| 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 |
| 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) | 1,979,949,953.11 | 4,735,175,868.03 | 3,007,688,808.48 | 1,818,399,086.56 | 931,479,673.41 | 3,429,193,721.41 | 2,803,410,242.44 | 1,782,753,700.41 | 707,736,430.30 |
| 手续费及佣金净收入(元) | 358,458,537.86 | 1,462,198,870.30 | 1,058,990,894.00 | 648,853,670.56 | 303,569,102.22 | 2,138,629,037.83 | 1,631,180,808.46 | 1,063,952,022.03 | 652,124,017.00 |
| 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) | 213,004,790.92 | 1,104,215,906.47 | 826,635,914.85 | 544,093,360.13 | 272,606,790.17 | 1,507,493,366.81 | 1,068,319,620.09 | 641,821,419.77 | 329,921,338.89 |
| 加：投资收益(元) | -475,858,097.27 | 930,007,012.70 | 710,876,050.49 | 638,072,140.19 | 288,835,577.39 | 633,240,967.48 | 351,584,757.85 | 29,338,195.49 | -665,365,008.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,737,178.03 | 22,927,303.41 | 30,736,190.86 | 42,802,412.25 | 4,900,209.23 | -23,898,417.38 | -55,693,272.50 | -59,925,683.36 | -70,761,599.74 |
| 公允价值变动收益(元) | 1,033,059,800.25 | -30,005,221.86 | -223,752,820.06 | -249,523,144.44 | -49,318,736.20 | -1,359,749,620.94 | -652,824,483.15 | -261,919,838.40 | 228,654,301.57 |
| 汇兑收益(元) | -698,894.03 | 7,757,335.47 | 384,047.11 | 146,426.59 | 1,198,349.80 | 3,242,381.02 | 725,514.45 | -214,494.13 | -999,466.86 |
| 其他业务收入(元) | 846,866,718.44 | 1,245,186,396.02 | 624,651,501.50 | 226,825,468.24 | 104,931,967.52 | 488,463,710.86 | 393,174,999.45 | 299,527,059.89 | 155,076,044.29 |
| 资产处置收益(元) | 4,622.07 | 2,837,752.98 | 190,327.14 | 261,636.14 | 56,131.85 | 74,642.90 | 46,254.37 | 26,961.39 | -911.73 |
| 其他收益(元) | 5,112,474.87 | 12,977,815.95 | 9,712,893.45 | 9,669,529.15 | 9,600,490.66 | 17,799,235.45 | 11,202,770.92 | 10,222,374.37 | 8,326,115.35 |
| 二、营业支出(元) | 1,512,595,205.34 | 3,619,980,949.28 | 2,207,885,275.51 | 1,326,339,257.81 | 612,813,321.56 | 2,879,839,515.87 | 2,161,542,229.32 | 1,465,970,337.10 | 707,955,074.71 |
| 营业税金及附加(元) | 5,564,673.04 | 24,657,218.79 | 18,086,509.39 | 12,150,524.25 | 5,018,425.11 | 31,658,225.13 | 23,923,582.46 | 15,232,877.55 | 8,917,866.81 |
| 业务及管理费(元) | 570,255,423.74 | 2,156,649,676.81 | 1,510,679,341.89 | 1,028,556,235.19 | 503,127,583.41 | 2,391,394,165.69 | 1,673,387,801.00 | 1,064,676,388.12 | 464,082,152.25 |
| 其他业务成本(元) | 848,629,795.97 | 1,236,231,446.28 | 616,342,497.44 | 218,966,608.61 | 105,810,421.59 | 486,634,395.58 | 393,914,188.16 | 299,122,229.08 | 153,656,238.83 |
| 三、营业利润(元) | 467,354,747.77 | 1,115,194,918.75 | 799,803,532.97 | 492,059,828.75 | 318,666,351.85 | 549,354,205.54 | 641,868,013.12 | 316,783,363.31 | -218,644.41 |
| 加：营业外收入(元) | 255,306.47 | 2,507,170.88 | 1,707,785.54 | 1,286,217.90 | 769,443.20 | 7,203,602.86 | 9,829,152.06 | 5,423,983.23 | 408,620.65 |
