162,327.72 |
| 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) | -78,222,301.54 | -48,771,643.89 | -26,381,915.49 | -152,120,260.69 | -84,832,605.15 | -49,798,364.62 | -17,755,569.22 | 9,763,766.77 | 15,475,900.00 | 17,845,795.53 | 22,150,931.29 |
| 加：投资收益(元) | 870,399,597.30 | 585,014,740.70 | 277,370,572.03 | 997,257,888.49 | 598,635,164.27 | 342,942,891.02 | 143,323,601.62 | 847,623,008.26 | 667,209,400.00 | 488,397,044.27 | 251,374,151.87 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,230,000.56 | 5,795,506.51 | -256,752.63 | 33,337,609.96 | 29,858,971.14 | 27,316,543.09 | 10,251,985.94 | 29,268,105.89 | 18,419,700.00 | 16,383,199.03 | 1,189,823.28 |
| 公允价值变动收益(元) | 12,722,582.53 | -639,434.17 | -24,556,537.92 | 195,705,648.00 | 144,995,521.95 | 173,733,551.53 | 131,988,510.78 | -370,959,414.32 | -324,224,700.00 | -263,644,446.42 | -215,730,505.92 |
| 汇兑收益(元) | -230,585.87 | 153,826.98 | 35,777.32 | 380,688.33 | 707,601.25 | 856,109.52 | -346,022.64 | 1,964,522.69 | 2,389,100.00 | 1,089,912.52 | -106,479.67 |
| 其他业务收入(元) | 117,248.26 | 63,063.15 | 33,216.88 | 661,493.00 | 229,217.45 | 94,103.31 | 27,775.15 | 932,301.10 | 538,400.00 | 159,372.03 | 73,940.21 |
| 资产处置收益(元) | -4,203.51 | 11,183.91 | 601.59 | 65,334.95 | 57,173.28 | 46,993.74 | 39,812.67 | 210,344.59 | 157,600.00 | 229,554.93 | 20,053.81 |
| 其他收益(元) | 10,392,668.39 | 5,215,667.75 | 4,223,201.98 | 7,136,931.41 | 6,987,913.30 | 2,452,594.54 | 2,429,940.15 | 14,190,596.25 | 11,890,800.00 | 11,439,133.25 | 7,237,257.44 |
| 二、营业支出(元) | 975,450,521.99 | 703,226,510.46 | 302,333,331.02 | 1,125,871,193.57 | 772,079,238.69 | 533,767,548.74 | 221,822,843.66 | 913,024,959.14 | 644,111,200.00 | 464,313,035.10 | 205,901,481.29 |
| 营业税金及附加(元) | 12,389,867.20 | 9,044,953.80 | 4,539,559.49 | 10,580,864.58 | 6,958,635.14 | 4,168,366.36 | 1,780,893.92 | 12,272,150.25 | 10,258,500.00 | 7,039,419.32 | 3,393,738.07 |
| 业务及管理费(元) | 948,538,326.53 | 673,475,172.68 | 295,244,732.56 | 1,071,867,105.49 | 721,022,699.24 | 486,422,566.64 | 221,001,263.27 | 897,190,434.05 | 629,438,100.00 | 429,707,996.44 | 198,016,582.00 |
| 其他业务成本(元) | 1,294,116.64 | 818,470.03 | 404,542.00 | 1,519,552.82 | 878,343.74 | 593,634.23 | 234,219.37 | 957,229.77 | 728,400.00 | 502,227.28 | 282,499.83 |
| 三、营业利润(元) | 877,820,644.94 | 551,525,022.70 | 261,620,072.07 | 800,708,651.75 | 525,672,310.22 | 316,243,006.63 | 212,489,465.50 | 674,833,119.61 | 550,205,000.00 | 294,085,265.60 | 102,280,195.46 |
| 加：营业外收入(元) | 114,385.23 | 102,582.49 | 26,109.20 | 663,459.31 | 571,317.40 | 58,920.29 | 13,694.37 | 335,585.67 | 279,000.00 | 188,163.20 | 38,796.57 |
| 减：营业外支出(元) | 7,233,561.92 | 156,733.35 | 72,956.83 | 8,805,446.05 | 690,151.12 | 127,264.94 | 59,269.59 | 11,141,685.66 | 1,138,900.00 | 1,080,375.75 | 749,434.23 |
