| 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) | 4,461,180,318.64 | 2,637,505,189.71 | 992,083,545.23 | 6,246,526,290.98 | 4,848,452,662.56 | 3,145,282,203.41 | 1,383,698,321.71 | 6,822,727,861.85 | 5,210,258,454.96 | 3,411,192,353.14 | 1,539,041,197.70 |
| 手续费及佣金净收入(元) | 399,534,746.03 | 272,347,661.41 | 136,849,177.22 | 611,659,285.95 | 441,214,860.21 | 286,055,351.78 | 129,502,817.04 | 498,038,381.62 | 392,504,719.54 | 251,254,288.52 | 140,529,131.54 |
| 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) | 519,845,439.76 | 350,793,017.96 | 179,954,400.63 | 545,375,377.75 | 414,952,891.71 | 267,283,926.19 | 128,401,750.83 | 326,537,646.29 | 212,923,185.47 | 130,741,666.90 | 62,476,448.73 |
| 加：投资收益(元) | -100,838,889.98 | -73,560,760.14 | -144,607,619.21 | 175,381,902.33 | 180,128,469.76 | 137,676,532.83 | 148,534,216.09 | -49,357,311.71 | -190,763,812.34 | -205,953,659.63 | -163,065,517.90 |
| 其中：对联营企业和合营企业的投资收益(元) | -427,851.66 | -305,241.68 | -186,253.66 | -374,420.05 | -306,100.60 | -339,451.77 | -212,053.08 | -495,378.80 | -354,233.45 | -776,160.88 | -47,120.24 |
| 公允价值变动收益(元) | 110,642,972.69 | 86,110,190.11 | 114,175,888.10 | -73,517,633.69 | -106,122,228.04 | -108,849,270.07 | -165,512,268.66 | 131,649,868.55 | 219,986,011.56 | 217,561,355.00 | 141,234,003.08 |
| 汇兑收益(元) | -2,533,246.31 | -3,835,591.12 | -1,282,320.02 | -1,684,298.36 | -3,032,996.73 | -2,440,557.26 | 4,599,404.47 | -10,614,373.28 | -11,559,451.35 | -7,753,762.22 | 589,632.85 |
| 其他业务收入(元) | 3,501,336,350.32 | 1,995,750,713.28 | 693,164,662.69 | 5,036,954,654.52 | 3,980,249,417.92 | 2,607,034,092.24 | 1,147,630,196.54 | 5,903,321,707.25 | 4,560,257,622.56 | 3,010,735,729.16 | 1,356,736,753.90 |
| 资产处置收益(元) | 154,059.46 | 154,059.46 | -13,912.57 | 557,335.93 | 62,138.87 | 62,138.87 | - | 14,425.51 | 11,063.97 | 12,389.38 | 12,389.38 |
| 其他收益(元) | 962,093.48 | 777,615.99 | 600,015.22 | 13,056,742.76 | 10,444,668.48 | 10,398,077.76 | 6,819,522.37 | 9,053,500.23 | 2,325,317.04 | 1,458,783.65 | 528,356.12 |
| 营业收入其他项目(元) | 32,076,793.19 | 8,968,282.76 | 13,243,253.17 | -61,257,076.21 | -69,444,559.62 | -51,938,088.93 | -16,277,316.97 | 14,084,017.39 | 24,573,798.51 | 13,135,562.38 | - |
| 二、营业支出(元) | 4,046,904,641.47 | 2,367,466,343.92 | 894,177,844.20 | 5,759,978,026.02 | 4,504,778,209.61 | 2,949,944,181.32 | 1,311,758,350.68 | 6,527,179,013.24 | 5,036,207,340.83 | 3,302,509,586.27 | 1,497,771,238.89 |
| 营业税金及附加(元) | 6,249,898.60 | 3,863,175.32 | 1,821,418.18 | 8,654,265.61 | 5,863,590.97 | 3,695,129.85 | 1,655,465.76 | 14,584,392.00 | 12,416,238.41 | 10,660,575.22 | 8,064,344.14 |
| 业务及管理费(元) | 521,734,516.18 | 338,129,853.79 | 172,418,391.74 | 706,888,328.39 | 487,695,236.72 | 311,139,925.79 | 160,678,237.49 | 579,101,295.21 | 418,857,169.67 | 263,345,579.05 | 137,522,048.34 |
| 资产减值损失(元) | -1,747,410.53 | -1,198,030.92 | -974,433.26 | 716,538.31 | 3,945,081.66 | 3,945,081.66 | -93,750.00 | 639,480.92 | -7,193.60 | 1,383.64 | -3,783.69 |
| 其他业务成本(元) | 3,463,545,260.89 | 1,979,045,630.58 | 691,163,715.05 | 4,969,262,410.03 | 3,918,195,990.19 | 2,566,087,824.55 | 1,110,890,446.52 | 5,874,430,788.22 | 4,539,335,091.91 | 2,983,107,277.58 | 1,334,762,602.00 |
| 营业成本其他项目(元) | 37,879,156.21 | 26,007,928.07 | 9,664,159.29 | 64,110,190.23 | 46,315,584.72 | 30,400,114.74 | 13,346,799.30 | 61,239,738.16 | 47,273,829.71 | 30,759,919.94 | 12,964,108.53 |
