| 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) | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 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 |
| 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 |
| 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 |
| 二、稀释每股收益(元) | 0.27 | 0.17 | 0.08 | 0.26 | 0.17 | 0.10 | 0.06 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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