| 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) | 184,766,305.37 | 3,426,523,374.61 | 2,596,880,565.69 | 2,160,128,155.26 | 1,399,528,101.04 | 1,720,988,732.54 | 1,826,663,548.70 | 1,130,265,856.55 | 365,374,925.67 |
| 手续费及佣金净收入(元) | 426,830,016.42 | 2,342,200,656.29 | 1,791,075,812.65 | 1,327,342,042.85 | 746,565,497.87 | 3,061,916,227.17 | 2,447,444,645.35 | 1,617,044,598.27 | 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 | -1,762,531,418.28 | -1,330,748,843.31 | -896,405,235.34 | -309,082,010.64 | -1,255,440,869.38 | -911,248,490.88 | -554,246,760.42 | -273,521,013.47 |
| 加：投资收益(元) | 71,177,872.35 | 1,999,748,701.80 | 1,363,435,172.27 | 1,192,049,878.31 | 730,703,207.92 | 305,564,666.16 | 278,719,914.09 | 135,353,596.23 | 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 | 24,781,234.40 | 30,784,091.09 | 44,023,795.43 | 61,882,254.31 | -323,184,473.71 | -140,965,727.50 | -81,691,615.73 | -50,313,177.41 |
| 公允价值变动收益(元) | 126,567,116.87 | 786,120,494.84 | 733,521,532.28 | 489,011,729.18 | 199,201,209.15 | -470,983,670.01 | -41,369,676.85 | -99,772,667.50 | -175,007,514.64 |
| 汇兑收益(元) | -3,242,625.39 | -4,424,009.60 | -8,414,536.73 | 9,976,848.21 | 10,082,883.81 | 18,641,490.68 | 8,809,364.78 | 3,545,452.89 | 1,454,137.32 |
| 其他业务收入(元) | 10,394,351.24 | 44,243,673.37 | 34,166,531.18 | 25,461,029.09 | 11,606,179.26 | 40,292,832.13 | 27,877,751.47 | 18,190,781.54 | 7,846,036.35 |
| 资产处置收益(元) | 28,217.57 | 758,773.62 | -605,090.97 | -1,303,809.21 | -525,279.58 | -1,070,701.34 | -1,616,840.51 | -1,565,258.81 | 24,945.99 |
| 其他收益(元) | 4,919,315.04 | 20,406,502.57 | 14,449,988.32 | 13,995,672.17 | 10,976,413.25 | 22,068,757.13 | 18,046,881.25 | 11,716,114.35 | 10,032,045.54 |
| 二、营业支出(元) | 557,537,551.26 | 3,180,659,375.80 | 2,017,977,643.83 | 1,386,089,630.57 | 746,313,095.14 | 3,637,295,379.21 | 1,887,279,989.56 | 1,178,998,898.04 | 541,350,891.65 |
| 营业税金及附加(元) | 6,575,574.16 | 33,613,385.53 | 23,990,198.63 | 16,363,411.10 | 8,670,645.72 | 43,650,171.20 | 34,352,851.54 | 26,570,256.74 | 5,856,109.54 |
| 业务及管理费(元) | 534,879,926.54 | 2,720,459,284.94 | 1,852,113,702.70 | 1,266,015,886.94 | 719,677,029.52 | 2,956,772,004.87 | 1,802,302,271.27 | 1,138,840,541.29 | 580,679,016.49 |
| 其他业务成本(元) | 6,484,768.32 | 27,336,617.85 | 19,237,193.86 | 12,322,750.70 | 6,518,247.16 | 31,249,163.55 | 19,429,591.35 | 11,338,523.43 | 7,146,268.51 |
| 三、营业利润(元) | -372,771,245.89 | 245,863,998.81 | 578,902,921.86 | 774,038,524.69 | 653,215,005.90 | -1,916,306,646.67 | -60,616,440.86 | -48,733,041.49 | -175,975,965.98 |
| 加：营业外收入(元) | 235,000.10 | 114,644,441.95 | 115,044,325.58 | 111,783,755.97 | 103,217,288.02 | 54,789,048.88 | 51,451,496.11 | 40,248,297.27 | 33,743.95 |
