| 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) | 2,376,916,655.23 | 10,627,163,242.97 | 8,856,388,285.17 | 6,938,139,198.61 | 4,169,261,458.99 | 10,659,638,031.35 | 7,221,477,759.91 | 4,946,029,458.46 | 1,687,844,978.97 |
| 手续费及佣金净收入(元) | 1,155,075,770.10 | 6,150,205,565.77 | 4,779,737,987.92 | 3,374,482,623.52 | 1,746,183,091.80 | 7,136,889,582.12 | 5,493,667,259.01 | 3,680,847,729.10 | 2,023,290,915.92 |
| 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) | 278,378,984.78 | 1,821,071,244.03 | 1,430,442,415.70 | 998,202,429.51 | 499,043,056.34 | 1,923,556,928.06 | 1,379,203,134.36 | 785,488,399.27 | 404,880,964.26 |
| 加：投资收益(元) | -1,601,865,096.31 | 75,615,585.56 | -27,875,759.76 | 413,256,391.05 | 285,147,079.85 | 250,995,278.90 | -339,451,442.29 | -668,441,834.30 | -721,188,939.55 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,103,944.51 | 59,318,011.23 | 18,977,049.86 | 21,057,179.82 | 12,771,049.77 | 132,837,092.94 | 100,937,098.49 | 55,229,633.17 | 24,230,657.08 |
| 公允价值变动收益(元) | 1,937,960,204.19 | 584,354,375.79 | 865,799,674.99 | 845,690,478.34 | 754,458,211.25 | 263,508,932.74 | -255,146,219.94 | 524,744,556.61 | -483,905,433.08 |
| 汇兑收益(元) | -308,668.90 | 15,288,261.31 | 3,979,906.56 | 1,391,666.99 | 16,400,205.01 | -34,923,626.72 | -42,217,596.57 | -17,786,590.35 | 9,474,790.09 |
| 其他业务收入(元) | 572,367,176.92 | 1,792,251,122.18 | 1,544,806,740.73 | 1,126,980,668.61 | 754,714,562.90 | 757,864,161.48 | 669,149,838.50 | 344,002,362.33 | 163,830,714.29 |
| 资产处置收益(元) | 216,741.31 | 441,665.54 | 135,398.09 | 173,009.22 | 5,930.23 | 498,442.16 | 375,386.40 | 165,242.32 | 46,871.53 |
| 其他收益(元) | 35,091,543.14 | 187,935,422.79 | 259,361,920.94 | 177,961,931.37 | 113,309,321.61 | 361,248,332.61 | 315,897,400.44 | 297,009,593.48 | 291,415,095.51 |
| 二、营业支出(元) | 1,917,709,772.71 | 7,663,844,150.38 | 6,403,116,382.89 | 4,271,533,771.69 | 2,895,457,622.28 | 6,539,849,081.62 | 4,443,944,546.18 | 2,770,554,313.85 | 1,164,113,663.59 |
| 营业税金及附加(元) | 10,227,761.41 | 70,231,157.75 | 44,893,633.08 | 38,644,280.04 | 19,129,910.89 | 71,035,283.91 | 46,559,274.38 | 33,577,364.87 | 14,174,219.31 |
| 业务及管理费(元) | 1,341,976,622.86 | 5,797,634,266.76 | 4,825,678,115.23 | 3,121,832,303.66 | 2,137,714,467.76 | 5,608,857,991.86 | 3,635,867,288.87 | 2,311,100,191.17 | 950,180,702.19 |
| 其他业务成本(元) | 565,549,442.97 | 1,790,849,936.82 | 1,536,685,629.79 | 1,117,831,999.25 | 753,464,370.39 | 792,292,010.41 | 711,864,880.26 | 358,638,200.22 | 161,854,432.88 |
| 营业成本其他项目(元) | - | - | - | - | - | -5,925,065.97 | -5,249,718.00 | 12,715,498.33 | 7,518,679.64 |
| 三、营业利润(元) | 459,206,882.52 | 2,963,319,092.59 | 2,453,271,902.28 | 2,666,605,426.92 | 1,273,803,836.71 | 4,119,788,949.73 | 2,777,533,213.73 | 2,175,475,144.61 | 523,731,315.38 |
| 加：营业外收入(元) | 9,260,238.25 | 5,925,509.14 | 465,733.07 | 193,997.62 | 72,929.58 | 1,590,797.06 | 390,434.45 | 796,691.36 | 51,835.50 |
