| 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) | 2,004,892,871.86 | 1,085,877,120.00 | 173,420,445.95 | 2,955,461,374.61 | 2,507,217,168.06 | 1,807,078,426.17 | 678,374,714.39 |
| 手续费及佣金净收入(元) | 1,188,033,582.37 | 787,118,831.02 | 338,337,114.53 | 1,554,168,800.02 | 1,138,871,948.09 | 743,272,506.06 | 243,317,775.79 |
| 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) | -128,624,779.29 | -88,987,974.67 | -26,790,613.64 | 81,452,745.49 | 138,919,023.18 | 87,969,018.16 | 54,738,909.86 |
| 加：投资收益(元) | -1,133,818,130.43 | -359,290,713.16 | -867,995,651.16 | 545,426,325.76 | 788,021,562.18 | 773,530,276.95 | 595,941,570.87 |
| 其中：对联营企业和合营企业的投资收益(元) | -378,121.87 | 1,616,231.79 | - | -21,026,402.18 | 510,988.22 | 510,988.22 | - |
| 公允价值变动收益(元) | 2,063,172,405.03 | 736,245,357.96 | 718,095,784.67 | 677,011,489.25 | 347,169,509.25 | 188,955,992.67 | -223,321,129.74 |
| 汇兑收益(元) | -2,347,436.98 | -856,424.31 | 72,296.00 | 634,550.99 | 1,066,898.94 | 1,156,916.14 | 182,606.37 |
| 其他业务收入(元) | 10,521,631.64 | 3,749,891.41 | 1,558,342.78 | 6,540,808.96 | 5,002,802.69 | 2,069,117.42 | 1,289,569.21 |
| 资产处置收益(元) | 4,864,360.19 | 4,621,483.82 | 4,562,654.98 | 81,160,311.49 | 78,312,307.13 | 306,413.09 | 352,215.38 |
| 其他收益(元) | 3,091,239.33 | 3,276,667.93 | 5,580,517.79 | 9,066,342.65 | 9,853,116.60 | 9,818,185.68 | 5,873,196.65 |
| 二、营业支出(元) | 1,556,853,257.92 | 1,034,489,629.57 | 473,490,650.96 | 2,143,656,482.24 | 1,616,022,509.24 | 1,049,152,984.49 | 400,559,791.85 |
| 营业税金及附加(元) | 12,214,037.08 | 9,435,704.85 | 3,580,890.87 | 19,846,702.67 | 14,964,121.76 | 11,107,771.19 | 5,945,904.50 |
| 业务及管理费(元) | 1,564,400,452.35 | 1,026,309,600.72 | 470,004,197.29 | 2,152,408,044.64 | 1,622,871,810.67 | 1,046,739,789.10 | 396,236,870.73 |
| 三、营业利润(元) | 448,039,613.94 | 51,387,490.43 | -300,070,205.01 | 811,804,892.37 | 891,194,658.82 | 757,925,441.68 | 277,814,922.54 |
| 加：营业外收入(元) | 5,318,768.92 | 4,323,520.37 | 824,454.26 | 14,893,888.62 | 1,671,458.15 | 1,053,461.77 | 406,513.18 |
| 减：营业外支出(元) | 975,137.88 | 1,180,099.91 | 161,970.17 | 1,281,718.55 | 1,611,111.41 | 19,717.91 | 307,016.83 |
| 四、利润总额(元) | 452,383,244.98 | 54,530,910.89 | -299,407,720.92 | 825,417,062.44 | 891,255,005.56 | 758,959,185.54 | 277,914,418.89 |
| 减：所得税费用(元) | 50,520,608.31 | -36,090,470.91 | -82,760,104.56 | 150,867,354.50 | 165,554,454.59 | 157,915,423.55 | 70,568,099.35 |
| 五、净利润(元) | 401,862,636.67 | 90,621,381.80 | -216,647,616.36 | 674,549,707.94 | 725,700,550.97 | 601,043,761.99 | 207,346,319.54 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 401,862,636.67 | 90,621,381.80 | -216,647,616.36 | 674,549,707.94 | 725,700,550.97 | 601,043,761.99 | 207,346,319.54 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 395,852,452.20 | 87,709,328.57 | -218,754,276.47 | 671,319,142.04 | 726,780,442.83 | 600,312,605.07 | 207,346,319.54 |
| 少数股东损益(元) | 6,010,184.47 | 2,912,053.23 | 2,106,660.11 | 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) | 383,955,764.81 | 76,998,851.59 | -226,728,574.83 | 593,688,750.71 | 660,909,170.79 | 592,101,516.59 | 202,602,638.26 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.03 | -0.08 | 0.24 | 0.26 | 0.21 | 0.07 |
| 二、稀释每股收益(元) | 0.14 | 0.03 | -0.08 | 0.24 | 0.26 | 0.21 | 0.07 |
| 七、其他综合收益(元) | 602,174,705.65 | 809,359,805.81 | 360,738,309.64 | 336,817,740.00 | 396,519,712.05 | 388,556,866.51 | 322,645,064.93 |
| 归属于母公司所有者的其他综合收益(元) | 602,174,705.65 | 809,359,805.81 | 360,738,309.64 | 336,817,740.00 | 396,519,712.05 | 388,556,866.51 | 322,645,064.93 |
| 八、综合收益总额(元) | 1,004,037,342.32 | 899,981,187.61 | 144,090,693.28 | 1,011,367,447.94 | 1,122,220,263.02 | 989,600,628.50 | 529,991,384.47 |
| 归属于母公司股东的综合收益总额(元) | 998,027,157.85 | 897,069,134.38 | 141,984,033.17 | 1,008,136,882.04 | 1,123,300,154.88 | 988,869,471.58 | 529,991,384.47 |
| 归属于少数股东的综合收益总额(元) | 6,010,184.47 | 2,912,053.23 | 2,106,660.11 | 3,230,565.90 | -1,079,891.86 | 731,156.92 | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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