| 减：营业外支出(元) | 276,490.91 | 40,058,981.36 | 33,676,938.73 | 2,728,813.12 | 534,614.45 | 14,952,923.07 | 5,650,383.24 | 3,633,955.36 | 1,191,411.53 |
| 四、利润总额(元) | -372,812,736.70 | 320,449,459.40 | 660,270,308.71 | 883,093,467.54 | 755,897,679.47 | -1,876,470,520.86 | -14,815,327.99 | -12,118,699.58 | -177,133,633.56 |
| 减：所得税费用(元) | 45,746,019.86 | -98,321,948.75 | 84,678,662.62 | 181,100,345.36 | 158,677,484.98 | -420,926,428.66 | -88,851,519.65 | -74,406,069.06 | -111,053,539.19 |
| 五、净利润(元) | -418,558,756.56 | 418,771,408.15 | 575,591,646.09 | 701,993,122.18 | 597,220,194.49 | -1,455,544,092.20 | 74,036,191.66 | 62,287,369.48 | -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 | 418,771,408.15 | 575,591,646.09 | 701,993,122.18 | 597,220,194.49 | -1,455,544,092.20 | 74,036,191.66 | 62,287,369.48 | -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 | 307,183,810.96 | 424,271,914.39 | 551,805,663.13 | 547,336,941.16 | -1,508,969,578.78 | 51,841,664.08 | 51,673,609.35 | -84,301,499.46 |
| 少数股东损益(元) | -42,436,540.78 | 111,587,597.19 | 151,319,731.70 | 150,187,459.05 | 49,883,253.33 | 53,425,486.58 | 22,194,527.58 | 10,613,760.13 | 18,221,405.09 |
| 扣除非经常性损益后的净利润(元) | -379,720,874.64 | 244,099,907.67 | 360,434,055.09 | 460,498,153.97 | 462,489,180.04 | -1,554,687,876.93 | 5,093,512.03 | 16,607,664.71 | -90,920,726.96 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.04 | 0.05 | 0.06 | 0.06 | -0.18 | 0.01 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.04 | 0.04 | 0.05 | 0.06 | 0.06 | -0.18 | 0.01 | 0.01 | -0.01 |
| 七、其他综合收益(元) | 7,964,612.75 | 110,885,465.74 | 127,764,536.65 | 136,956,848.45 | 74,279,145.41 | -284,474,041.20 | -126,167,971.05 | -132,805,997.46 | -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 | 34,160,938.91 | 49,710,986.23 | 69,633,575.55 | 15,772,383.64 | -330,590,088.37 | -63,099,682.28 | -104,929,306.73 | -93,604,880.44 |
| 归属于少数股东的其他综合收益(元) | 4,247,032.80 | 76,724,526.83 | 78,053,550.42 | 67,323,272.90 | 58,506,761.77 | 46,116,047.17 | -63,068,288.77 | -27,876,690.73 | -19,186,997.87 |
| 八、综合收益总额(元) | -410,594,143.81 | 529,656,873.89 | 703,356,182.74 | 838,949,970.63 | 671,499,339.90 | -1,740,018,133.40 | -52,131,779.39 | -70,518,627.98 | -178,871,972.68 |
| 归属于母公司股东的综合收益总额(元) | -372,404,635.83 | 341,344,749.87 | 473,982,900.62 | 621,439,238.68 | 563,109,324.80 | -1,839,559,667.15 | -11,258,018.20 | -53,255,697.38 | -177,906,379.90 |
| 归属于少数股东的综合收益总额(元) | -38,189,507.98 | 188,312,124.02 | 229,373,282.12 | 217,510,731.95 | 108,390,015.10 | 99,541,533.75 | -40,873,761.19 | -17,262,930.60 | -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 | |||||||
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