| 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) | 1,920,670,513.38 | 1,246,040,064.02 | 615,486,984.34 | 2,940,466,638.73 | 2,204,456,095.61 | 1,592,195,431.41 | 684,374,632.32 |
| 手续费及佣金净收入(元) | 1,029,415,011.58 | 683,792,578.76 | 332,193,670.14 | 1,651,924,127.59 | 1,209,608,521.61 | 860,560,621.13 | 369,180,684.71 |
| 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) | 587,645,818.39 | 376,031,454.56 | 189,547,232.87 | 830,207,539.50 | 633,506,550.43 | 420,044,755.57 | 210,763,208.53 |
| 加：投资收益(元) | 79,551,440.25 | 15,620,163.40 | -50,619,914.16 | 407,395,847.26 | 323,019,889.87 | 230,559,406.42 | 103,372,587.19 |
| 公允价值变动收益(元) | 149,431,455.88 | 165,900,304.13 | 140,311,418.81 | -81,036,638.52 | -89,343,660.43 | -43,163,698.65 | -7,089,078.32 |
| 汇兑收益(元) | -670,219.85 | 434,211.74 | 115,687.39 | 1,160,978.52 | 2,097,166.98 | 2,545,976.60 | -948,824.09 |
| 其他业务收入(元) | 2,061,801.85 | 1,030,063.01 | 675,063.58 | 3,130,359.18 | 2,312,116.02 | 721,712.91 | 346,243.72 |
| 资产处置收益(元) | -165,213.04 | -167,647.45 | -38,359.77 | -338,040.69 | -338,772.72 | -306,850.43 | -18,469.32 |
| 其他收益(元) | 73,400,418.32 | 3,398,935.87 | 3,302,185.48 | 128,022,465.89 | 123,594,283.85 | 121,233,507.86 | 8,768,279.90 |
| 二、营业支出(元) | 1,170,967,767.11 | 762,800,201.75 | 385,005,169.48 | 1,921,517,419.37 | 1,259,391,117.73 | 827,763,485.86 | 391,637,074.66 |
| 营业税金及附加(元) | 7,850,333.33 | 5,319,842.86 | 2,606,927.14 | 12,641,677.62 | 9,551,667.20 | 6,838,331.61 | 2,771,240.44 |
| 业务及管理费(元) | 1,163,005,892.61 | 757,698,826.39 | 382,285,778.26 | 1,899,608,041.72 | 1,243,630,957.82 | 816,662,006.30 | 386,276,478.05 |
| 其他业务成本(元) | 3,876,128.33 | 2,235,284.97 | 917,675.47 | 4,640,642.12 | 3,364,365.64 | 2,036,227.54 | 916,985.40 |
| 三、营业利润(元) | 749,702,746.27 | 483,239,862.27 | 230,481,814.86 | 1,018,949,219.36 | 945,064,977.88 | 764,431,945.55 | 292,737,557.66 |
| 加：营业外收入(元) | 472,722.39 | 392,888.07 | 159,802.72 | 7,005,805.59 | 34,236.04 | 24,445.61 | 21,667.70 |
| 减：营业外支出(元) | 189,152.89 | - | - | 257,349.08 | 247,449.08 | 10,686.74 | - |
| 四、利润总额(元) | 749,986,315.77 | 483,632,750.34 | 230,641,617.58 | 1,025,697,675.87 | 944,851,764.84 | 764,445,704.42 | 292,759,225.36 |
| 减：所得税费用(元) | 89,286,939.88 | 59,034,379.26 | 28,159,689.05 | 124,086,629.60 | 133,717,688.07 | 118,169,848.53 | 39,946,530.60 |
| 五、净利润(元) | 660,699,375.89 | 424,598,371.08 | 202,481,928.53 | 901,611,046.27 | 811,134,076.77 | 646,275,855.89 | 252,812,694.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 660,699,375.89 | - | 202,481,928.53 | - | 811,134,076.77 | - | 252,812,694.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 660,622,092.47 | 424,420,154.90 | 202,311,003.28 | 900,692,551.56 | 810,346,947.95 | 645,489,881.00 | 252,639,451.31 |
| 少数股东损益(元) | 77,283.42 | 178,216.18 | 170,925.25 | 918,494.71 | 787,128.82 | 785,974.89 | 173,243.45 |
| 扣除非经常性损益后的净利润(元) | 605,619,559.07 | 421,838,570.21 | 199,879,829.64 | 799,867,980.28 | 718,065,224.38 | 554,784,568.78 | 246,060,842.60 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.15 | 0.07 | 0.32 | 0.29 | 0.23 | 0.09 |
| 二、稀释每股收益(元) | 0.24 | 0.15 | 0.07 | 0.32 | 0.29 | 0.23 | 0.09 |
| 七、其他综合收益(元) | 25,852,856.34 | 29,114,984.41 | 12,579,732.09 | -3,007,701.60 | -4,259,565.55 | -1,154,789.44 | -2,340,051.66 |
| 归属于母公司所有者的其他综合收益(元) | 25,852,856.34 | 29,114,984.41 | 12,579,732.09 | -3,007,701.60 | -4,259,565.55 | -1,154,789.44 | -2,340,051.66 |
| 八、综合收益总额(元) | 686,552,232.23 | 453,713,355.49 | 215,061,660.62 | 898,603,344.67 | 806,874,511.22 | 645,121,066.45 | 250,472,643.10 |
| 归属于母公司股东的综合收益总额(元) | 686,474,948.81 | 453,535,139.31 | 214,890,735.37 | 897,684,849.96 | 806,087,382.40 | 644,335,091.56 | 250,299,399.65 |
| 归属于少数股东的综合收益总额(元) | 77,283.42 | 178,216.18 | 170,925.25 | 918,494.71 | 787,128.82 | 785,974.89 | 173,243.45 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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