| 减：营业外支出(元) | 799,306.31 | 17,152,811.54 | 7,460,390.30 | 2,833,231.45 | 1,185,875.58 | 25,340,028.31 | 7,420,241.49 | 6,547,871.38 | 939,258.92 |
| 四、利润总额(元) | 467,667,814.46 | 2,952,091,790.19 | 2,446,277,245.05 | 2,663,966,193.09 | 1,272,690,890.71 | 4,096,039,718.48 | 2,770,503,406.69 | 2,169,723,964.59 | 522,843,891.96 |
| 减：所得税费用(元) | -20,184,885.77 | 284,224,439.27 | 291,001,290.18 | 450,638,573.96 | 217,523,352.30 | 753,212,807.46 | 502,116,777.94 | 422,032,610.77 | 96,227,267.50 |
| 五、净利润(元) | 487,852,700.23 | 2,667,867,350.92 | 2,155,275,954.87 | 2,213,327,619.13 | 1,055,167,538.41 | 3,342,826,911.02 | 2,268,386,628.75 | 1,747,691,353.82 | 426,616,624.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 487,852,700.23 | 2,667,867,350.92 | 2,155,275,954.87 | 2,213,327,619.13 | 1,055,167,538.41 | 3,342,826,911.02 | 2,268,386,628.75 | 1,747,691,353.82 | 426,616,624.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 328,204,971.32 | 1,964,371,034.08 | 1,581,184,840.20 | 1,796,116,428.96 | 828,387,817.96 | 2,637,075,791.20 | 1,780,538,543.26 | 1,373,911,962.66 | 156,272,127.91 |
| 少数股东损益(元) | 159,647,728.91 | 703,496,316.84 | 574,091,114.67 | 417,211,190.17 | 226,779,720.45 | 705,751,119.82 | 487,848,085.49 | 373,779,391.16 | 270,344,496.55 |
| 扣除非经常性损益后的净利润(元) | 296,780,659.28 | 1,864,556,891.28 | 1,448,070,811.86 | 1,703,390,790.04 | 765,150,137.89 | 2,459,552,003.77 | 1,624,953,379.18 | 1,231,596,075.47 | 16,405,091.84 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.23 | 0.18 | 0.21 | 0.10 | 0.35 | 0.26 | 0.21 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.23 | 0.18 | 0.21 | 0.10 | 0.35 | 0.26 | 0.21 | 0.02 |
| 七、其他综合收益(元) | 130,130,738.57 | 225,778,847.78 | 145,831,842.06 | 262,145,890.47 | 10,605,117.34 | 33,493,170.47 | 369,739,500.26 | 173,644,382.14 | -70,493,015.99 |
| 归属于母公司所有者的其他综合收益(元) | 116,631,167.15 | 176,900,581.61 | 132,664,356.71 | 212,169,985.19 | 34,227,379.37 | -41,795,790.99 | 273,856,241.92 | 119,205,835.19 | -59,888,702.57 |
| 归属于少数股东的其他综合收益(元) | 13,499,571.42 | 48,878,266.17 | 13,167,485.35 | 49,975,905.28 | -23,622,262.03 | 75,288,961.46 | 95,883,258.34 | 54,438,546.95 | -10,604,313.42 |
| 八、综合收益总额(元) | 617,983,438.80 | 2,893,646,198.70 | 2,301,107,796.93 | 2,475,473,509.60 | 1,065,772,655.75 | 3,376,320,081.49 | 2,638,126,129.01 | 1,921,335,735.96 | 356,123,608.47 |
| 归属于母公司股东的综合收益总额(元) | 444,836,138.47 | 2,141,271,615.69 | 1,713,849,196.91 | 2,008,286,414.15 | 862,615,197.33 | 2,595,280,000.21 | 2,054,394,785.18 | 1,493,117,797.85 | 96,383,425.34 |
| 归属于少数股东的综合收益总额(元) | 173,147,300.33 | 752,374,583.01 | 587,258,600.02 | 467,187,095.45 | 203,157,458.42 | 781,040,081.28 | 583,731,343.83 | 428,217,938.11 | 259,740,183.13 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-22 | 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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