| 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) | 184,766,305.37 | 829,642,808.92 | 436,752,410.43 | 760,600,054.22 | 1,399,528,101.04 | -105,674,816.16 | 696,397,692.15 | 764,890,930.88 | 365,374,925.67 |
| 手续费及佣金净收入(元) | 426,830,016.42 | 551,124,843.64 | 463,733,769.80 | 580,776,544.98 | 746,565,497.87 | 614,471,581.82 | 830,400,047.08 | 1,009,925,748.47 | 607,118,849.80 |
| 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) | -451,907,958.73 | -431,782,574.97 | -434,343,607.97 | -587,323,224.70 | -309,082,010.64 | -344,192,378.50 | -357,001,730.46 | -280,725,746.95 | -273,521,013.47 |
| 加：投资收益(元) | 71,177,872.35 | 636,313,529.53 | 171,385,293.96 | 461,346,670.39 | 730,703,207.92 | 26,844,752.07 | 143,366,317.86 | -52,073,842.55 | 187,427,438.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,275,026.53 | -6,002,856.69 | -13,239,704.34 | -17,858,458.88 | 61,882,254.31 | -182,218,746.21 | -59,274,111.77 | -31,378,438.32 | -50,313,177.41 |
| 公允价值变动收益(元) | 126,567,116.87 | 52,598,962.56 | 244,509,803.10 | 289,810,520.03 | 199,201,209.15 | -429,613,993.16 | 58,402,990.65 | 75,234,847.14 | -175,007,514.64 |
| 汇兑收益(元) | -3,242,625.39 | 3,990,527.13 | -18,391,384.94 | -106,035.60 | 10,082,883.81 | 9,832,125.90 | 5,263,911.89 | 2,091,315.57 | 1,454,137.32 |
| 其他业务收入(元) | 10,394,351.24 | 10,077,142.19 | 8,705,502.09 | 13,854,849.83 | 11,606,179.26 | 12,415,080.66 | 9,686,969.93 | 10,344,745.19 | 7,846,036.35 |
| 资产处置收益(元) | 28,217.57 | 1,363,864.59 | 698,718.24 | -778,529.63 | -525,279.58 | 546,139.17 | -51,581.70 | -1,590,204.80 | 24,945.99 |
| 其他收益(元) | 4,919,315.04 | 5,956,514.25 | 454,316.15 | 3,019,258.92 | 10,976,413.25 | 4,021,875.88 | 6,330,766.90 | 1,684,068.81 | 10,032,045.54 |
| 二、营业支出(元) | 557,537,551.26 | 1,162,681,731.97 | 631,888,013.26 | 639,776,535.43 | 746,313,095.14 | 1,750,015,389.65 | 708,281,091.52 | 637,648,006.39 | 541,350,891.65 |
| 营业税金及附加(元) | 6,575,574.16 | 9,623,186.90 | 7,626,787.53 | 7,692,765.38 | 8,670,645.72 | 9,297,319.66 | 7,782,594.80 | 20,714,147.20 | 5,856,109.54 |
| 业务及管理费(元) | 534,879,926.54 | 868,345,582.24 | 586,097,815.76 | 546,338,857.42 | 719,677,029.52 | 1,154,469,733.60 | 663,461,729.98 | 558,161,524.80 | 580,679,016.49 |
| 其他业务成本(元) | 6,484,768.32 | 8,099,423.99 | 6,914,443.16 | 5,804,503.54 | 6,518,247.16 | 11,819,572.20 | 8,091,067.92 | 4,192,254.92 | 7,146,268.51 |
| 三、营业利润(元) | -372,771,245.89 | -333,038,923.05 | -195,135,602.83 | 120,823,518.79 | 653,215,005.90 | -1,855,690,205.81 | -11,883,399.37 | 127,242,924.49 | -175,975,965.98 |
| 加：营业外收入(元) | 235,000.10 | -399,883.63 | 3,260,569.61 | 8,566,467.95 | 103,217,288.02 | 3,337,552.77 | 11,203,198.84 | 40,214,553.32 | 33,743.95 |
| 减：营业外支出(元) | 276,490.91 | 6,382,042.63 | 30,948,125.61 | 2,194,198.67 | 534,614.45 | 9,302,539.83 | 2,016,427.88 | 2,442,543.83 | 1,191,411.53 |
| 四、利润总额(元) | -372,812,736.70 | -339,820,849.31 | -222,823,158.83 | 127,195,788.07 | 755,897,679.47 | -1,861,655,192.87 | -2,696,628.41 | 165,014,933.98 | -177,133,633.56 |
| 减：所得税费用(元) | 45,746,019.86 | -183,000,611.37 | -96,421,682.74 | 22,422,860.38 | 158,677,484.98 | -332,074,909.01 | -14,445,450.59 | 36,647,470.13 | -111,053,539.19 |
| 五、净利润(元) | -418,558,756.56 | -156,820,237.94 | -126,401,476.09 | 104,772,927.69 | 597,220,194.49 | -1,529,580,283.86 | 11,748,822.18 | 128,367,463.85 | -66,080,094.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -418,558,756.56 | -156,820,237.94 | -126,401,476.09 | 104,772,927.69 | 597,220,194.49 | -1,529,580,283.86 | 11,748,822.18 | 128,367,463.85 | -66,080,094.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -376,122,215.78 | -117,088,103.43 | -127,533,748.74 | 4,468,721.97 | 547,336,941.16 | -1,560,811,242.86 | 168,054.73 | 135,975,108.81 | -84,301,499.46 |
| 少数股东损益(元) | -42,436,540.78 | -39,732,134.51 | 1,132,272.65 | 100,304,205.72 | 49,883,253.33 | 31,230,959.00 | 11,580,767.45 | -7,607,644.96 | 18,221,405.09 |
| 扣除非经常性损益后的净利润(元) | -379,720,874.64 | -116,334,147.42 | -100,064,098.88 | -1,991,026.07 | 462,489,180.04 | -1,559,781,388.96 | -11,514,152.68 | 107,528,391.67 | -90,920,726.96 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.01 | -0.01 | - | 0.06 | -0.19 | - | 0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.01 | -0.01 | - | 0.06 | -0.19 | - | 0.02 | -0.01 |
| 七、其他综合收益(元) | 7,964,612.75 | -16,879,070.91 | -9,192,311.80 | 62,677,703.04 | 74,279,145.41 | -158,306,070.15 | 6,638,026.41 | -20,014,119.15 | -112,791,878.31 |
| 归属于母公司所有者的其他综合收益(元) | 3,717,579.95 | -15,550,047.32 | -19,922,589.32 | 53,861,191.91 | 15,772,383.64 | -267,490,406.09 | 41,829,624.45 | -11,324,426.29 | -93,604,880.44 |
| 归属于少数股东的其他综合收益(元) | 4,247,032.80 | -1,329,023.59 | 10,730,277.52 | 8,816,511.13 | 58,506,761.77 | 109,184,335.94 | -35,191,598.04 | -8,689,692.86 | -19,186,997.87 |
| 八、综合收益总额(元) | -410,594,143.81 | -173,699,308.85 | -135,593,787.89 | 167,450,630.73 | 671,499,339.90 | -1,687,886,354.01 | 18,386,848.59 | 108,353,344.70 | -178,871,972.68 |
| 归属于母公司股东的综合收益总额(元) | -372,404,635.83 | -132,638,150.75 | -147,456,338.06 | 58,329,913.88 | 563,109,324.80 | -1,828,301,648.95 | 41,997,679.18 | 124,650,682.52 | -177,906,379.90 |
| 归属于少数股东的综合收益总额(元) | -38,189,507.98 | -41,061,158.10 | 11,862,550.17 | 109,120,716.85 | 108,390,015.10 | 140,415,294.94 | -23,610,830.59 | -16,297,337.82 | -965,592.78 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |