| 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 | 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) | 1,624,833,871.88 | 1,028,011,957.38 | 387,780,236.71 | 1,200,949,979.43 | 875,843,501.78 | 779,690,017.99 | 490,156,104.45 | 836,168,832.89 | 687,349,066.46 | 888,724,172.01 | -673,495,950.57 |
| 手续费及佣金净收入(元) | 184,133,407.84 | 126,836,544.47 | 70,016,444.79 | 288,085,802.07 | 206,369,679.40 | 126,761,077.80 | 62,393,054.69 | 357,227,810.92 | 272,357,171.67 | 172,302,952.80 | 78,752,963.70 |
| 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) | 309,582,454.76 | 213,042,672.93 | 105,471,428.44 | 430,505,974.78 | 328,297,482.45 | 215,651,000.68 | 83,373,278.49 | 87,172,652.06 | 35,540,043.24 | 5,811,884.85 | 3,842,197.60 |
| 加：投资收益(元) | 589,160,143.88 | 483,882,262.63 | 121,308,435.77 | 728,826,538.02 | 481,718,171.78 | 291,896,440.40 | 46,469,308.01 | 387,614,833.44 | 511,991,566.81 | 488,961,716.66 | 292,318,234.59 |
| 公允价值变动收益(元) | 358,639,049.11 | 82,006,929.49 | 44,972,970.84 | -377,470,323.22 | -252,613,134.85 | 54,112,778.23 | 269,779,373.18 | -320,487,465.97 | -446,423,131.75 | 33,368,446.99 | -1,203,222,377.95 |
| 汇兑收益(元) | -72,553.32 | 46,398.35 | 11,829.61 | 115,258.29 | 212,888.82 | 258,424.55 | -98,219.83 | 595,286.93 | 730,621.48 | 335,410.99 | -29,555.87 |
| 其他业务收入(元) | 181,062,935.01 | 121,605,345.98 | 45,221,849.20 | 120,690,182.96 | 102,161,520.51 | 81,324,323.98 | 21,226,274.87 | 309,634,135.11 | 295,287,807.88 | 176,021,252.13 | 151,675,793.99 |
| 资产处置收益(元) | -93,670.68 | -228,162.40 | -16,755.02 | -269,893.73 | -392,549.78 | -21,721.95 | -10,774.05 | 1,778,620.02 | -189,747.79 | 93,684.66 | 80,126.86 |
| 其他收益(元) | 2,422,105.28 | 819,965.93 | 794,033.08 | 10,466,440.26 | 10,089,443.45 | 9,707,694.30 | 7,023,809.09 | 12,632,960.38 | 18,054,734.92 | 11,828,822.93 | 3,086,666.51 |
| 二、营业支出(元) | 887,680,998.03 | 552,252,165.45 | 239,320,169.33 | 927,260,536.59 | 677,090,121.13 | 449,295,355.26 | 218,397,626.55 | 1,059,810,478.99 | 838,514,267.87 | 529,175,155.20 | 332,903,547.71 |
| 营业税金及附加(元) | 7,697,892.35 | 5,135,295.09 | 2,666,060.63 | 9,535,552.96 | 6,595,307.86 | 3,878,964.50 | 1,940,922.22 | 11,123,406.39 | 9,184,132.25 | 5,152,047.33 | 3,076,493.63 |
| 业务及管理费(元) | 639,134,188.76 | 415,119,863.54 | 190,586,841.90 | 864,025,037.07 | 631,680,498.03 | 415,646,635.01 | 207,496,715.79 | 849,313,111.44 | 599,921,032.96 | 410,705,548.55 | 200,652,659.44 |
| 其他业务成本(元) | 171,228,580.83 | 109,007,327.02 | 40,673,512.87 | 87,584,138.41 | 75,523,233.20 | 64,348,671.95 | 13,695,483.63 | 280,982,820.37 | 272,957,575.25 | 158,169,530.11 | 140,091,634.71 |
| 三、营业利润(元) | 737,152,873.85 | 475,759,791.93 | 148,460,067.38 | 273,689,442.84 | 198,753,380.65 | 330,394,662.73 | 271,758,477.90 | -223,641,646.10 | -151,165,201.41 | 359,549,016.81 | -1,006,399,498.28 |
| 加：营业外收入(元) | 281,914.42 | 201,829.02 | 201,828.56 | 11,995,909.77 | 8,423,104.12 | 8,423,077.12 | 60,000.53 | 30,008,000.14 | 28,532,878.58 | 5,601,878.44 | - |
