| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 631,429,731.00 | 996,328,545.00 | 582,775,886.00 | 751,020,910.00 | 1,140,570,820.00 | 1,120,725,938.00 | 1,083,250,551.00 | 1,482,655,331.00 | 473,923,189.00 |
| 手续费及佣金净收入(元) | 291,566,219.00 | 378,144,925.00 | 297,311,693.00 | 301,308,249.00 | 274,363,537.00 | 393,298,160.00 | 295,685,803.00 | 275,827,621.00 | 301,707,871.00 |
| 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) | |||||||||
| 基金管理业务净收入(元) | 31,699,910.00 | 8,665,763.00 | 28,346,469.00 | 25,345,779.00 | 34,820,685.00 | 13,419,272.00 | 18,629,828.00 | 21,787,882.00 | 23,050,191.00 |
| 手续费及佣金净收入其他项目(元) | 26,470,310.00 | 137,426,046.00 | -55,063,914.00 | 65,436,888.00 | 11,957,233.00 | 148,245,586.00 | -61,427,919.00 | 77,608,043.00 | 5,825,521.00 |
| 利息净收入(元) | -44,420,582.00 | -40,330,766.00 | -28,028,619.00 | -29,808,542.00 | -39,405,821.00 | -5,209,399.00 | 32,327,557.00 | 43,012,985.00 | -7,835,547.00 |
| 加：投资收益(元) | 190,509,333.00 | 662,297,917.00 | 411,604,209.00 | 302,333,336.00 | 279,780,875.00 | 408,046,667.00 | 365,764,651.00 | 356,157,448.00 | 169,820,170.00 |
| 公允价值变动收益(元) | 159,362,176.00 | -32,293,495.00 | -289,584,992.00 | 97,432,101.00 | 316,266,743.00 | 83,050,135.00 | -17,876,086.00 | 78,742,701.00 | 3,284,273.00 |
| 汇兑收益(元) | -2,111,187.00 | 9,085,413.00 | -4,088,709.00 | -25,141,004.00 | 6,560,562.00 | -45,402,194.00 | -21,726,273.00 | -9,949,234.00 | 2,031,783.00 |
| 其他业务收入(元) | 30,077,658.00 | 11,238,692.00 | 191,626,187.00 | 102,546,990.00 | 293,088,687.00 | 285,538,252.00 | 425,179,083.00 | 733,026,749.00 | 1,236,375.00 |
| 资产处置收益(元) | 3,544.00 | 347,852.00 | -279,391.00 | -338,948.00 | 465,296.00 | -767,042.00 | -1,929,140.00 | -57,319.00 | -33,597.00 |
| 其他收益(元) | 6,442,570.00 | 7,838,007.00 | 4,215,508.00 | 2,688,728.00 | 9,450,941.00 | 2,171,359.00 | 5,824,956.00 | 5,894,380.00 | 3,711,861.00 |
| 二、营业支出(元) | 457,923,519.00 | 672,049,185.00 | 666,268,187.00 | 535,310,701.00 | 827,882,495.00 | 907,428,919.00 | 993,306,506.00 | 1,189,101,361.00 | 401,690,058.00 |
| 营业税金及附加(元) | 4,024,737.00 | 4,527,532.00 | 5,627,384.00 | 3,747,057.00 | 8,293,549.00 | 467,893.00 | 6,584,813.00 | 6,241,825.00 | 2,839,058.00 |
| 业务及管理费(元) | 430,940,104.00 | 605,577,887.00 | 472,651,699.00 | 430,366,962.00 | 540,066,387.00 | 514,741,143.00 | 551,745,460.00 | 447,734,522.00 | 399,375,051.00 |
| 其他业务成本(元) | 26,755,786.00 | 5,749,662.00 | 188,505,768.00 | 95,984,100.00 | 279,041,041.00 | 303,473,871.00 | 434,647,806.00 | 727,558,149.00 | 494,955.00 |
| 三、营业利润(元) | 173,506,212.00 | 324,279,360.00 | -83,492,301.00 | 215,710,209.00 | 312,688,325.00 | 213,297,019.00 | 89,944,045.00 | 293,553,970.00 | 72,233,131.00 |