| 三、营业利润(元) | 414,275,677.17 | 270,038,845.79 | 97,905,701.03 | 486,548,264.96 | 343,674,452.95 | 195,338,022.09 | 71,939,971.03 | 295,548,848.61 | 174,051,114.13 | 108,682,766.87 | 41,269,958.81 |
| 加：营业外收入(元) | 3,885,880.86 | 3,862,782.66 | 219,915.31 | 881,689.36 | 872,021.38 | 871,550.33 | 416,755.04 | 4,380,734.04 | 637,855.23 | 408,481.45 | 336,627.91 |
| 减：营业外支出(元) | 3,212,201.61 | 2,697,404.93 | 28,781.86 | 38,992,717.22 | 3,400,519.85 | 2,716,435.27 | 1,101,379.69 | 5,096,187.83 | 3,354,441.63 | 2,803,793.52 | 2,694,881.03 |
| 四、利润总额(元) | 414,949,356.42 | 271,204,223.52 | 98,096,834.48 | 448,437,237.10 | 341,145,954.48 | 193,493,137.15 | 71,255,346.38 | 294,833,394.82 | 171,334,527.73 | 106,287,454.80 | 38,911,705.69 |
| 减：所得税费用(元) | 56,429,391.20 | 40,727,550.43 | 12,707,637.70 | 45,615,325.13 | 42,984,719.10 | 25,184,396.00 | 8,742,513.54 | 48,920,928.45 | 39,196,445.07 | 30,660,734.02 | 10,093,530.24 |
| 五、净利润(元) | 358,519,965.22 | 230,476,673.09 | 85,389,196.78 | 402,821,911.97 | 298,161,235.38 | 168,308,741.15 | 62,512,832.84 | 245,912,466.37 | 132,138,082.66 | 75,626,720.78 | 28,818,175.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 358,519,965.22 | 230,476,673.09 | 85,389,196.78 | 402,821,911.97 | 298,161,235.38 | 168,308,741.15 | 62,512,832.84 | 245,912,466.37 | 132,138,082.66 | 75,626,720.78 | 28,818,175.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 358,330,786.81 | 230,183,757.68 | 85,623,759.78 | 401,854,941.28 | 298,427,365.55 | 168,353,399.71 | 62,327,523.45 | 246,059,665.03 | 131,926,886.11 | 75,284,929.29 | 28,107,975.09 |
| 少数股东损益(元) | 189,178.41 | 292,915.41 | -234,563.00 | 966,970.69 | -266,130.17 | -44,658.56 | 185,309.39 | -147,198.66 | 211,196.55 | 341,791.49 | 710,200.36 |
| 扣除非经常性损益后的净利润(元) | 356,095,447.79 | 228,593,446.59 | 85,018,198.61 | 420,620,860.92 | 291,677,521.10 | 161,126,463.42 | 56,765,602.04 | 239,720,954.21 | 133,508,847.32 | 77,260,323.39 | 30,476,802.00 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.59 | 0.38 | 0.14 | 0.66 | 0.49 | 0.28 | 0.10 | 0.40 | 0.22 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 0.59 | 0.38 | 0.14 | 0.66 | 0.49 | 0.28 | 0.10 | 0.40 | 0.22 | 0.12 | 0.05 |
| 七、其他综合收益(元) | -1,873,027.59 | 22,972,700.19 | 14,957,301.58 | 19,132,950.30 | 41,310,649.45 | 45,794,508.55 | -12,783,559.47 | 57,402,119.18 | 66,159,616.39 | 30,628,297.21 | -2,486,813.19 |
| 归属于母公司所有者的其他综合收益(元) | -1,870,602.59 | 22,955,839.79 | 14,926,671.03 | 19,127,089.74 | 41,283,474.83 | 45,764,309.34 | -12,819,365.36 | 57,266,477.90 | 66,122,654.39 | 30,595,684.50 | -2,505,331.72 |
| 归属于少数股东的其他综合收益(元) | -2,425.00 | 16,860.40 | 30,630.55 | 5,860.56 | 27,174.62 | 30,199.21 | 35,805.89 | 135,641.28 | 36,962.00 | 32,612.71 | 18,518.53 |
| 八、综合收益总额(元) | 356,646,937.63 | 253,449,373.28 | 100,346,498.36 | 421,954,862.27 | 339,471,884.83 | 214,103,249.70 | 49,729,273.37 | 303,314,585.55 | 198,297,699.05 | 106,255,017.99 | 26,331,362.26 |
| 归属于母公司股东的综合收益总额(元) | 356,460,184.22 | 253,139,597.47 | 100,550,430.81 | 420,982,031.02 | 339,710,840.38 | 214,117,709.05 | 49,508,158.09 | 303,326,142.93 | 198,049,540.50 | 105,880,613.79 | 25,602,643.37 |
| 归属于少数股东的综合收益总额(元) | 186,753.41 | 309,775.81 | -203,932.45 | 972,831.25 | -238,955.55 | -14,459.35 | 221,115.28 | -11,557.38 | 248,158.55 | 374,404.20 | 728,718.89 |
| 公告日期 | 2024-10-19 | 2024-08-17 | 2024-04-20 | 2024-03-09 | 2023-10-18 | 2023-08-19 | 2023-04-25 | 2023-03-11 | 2022-10-28 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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