| 减：营业外支出(元) | 6,156,431.18 | 5,167,196.45 | 184,506.45 | 6,685,032.96 | 4,672,359.58 | 752,265.82 | 537,734.27 | 3,136,416.26 | 1,302,224.18 | 1,006,424.75 | -2,024.45 |
| 四、利润总额(元) | 731,278,357.09 | 470,794,424.50 | 148,477,389.49 | 279,000,319.65 | 202,504,125.19 | 338,065,474.03 | 271,280,744.16 | -196,770,062.22 | -123,934,547.01 | 364,144,470.50 | -1,006,397,473.83 |
| 减：所得税费用(元) | 93,654,249.43 | 31,445,103.35 | 28,282,153.53 | -6,678,336.59 | 2,942,880.13 | 49,047,625.28 | 46,695,541.72 | -217,337,898.42 | -139,558,899.34 | 35,663,809.44 | -279,033,306.31 |
| 五、净利润(元) | 637,624,107.66 | 439,349,321.15 | 120,195,235.96 | 285,678,656.24 | 199,561,245.06 | 289,017,848.75 | 224,585,202.44 | 20,567,836.20 | 15,624,352.33 | 328,480,661.06 | -727,364,167.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 637,624,107.66 | 439,349,321.15 | 120,195,235.96 | 285,678,656.24 | 199,561,245.06 | 289,017,848.75 | 224,585,202.44 | 20,567,836.20 | 15,624,352.33 | 328,480,661.06 | -727,364,167.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 651,996,079.68 | 449,221,263.25 | 119,567,040.11 | 312,273,727.94 | 214,579,816.67 | 295,022,147.23 | 225,388,350.45 | 38,525,064.57 | 25,311,711.39 | 326,372,586.56 | -718,403,924.45 |
| 少数股东损益(元) | -14,371,972.02 | -9,871,942.10 | 628,195.85 | -26,595,071.70 | -15,018,571.61 | -6,004,298.48 | -803,148.01 | -17,957,228.37 | -9,687,359.06 | 2,108,074.50 | -8,960,243.07 |
| 扣除非经常性损益后的净利润(元) | 654,734,663.41 | 452,553,932.57 | 119,014,711.03 | 299,575,896.62 | 205,515,692.76 | 283,008,103.08 | 221,490,648.26 | 7,758,811.32 | -7,596,730.07 | 317,175,983.28 | -720,227,567.56 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.10 | 0.03 | 0.07 | 0.05 | 0.06 | 0.05 | 0.01 | 0.01 | 0.07 | -0.15 |
| 二、稀释每股收益(元) | 0.14 | 0.10 | 0.03 | 0.07 | 0.05 | 0.06 | 0.05 | 0.01 | 0.01 | 0.07 | -0.15 |
| 七、其他综合收益(元) | 510,982,445.67 | 444,873,231.26 | 173,608,087.51 | 148,033,517.71 | 52,140,612.12 | 154,213,008.56 | 47,264,006.64 | 12,106,754.54 | 28,219,834.49 | -1,432,888.47 | -15,021,623.14 |
| 归属于母公司所有者的其他综合收益(元) | 510,982,445.67 | 444,873,231.26 | 173,608,087.51 | 148,033,517.71 | 52,140,612.12 | 154,213,008.56 | 47,264,006.64 | 12,106,754.54 | 28,219,834.49 | -1,432,888.47 | -15,021,623.14 |
| 八、综合收益总额(元) | 1,148,606,553.33 | 884,222,552.41 | 293,803,323.47 | 433,712,173.95 | 251,701,857.18 | 443,230,857.31 | 271,849,209.08 | 32,674,590.74 | 43,844,186.82 | 327,047,772.59 | -742,385,790.66 |
| 归属于母公司股东的综合收益总额(元) | 1,162,978,525.35 | 894,094,494.51 | 293,175,127.62 | 460,307,245.65 | 266,720,428.79 | 449,235,155.79 | 272,652,357.09 | 50,631,819.11 | 53,531,545.88 | 324,939,698.09 | -733,425,547.59 |
| 归属于少数股东的综合收益总额(元) | -14,371,972.02 | -9,871,942.10 | 628,195.85 | -26,595,071.70 | -15,018,571.61 | -6,004,298.48 | -803,148.01 | -17,957,228.37 | -9,687,359.06 | 2,108,074.50 | -8,960,243.07 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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