| 减：营业外支出(元) | 1,541,137.02 | 175,241,373.27 | 246,137,461.56 | 51,351,121.71 | 49,977,610.24 | 6,039,910.64 | 4,238,266.55 | 228,703.49 | 126,343.14 |
| 四、利润总额(元) | 466,068,917.22 | 942,460,716.36 | 555,373,856.95 | 441,994,924.94 | 269,458,184.81 | 550,517,897.76 | 647,458,898.63 | 321,978,643.05 | 63,633.10 |
| 减：所得税费用(元) | 103,721,784.76 | 120,836,449.12 | 84,937,299.00 | 91,665,186.09 | 49,778,142.97 | 33,421,382.10 | 100,392,413.50 | 48,890,058.20 | -29,900,334.88 |
| 五、净利润(元) | 362,347,132.46 | 821,624,267.24 | 470,436,557.95 | 350,329,738.85 | 219,680,041.84 | 517,096,515.66 | 547,066,485.13 | 273,088,584.85 | 29,963,967.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 362,347,132.46 | 821,624,267.24 | 470,436,557.95 | 350,329,738.85 | 219,680,041.84 | 517,096,515.66 | 547,066,485.13 | 273,088,584.85 | 29,963,967.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 360,482,486.30 | 819,739,772.59 | 469,750,394.83 | 349,902,970.48 | 219,437,640.17 | 517,197,649.74 | 547,100,169.71 | 273,300,539.37 | 30,132,257.28 |
| 少数股东损益(元) | 1,864,646.16 | 1,884,494.65 | 686,163.12 | 426,768.37 | 242,401.67 | -101,134.08 | -33,684.58 | -211,954.52 | -168,289.30 |
| 扣除非经常性损益后的净利润(元) | 357,609,232.47 | 949,893,556.36 | 658,109,896.56 | 392,467,823.65 | 261,564,806.61 | 504,926,085.27 | 534,528,544.97 | 261,773,869.73 | 23,708,232.22 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.25 | 0.15 | 0.11 | 0.07 | 0.16 | 0.17 | 0.09 | 0.01 |
| 二、稀释每股收益(元) | 0.11 | 0.25 | 0.15 | 0.11 | 0.07 | 0.16 | 0.17 | 0.09 | 0.01 |
| 七、其他综合收益(元) | 177,161,467.84 | 359,723,403.50 | 294,977,191.90 | 302,458,597.43 | 195,570,539.34 | -281,124,051.33 | 138,406,035.74 | -3,124,540.09 | -63,701,117.17 |
| 归属于母公司所有者的其他综合收益(元) | 177,145,913.24 | 359,171,823.21 | 293,943,049.18 | 301,239,176.23 | 196,320,916.67 | -284,303,553.37 | 134,758,480.97 | -4,699,394.07 | -63,423,969.26 |
| 归属于少数股东的其他综合收益(元) | 15,554.60 | 551,580.29 | 1,034,142.72 | 1,219,421.20 | -750,377.33 | 3,179,502.04 | 3,647,554.77 | 1,574,853.98 | -277,147.91 |
| 八、综合收益总额(元) | 539,508,600.30 | 1,181,347,670.74 | 765,413,749.85 | 652,788,336.28 | 415,250,581.18 | 235,972,464.33 | 685,472,520.87 | 269,964,044.76 | -33,737,149.19 |
| 归属于母公司股东的综合收益总额(元) | 537,628,399.54 | 1,178,911,595.80 | 763,693,444.01 | 651,142,146.71 | 415,758,556.84 | 232,894,096.37 | 681,858,650.68 | 268,601,145.30 | -33,291,711.98 |
| 归属于少数股东的综合收益总额(元) | 1,880,200.76 | 2,436,074.94 | 1,720,305.84 | 1,646,189.57 | -507,975.66 | 3,078,367.96 | 3,613,870.19 | 1,362,899.46 | -445,437.21 |
| 公告日期 | 2024-04-27 | 2024-04-04 | 2023-10-31 | 2023-08-11 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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