| 加：营业外收入(元) | 701,757.00 | 1,178,444.00 | 71,829.00 | 25,468.00 | 712,707.00 | 3,122,576.00 | 1,034,426.00 | 252,049.00 | 177,442.00 |
| 减：营业外支出(元) | 861,343.00 | 1,252,901.00 | 1,477,697.00 | 473,839.00 | 161,606.00 | -1,360,908.00 | 2,729,669.00 | 3,719,195.00 | 165,846.00 |
| 四、利润总额(元) | 173,346,626.00 | 324,204,903.00 | -84,898,169.00 | 215,261,838.00 | 313,239,426.00 | 217,780,503.00 | 88,248,802.00 | 290,086,824.00 | 72,244,727.00 |
| 减：所得税费用(元) | 22,423,895.00 | 46,465,238.00 | -25,627,443.00 | 82,965,816.00 | 71,980,201.00 | 9,714,400.00 | 18,310,566.00 | 59,806,216.00 | 13,606,613.00 |
| 五、净利润(元) | 150,922,731.00 | 277,739,665.00 | -59,270,726.00 | 132,296,022.00 | 241,259,225.00 | 208,066,103.00 | 69,938,236.00 | 230,280,608.00 | 58,638,114.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 150,922,731.00 | 277,739,665.00 | -59,270,726.00 | 132,296,022.00 | 241,259,225.00 | 208,066,103.00 | 69,938,236.00 | 230,280,608.00 | 58,638,114.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 158,560,105.00 | 282,134,654.00 | -50,788,645.00 | 137,863,265.00 | 250,552,230.00 | 197,368,738.00 | 70,212,889.00 | 241,829,352.00 | 65,054,746.00 |
| 少数股东损益(元) | -7,637,374.00 | -4,394,989.00 | -8,482,081.00 | -5,567,243.00 | -9,293,005.00 | 10,697,365.00 | -274,653.00 | -11,548,744.00 | -6,416,632.00 |
| 扣除非经常性损益后的净利润(元) | 153,983,020.00 | 276,437,218.00 | -52,751,472.00 | 136,338,113.00 | 242,903,006.00 | 191,378,273.00 | 68,573,691.00 | 240,067,234.00 | 62,528,432.00 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.08 | -0.02 | 0.04 | 0.07 | 0.06 | 0.02 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.08 | -0.02 | 0.04 | 0.07 | 0.06 | 0.02 | 0.07 | 0.02 |
| 七、其他综合收益(元) | 7,158,138.00 | -25,707,688.00 | 25,000,367.00 | 27,975,993.00 | -7,102,108.00 | -52,993,683.00 | 18,487,232.00 | 50,595,551.00 | -8,215,022.00 |
| 归属于母公司所有者的其他综合收益(元) | 7,158,138.00 | -25,415,021.00 | 25,000,367.00 | 27,975,993.00 | -7,102,108.00 | -51,114,492.00 | 18,487,232.00 | 50,595,551.00 | -8,215,022.00 |
| 八、综合收益总额(元) | 158,080,869.00 | 252,031,977.00 | -34,270,359.00 | 160,272,015.00 | 234,157,117.00 | 155,072,420.00 | 88,425,468.00 | 280,876,159.00 | 50,423,092.00 |
| 归属于母公司股东的综合收益总额(元) | 165,718,243.00 | 256,719,633.00 | -25,788,278.00 | 165,839,258.00 | 243,450,122.00 | 146,254,246.00 | 88,700,121.00 | 292,424,903.00 | 56,839,724.00 |
| 归属于少数股东的综合收益总额(元) | -7,637,374.00 | -4,687,656.00 | -8,482,081.00 | -5,567,243.00 | -9,293,005.00 | 8,818,174.00 | -274,653.00 | -11,548,744.00 | -6,416,632.00 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |