| 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 |
| 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 | 3,470,696,161.00 | 2,474,367,616.00 | 1,891,591,730.00 | 1,140,570,820.00 | 4,160,555,009.00 | 3,039,829,071.00 | 1,956,578,520.00 | 473,923,189.00 |
| 手续费及佣金净收入(元) | 291,566,219.00 | 1,251,128,404.00 | 872,983,479.00 | 575,671,786.00 | 274,363,537.00 | 1,266,519,455.00 | 873,221,295.00 | 577,535,492.00 | 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 | 97,178,696.00 | 88,512,933.00 | 60,166,464.00 | 34,820,685.00 | 76,887,173.00 | 63,467,901.00 | 44,838,073.00 | 23,050,191.00 |
| 手续费及佣金净收入其他项目(元) | 26,470,310.00 | 159,756,253.00 | 22,330,207.00 | 77,394,121.00 | 11,957,233.00 | 170,251,231.00 | 22,005,645.00 | 83,433,564.00 | 5,825,521.00 |
| 利息净收入(元) | -44,420,582.00 | -137,573,748.00 | -97,242,982.00 | -69,214,363.00 | -39,405,821.00 | 62,295,596.00 | 67,504,995.00 | 35,177,438.00 | -7,835,547.00 |
| 加：投资收益(元) | 190,509,333.00 | 1,656,016,337.00 | 993,718,420.00 | 582,114,211.00 | 279,780,875.00 | 1,299,788,936.00 | 891,742,269.00 | 525,977,618.00 | 169,820,170.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 27,617,591.00 | - | - | - | 25,695,441.00 | - | - | - |
| 公允价值变动收益(元) | 159,362,176.00 | 91,820,357.00 | 124,113,852.00 | 413,698,844.00 | 316,266,743.00 | 147,201,023.00 | 64,150,888.00 | 82,026,974.00 | 3,284,273.00 |
| 汇兑收益(元) | -2,111,187.00 | -13,583,738.00 | -22,669,151.00 | -18,580,442.00 | 6,560,562.00 | -75,045,918.00 | -29,643,724.00 | -7,917,451.00 | 2,031,783.00 |
| 其他业务收入(元) | 30,077,658.00 | 598,500,556.00 | 587,261,864.00 | 395,635,677.00 | 293,088,687.00 | 1,444,980,459.00 | 1,159,442,207.00 | 734,263,124.00 | 1,236,375.00 |
| 资产处置收益(元) | 3,544.00 | 194,809.00 | -153,043.00 | 126,348.00 | 465,296.00 | -2,787,098.00 | -2,020,056.00 | -90,916.00 | -33,597.00 |
| 其他收益(元) | 6,442,570.00 | 24,193,184.00 | 16,355,177.00 | 12,139,669.00 | 9,450,941.00 | 17,602,556.00 | 15,431,197.00 | 9,606,241.00 | 3,711,861.00 |
| 二、营业支出(元) | 457,923,519.00 | 2,701,510,568.00 | 2,029,461,383.00 | 1,363,193,196.00 | 827,882,495.00 | 3,491,526,844.00 | 2,584,097,925.00 | 1,590,791,419.00 | 401,690,058.00 |
| 营业税金及附加(元) | 4,024,737.00 | 22,195,522.00 | 17,667,990.00 | 12,040,606.00 | 8,293,549.00 | 16,133,589.00 | 15,665,696.00 | 9,080,883.00 | 2,839,058.00 |
| 业务及管理费(元) | 430,940,104.00 | 2,048,662,935.00 | 1,443,085,048.00 | 970,433,349.00 | 540,066,387.00 | 1,913,596,176.00 | 1,398,855,033.00 | 847,109,573.00 | 399,375,051.00 |
| 其他业务成本(元) | 26,755,786.00 | 569,280,571.00 | 563,530,909.00 | 375,025,141.00 | 279,041,041.00 | 1,466,174,781.00 | 1,162,700,910.00 | 728,053,104.00 | 494,955.00 |
| 营业成本其他项目(元) | - | - | - | - | - | - | 2,685,526.00 | 3,239,710.00 | - |
| 三、营业利润(元) | 173,506,212.00 | 769,185,593.00 | 444,906,233.00 | 528,398,534.00 | 312,688,325.00 | 669,028,165.00 | 455,731,146.00 | 365,787,101.00 | 72,233,131.00 |
| 加：营业外收入(元) | 701,757.00 | 1,988,448.00 | 810,004.00 | 738,175.00 | 712,707.00 | 4,586,493.00 | 1,463,917.00 | 429,491.00 | 177,442.00 |
| 减：营业外支出(元) | 861,343.00 | 3,366,043.00 | 2,113,142.00 | 635,445.00 | 161,606.00 | 5,253,802.00 | 6,614,710.00 | 3,885,041.00 | 165,846.00 |
| 四、利润总额(元) | 173,346,626.00 | 767,807,998.00 | 443,603,095.00 | 528,501,264.00 | 313,239,426.00 | 668,360,856.00 | 450,580,353.00 | 362,331,551.00 | 72,244,727.00 |
| 减：所得税费用(元) | 22,423,895.00 | 175,783,812.00 | 129,318,574.00 | 154,946,017.00 | 71,980,201.00 | 101,437,795.00 | 91,723,395.00 | 73,412,829.00 | 13,606,613.00 |
| 五、净利润(元) | 150,922,731.00 | 592,024,186.00 | 314,284,521.00 | 373,555,247.00 | 241,259,225.00 | 566,923,061.00 | 358,856,958.00 | 288,918,722.00 | 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 | 592,024,186.00 | 314,284,521.00 | 373,555,247.00 | 241,259,225.00 | 566,923,061.00 | 358,856,958.00 | 288,918,722.00 | 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 | 619,761,504.00 | 337,626,850.00 | 388,415,495.00 | 250,552,230.00 | 574,465,725.00 | 377,096,987.00 | 306,884,098.00 | 65,054,746.00 |
| 少数股东损益(元) | -7,637,374.00 | -27,737,318.00 | -23,342,329.00 | -14,860,248.00 | -9,293,005.00 | -7,542,664.00 | -18,240,029.00 | -17,965,376.00 | -6,416,632.00 |
| 扣除非经常性损益后的净利润(元) | 153,983,020.00 | 602,926,865.00 | 326,489,647.00 | 379,241,119.00 | 242,903,006.00 | 562,547,630.00 | 371,169,357.00 | 302,595,666.00 | 62,528,432.00 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.17 | 0.09 | 0.11 | 0.07 | 0.16 | 0.11 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.17 | 0.09 | 0.11 | 0.07 | 0.16 | 0.11 | 0.09 | 0.02 |
| 七、其他综合收益(元) | 7,158,138.00 | 20,166,564.00 | 45,874,252.00 | 20,873,885.00 | -7,102,108.00 | 7,874,078.00 | 60,867,761.00 | 42,380,529.00 | -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 | 20,459,231.00 | 45,874,252.00 | 20,873,885.00 | -7,102,108.00 | 9,753,269.00 | 60,867,761.00 | 42,380,529.00 | -8,215,022.00 |
| 归属于少数股东的其他综合收益(元) | - | -292,667.00 | - | - | - | -1,879,191.00 | - | - | - |
| 八、综合收益总额(元) | 158,080,869.00 | 612,190,750.00 | 360,158,773.00 | 394,429,132.00 | 234,157,117.00 | 574,797,139.00 | 419,724,719.00 | 331,299,251.00 | 50,423,092.00 |
| 归属于母公司股东的综合收益总额(元) | 165,718,243.00 | 640,220,735.00 | 383,501,102.00 | 409,289,380.00 | 243,450,122.00 | 584,218,994.00 | 437,964,748.00 | 349,264,627.00 | 56,839,724.00 |
| 归属于少数股东的综合收益总额(元) | -7,637,374.00 | -28,029,985.00 | -23,342,329.00 | -14,860,248.00 | -9,293,005.00 | -9,421,855.00 | -18,240,029.00 | -17,965,376.00 | -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 | |||||||
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