| 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) | 673,427,362.24 | 576,104,250.57 | 467,471,135.29 | 753,248,765.65 | 691,865,297.91 | 699,805,450.83 | 583,370,224.23 | 796,681,006.49 | 531,501,963.70 |
| 手续费及佣金净收入(元) | 380,875,137.33 | 343,093,062.39 | 369,272,661.93 | 428,394,423.68 | 384,140,431.92 | 481,752,310.73 | 413,897,719.42 | 438,304,489.33 | 441,315,782.46 |
| 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) | 14,157,758.16 | -10,198,531.24 | 21,185,864.35 | 40,034,619.99 | 27,679,578.93 | 50,866,942.60 | 68,270,079.56 | 44,041,232.71 | 45,364,989.80 |
| 加：投资收益(元) | 205,827,520.71 | 111,433,137.93 | 137,324,844.91 | 155,628,018.36 | 161,131,298.35 | 174,024,806.84 | 155,319,838.10 | 198,364,451.72 | 181,831,846.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 28,538,035.81 | 40,022,828.33 | 32,795,900.11 | 39,483,414.66 | 47,748,270.09 | 67,863,250.68 | 55,247,592.97 | 53,269,892.28 | 54,582,383.35 |
| 公允价值变动收益(元) | 51,322,516.61 | 90,470,339.28 | -77,834,734.69 | 78,154,269.32 | 95,994,583.34 | -108,807,678.37 | -85,929,823.52 | 55,794,434.15 | -153,000,559.65 |
| 汇兑收益(元) | -218,797.01 | -503,353.85 | -29,180.64 | 1,015,080.39 | -29,126.71 | 1,019,347.42 | 10,192.57 | 1,125,882.85 | -39,627.86 |
| 其他业务收入(元) | 16,737,586.77 | 38,950,393.85 | 15,947,982.60 | 44,404,001.19 | 14,738,069.14 | 100,694,694.82 | 14,149,096.53 | 18,352,109.93 | 11,521,572.87 |
| 资产处置收益(元) | 184,216.99 | -30,146.22 | 409,338.73 | 95,173.00 | 95,059.22 | 168,804.44 | 11,993.76 | 20,644.14 | 25,025.77 |
| 其他收益(元) | 4,541,422.68 | 2,889,348.43 | 1,194,358.10 | 5,523,179.72 | 8,115,403.72 | 86,222.35 | 17,641,127.81 | 40,677,761.66 | 4,482,933.55 |
| 二、营业支出(元) | 499,364,642.51 | 632,416,590.96 | 480,073,633.64 | 507,094,844.61 | 501,831,526.90 | 597,731,077.42 | 567,437,819.05 | 521,429,537.75 | 454,010,439.11 |
| 营业税金及附加(元) | 5,353,175.42 | 3,722,041.66 | 4,343,496.27 | 4,521,997.11 | 4,477,555.76 | 3,438,323.43 | 4,814,204.63 | 5,142,320.74 | 5,462,593.15 |
| 业务及管理费(元) | 488,083,220.59 | 627,319,679.26 | 471,544,523.97 | 494,037,230.07 | 490,718,303.48 | 581,043,707.15 | 559,462,760.73 | 507,941,236.05 | 437,606,749.03 |
| 其他业务成本(元) | 3,462,979.37 | 3,801,239.37 | 3,309,230.06 | 4,486,656.89 | 3,929,172.06 | 3,064,965.90 | 4,417,359.35 | 3,381,435.05 | 2,854,886.59 |
| 三、营业利润(元) | 174,062,719.73 | -56,312,340.39 | -12,602,498.35 | 246,153,921.04 | 190,033,771.01 | 102,074,373.41 | 15,932,405.18 | 275,251,468.74 | 77,491,524.59 |
| 加：营业外收入(元) | 647,710.30 | 815,983.53 | 635,214.83 | 1,293,428.11 | 927,882.21 | -16,905,206.46 | 18,854,199.78 | 1,994,024.70 | 564,397.84 |
| 减：营业外支出(元) | 12,050.56 | 6,431,082.07 | 67,329.22 | 271,707.57 | 40,602.48 | 9,478,266.31 | 1,153,002.12 | 696,985.42 | 108,375.79 |
| 四、利润总额(元) | 174,698,379.47 | -61,927,438.93 | -12,034,612.74 | 247,175,641.58 | 190,921,050.74 | 75,690,900.64 | 33,633,602.84 | 276,548,508.02 | 77,947,546.64 |
| 减：所得税费用(元) | 21,139,243.08 | -47,137,827.71 | -31,454,583.27 | 37,697,989.05 | 17,481,093.12 | -1,818,553.67 | -22,712,267.68 | 28,379,387.16 | -4,992,289.19 |
| 五、净利润(元) | 153,559,136.39 | -14,789,611.22 | 19,419,970.53 | 209,477,652.53 | 173,439,957.62 | 77,509,454.31 | 56,345,870.52 | 248,169,120.86 | 82,939,835.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 153,559,136.39 | -14,789,611.22 | 19,419,970.53 | 209,477,652.53 | 173,439,957.62 | 77,509,454.31 | 56,345,870.52 | 248,169,120.86 | 82,939,835.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 143,197,078.56 | 2,635,757.93 | 12,021,249.47 | 175,114,270.63 | 140,884,273.51 | 60,306,042.09 | 53,287,406.21 | 215,324,448.96 | 71,892,891.62 |
| 少数股东损益(元) | 10,362,057.83 | -17,425,369.15 | 7,398,721.06 | 34,363,381.90 | 32,555,684.11 | 17,203,412.22 | 3,058,464.31 | 32,844,671.90 | 11,046,944.21 |
| 扣除非经常性损益后的净利润(元) | 139,898,813.43 | 5,156,182.81 | 10,358,446.44 | 171,756,966.47 | 135,339,257.55 | 79,728,258.12 | 26,833,106.78 | 198,554,203.67 | 68,542,787.49 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | - | - | 0.05 | 0.03 | 0.02 | 0.01 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | - | - | 0.05 | 0.03 | 0.02 | 0.01 | 0.05 | 0.02 |
| 七、其他综合收益(元) | 109,672,803.79 | 33,618,049.95 | 17,566,046.74 | 3,318,601.66 | -7,359,928.68 | -18,028,378.07 | -16,455,913.56 | 1,093,322.98 | -7,296,322.64 |
| 归属于母公司所有者的其他综合收益(元) | 109,672,803.79 | 33,614,676.09 | 17,566,046.74 | 3,318,601.66 | -7,359,928.68 | -18,028,378.07 | -16,455,913.56 | 1,093,322.98 | -7,296,322.64 |
| 八、综合收益总额(元) | 263,231,940.18 | 18,828,438.73 | 36,986,017.27 | 212,796,254.19 | 166,080,028.94 | 59,481,076.24 | 39,889,956.96 | 249,262,443.84 | 75,643,513.19 |
| 归属于母公司股东的综合收益总额(元) | 252,869,882.35 | 36,250,434.02 | 29,587,296.21 | 178,432,872.29 | 133,524,344.83 | 42,277,664.02 | 36,831,492.65 | 216,417,771.94 | 64,596,568.98 |
| 归属于少数股东的综合收益总额(元) | 10,362,057.83 | -17,421,995.29 | 7,398,721.06 | 34,363,381.90 | 32,555,684.11 | 17,203,412.22 | 3,058,464.31 | 32,844,671.90 | 11,046,944.21 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |