| 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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 2,955,461,374.61 | 2,507,217,168.06 | 1,807,078,426.17 | 678,374,714.39 | 2,622,939,104.01 | 2,054,741,067.40 | 1,273,723,514.90 | 636,002,769.33 |
| 手续费及佣金净收入(元) | 1,554,168,800.02 | 1,138,871,948.09 | 743,272,506.06 | 243,317,775.79 | 1,297,552,213.26 | 1,017,996,771.56 | 618,884,803.45 | 347,197,946.45 |
| 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) | 81,452,745.49 | 138,919,023.18 | 87,969,018.16 | 54,738,909.86 | 120,680,880.67 | 89,015,782.42 | 70,150,945.06 | 72,019,366.29 |
| 加：投资收益(元) | 545,426,325.76 | 788,021,562.18 | 773,530,276.95 | 595,941,570.87 | 732,426,699.26 | 484,994,316.82 | -20,873,699.15 | -71,022,339.02 |
| 其中：对联营企业和合营企业的投资收益(元) | -21,026,402.18 | 510,988.22 | 510,988.22 | - | -6,115,031.62 | 6,495,017.60 | 5,308,595.39 | - |
| 公允价值变动收益(元) | 677,011,489.25 | 347,169,509.25 | 188,955,992.67 | -223,321,129.74 | 420,177,124.63 | 452,208,547.64 | 597,192,818.04 | 283,900,638.58 |
| 汇兑收益(元) | 634,550.99 | 1,066,898.94 | 1,156,916.14 | 182,606.37 | 1,552,278.00 | 2,021,413.76 | 814,343.58 | -835,146.07 |
| 其他业务收入(元) | 6,540,808.96 | 5,002,802.69 | 2,069,117.42 | 1,289,569.21 | 2,929,892.33 | 2,214,772.50 | 1,314,737.48 | 27,143.96 |
| 资产处置收益(元) | 81,160,311.49 | 78,312,307.13 | 306,413.09 | 352,215.38 | 41,109,055.79 | 34,504.86 | 214,141.75 | 105,530.88 |
| 其他收益(元) | 9,066,342.65 | 9,853,116.60 | 9,818,185.68 | 5,873,196.65 | 6,510,960.07 | 6,254,957.84 | 6,025,424.69 | 4,609,628.26 |
| 二、营业支出(元) | 2,143,656,482.24 | 1,616,022,509.24 | 1,049,152,984.49 | 400,559,791.85 | 1,659,999,797.30 | 1,253,294,276.82 | 729,955,465.90 | 385,518,564.96 |
| 营业税金及附加(元) | 19,846,702.67 | 14,964,121.76 | 11,107,771.19 | 5,945,904.50 | 16,790,773.40 | 13,976,237.53 | 9,049,492.75 | 2,404,924.19 |
| 业务及管理费(元) | 2,152,408,044.64 | 1,622,871,810.67 | 1,046,739,789.10 | 396,236,870.73 | 1,640,550,725.84 | 1,231,594,677.87 | 728,549,594.08 | 386,228,940.75 |
| 三、营业利润(元) | 811,804,892.37 | 891,194,658.82 | 757,925,441.68 | 277,814,922.54 | 962,939,306.71 | 801,446,790.58 | 543,768,049.00 | 250,484,204.37 |
| 加：营业外收入(元) | 14,893,888.62 | 1,671,458.15 | 1,053,461.77 | 406,513.18 | 3,540,043.77 | 3,125,099.04 | 1,908,379.33 | 13,014.62 |
| 减：营业外支出(元) | 1,281,718.55 | 1,611,111.41 | 19,717.91 | 307,016.83 | 1,047,014.59 | 37,168.74 | 25,001.99 | 186,514.13 |
| 四、利润总额(元) | 825,417,062.44 | 891,255,005.56 | 758,959,185.54 | 277,914,418.89 | 965,432,335.89 | 804,534,720.88 | 545,651,426.34 | 250,310,704.86 |
| 减：所得税费用(元) | 150,867,354.50 | 165,554,454.59 | 157,915,423.55 | 70,568,099.35 | 198,147,764.00 | 160,999,773.42 | 108,414,762.63 | 61,454,027.06 |
| 五、净利润(元) | 674,549,707.94 | 725,700,550.97 | 601,043,761.99 | 207,346,319.54 | 767,284,571.89 | 643,534,947.46 | 437,236,663.71 | 188,856,677.80 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 674,549,707.94 | 725,700,550.97 | 601,043,761.99 | 207,346,319.54 | 767,284,571.89 | 643,534,947.46 | 437,236,663.71 | 188,856,677.80 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 671,319,142.04 | 726,780,442.83 | 600,312,605.07 | 207,346,319.54 | 767,284,571.89 | 643,534,947.46 | 437,236,663.71 | 188,856,677.80 |
| 少数股东损益(元) | 3,230,565.90 | -1,079,891.86 | 731,156.92 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 593,688,750.71 | 660,909,170.79 | 592,101,516.59 | 202,602,638.26 | 729,699,788.11 | 636,501,902.71 | 431,144,455.88 | 185,450,433.08 |
| 六、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.24 | 0.26 | 0.21 | 0.07 | 0.27 | 0.23 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 0.24 | 0.26 | 0.21 | 0.07 | 0.27 | 0.23 | 0.15 | 0.07 |
| 七、其他综合收益(元) | 336,817,740.00 | 396,519,712.05 | 388,556,866.51 | 322,645,064.93 | -104,622,832.26 | -59,609,086.53 | 24,748,649.76 | -61,007,825.87 |
| 归属于母公司所有者的其他综合收益(元) | 336,817,740.00 | 396,519,712.05 | 388,556,866.51 | 322,645,064.93 | -104,622,832.26 | -59,609,086.53 | 24,748,649.76 | -61,007,825.87 |
| 八、综合收益总额(元) | 1,011,367,447.94 | 1,122,220,263.02 | 989,600,628.50 | 529,991,384.47 | 662,661,739.63 | 583,925,860.93 | 461,985,313.47 | 127,848,851.93 |
| 归属于母公司股东的综合收益总额(元) | 1,008,136,882.04 | 1,123,300,154.88 | 988,869,471.58 | 529,991,384.47 | 662,661,739.63 | 583,925,860.93 | 461,985,313.47 | 127,848,851.93 |
| 归属于少数股东的综合收益总额(元) | 3,230,565.90 | -1,079,891.86 | 731,156.92 | - | - | - | - | - |
| 公告日期 | 2024-03-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-29 | 2022-10-28 | 2022-08-27 | 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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