| 四、利润总额(元) | 870,701,468.25 | 551,470,871.84 | 261,573,224.44 | 792,566,665.01 | 525,553,476.50 | 316,174,661.98 | 212,443,890.28 | 664,027,019.62 | 549,345,100.00 | 293,193,053.05 | 101,569,557.80 |
| 减：所得税费用(元) | 120,979,310.60 | 74,594,993.71 | 41,312,594.76 | 91,468,067.04 | 65,645,972.90 | 41,183,701.69 | 36,552,218.39 | 110,511,066.11 | 100,027,600.00 | 51,528,983.88 | 18,230,521.31 |
| 五、净利润(元) | 749,722,157.65 | 476,875,878.13 | 220,260,629.68 | 701,098,597.97 | 459,907,503.60 | 274,990,960.29 | 175,891,671.89 | 553,515,953.51 | 449,317,500.00 | 241,664,069.17 | 83,339,036.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 749,722,157.65 | 476,875,878.13 | 220,260,629.68 | 701,098,597.97 | 459,907,503.60 | 274,990,960.29 | 175,891,671.89 | 553,515,953.51 | 449,317,500.00 | 241,664,069.17 | 83,339,036.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 749,727,139.41 | 476,887,177.78 | 220,262,674.00 | 701,039,062.04 | 459,680,551.44 | 275,030,597.87 | 175,900,260.74 | 553,508,028.46 | 449,521,700.00 | 241,840,862.81 | 83,473,301.27 |
| 少数股东损益(元) | -4,981.76 | -11,299.65 | -2,044.32 | 59,535.93 | 226,952.16 | -39,637.58 | -8,588.85 | 7,925.05 | -204,300.00 | -176,793.64 | -134,264.78 |
| 扣除非经常性损益后的净利润(元) | 746,875,748.10 | 472,608,226.65 | 217,130,229.00 | 701,745,058.68 | 453,390,677.06 | 273,281,606.22 | 174,184,028.54 | 541,675,756.26 | 432,143,600.00 | 231,683,640.65 | - |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.17 | 0.08 | 0.26 | 0.17 | 0.10 | 0.06 | 0.23 | 0.18 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 0.27 | 0.17 | 0.08 | 0.26 | 0.17 | 0.10 | 0.06 | 0.23 | 0.18 | 0.10 | 0.03 |
| 七、其他综合收益(元) | 172,863,467.83 | 131,399,465.88 | 71,062,224.04 | 56,206,497.28 | 38,271,850.62 | 49,149,086.08 | 23,319,405.05 | -40,507,261.35 | -4,957,500.00 | -11,576,973.57 | -13,834,003.08 |
| 归属于母公司所有者的其他综合收益(元) | 172,863,467.83 | 131,399,465.88 | 71,062,224.04 | 56,206,497.28 | 38,271,850.62 | 49,149,086.08 | 23,319,405.05 | -40,507,261.35 | -4,957,500.00 | -11,576,973.57 | -13,834,003.08 |
| 八、综合收益总额(元) | 922,585,625.48 | 608,275,344.01 | 291,322,853.72 | 757,305,095.25 | 498,179,354.22 | 324,140,046.37 | 199,211,076.94 | 513,008,692.16 | 444,360,000.00 | 230,087,095.60 | 69,505,033.41 |
| 归属于母公司股东的综合收益总额(元) | 922,590,607.24 | 608,286,643.66 | 291,324,898.04 | 757,245,559.32 | 497,952,402.06 | 324,179,683.95 | 199,219,665.79 | 513,000,767.11 | 444,564,200.00 | 230,263,889.24 | 69,639,298.19 |
| 归属于少数股东的综合收益总额(元) | -4,981.76 | -11,299.65 | -2,044.32 | 59,535.93 | 226,952.16 | -39,637.58 | -8,588.85 | 7,925.05 | -204,300.00 | -176,793.64 | -134,264.78 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-25 | 2024-04-13 | 2023-10-28 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2023-04-20 | 2022-08-31 | 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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