| 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) | 881,820,091.85 | 2,476,059,703.15 | 1,773,072,990.46 | 1,294,960,685.02 | 642,689,658.07 | 2,008,126,720.28 | 1,530,276,329.18 | 959,632,632.14 | 393,441,560.11 |
| 手续费及佣金净收入(元) | 172,717,106.61 | 633,129,167.34 | 458,919,446.29 | 311,899,142.92 | 148,448,609.17 | 741,997,793.43 | 614,530,109.56 | 362,282,575.06 | 189,480,838.20 |
| 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) | 241,484,955.23 | 1,028,257,333.58 | 778,571,292.07 | 517,626,462.14 | 246,766,556.74 | 943,733,939.13 | 687,020,444.67 | 445,012,921.49 | 215,928,129.86 |
| 加：投资收益(元) | 193,000,081.59 | 354,309,495.40 | 309,548,320.91 | 291,837,620.25 | 149,857,264.38 | 448,462,663.81 | 338,784,406.37 | 205,322,059.85 | 51,771,229.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -23,687,314.29 | -16,315,762.46 | 10,092,742.76 | 28,484,245.90 | 24,121,632.06 | 9,262,865.20 | -25,644,878.43 | -9,851,600.99 | -1,062,547.34 |
| 公允价值变动收益(元) | 187,278,632.95 | 101,207,281.13 | 48,921,840.33 | 51,038,518.54 | 63,382,759.76 | -164,603,084.91 | -129,883,224.98 | -67,536,223.07 | -74,828,610.34 |
| 汇兑收益(元) | 51,726.41 | 563,854.22 | 1,046,381.50 | 1,265,586.52 | -530,285.39 | 2,946,234.73 | 3,575,306.27 | 1,632,142.64 | -162,257.33 |
| 其他业务收入(元) | 77,358,538.36 | 343,621,460.67 | 162,686,291.08 | 109,909,112.78 | 23,573,349.68 | 24,829,077.25 | 5,995,401.77 | 3,983,431.21 | 2,562,028.48 |
| 资产处置收益(元) | 220,323.51 | 473,882.24 | 111,653.58 | 111,653.58 | 6,913.25 | 810,003.53 | 391,882.91 | 199,130.93 | -4,842.41 |
| 其他收益(元) | 9,708,727.19 | 14,497,228.57 | 13,267,764.70 | 11,272,588.29 | 11,184,490.48 | 9,950,093.31 | 9,862,002.61 | 8,736,594.03 | 8,695,043.88 |
| 二、营业支出(元) | 513,738,607.99 | 1,622,273,777.26 | 1,056,137,801.69 | 715,906,260.77 | 351,151,706.22 | 1,211,313,975.42 | 871,110,434.45 | 520,909,491.87 | 252,046,790.30 |
| 营业税金及附加(元) | 5,502,875.42 | 22,203,923.23 | 16,537,175.27 | 11,287,280.55 | 5,482,417.17 | 22,883,348.99 | 16,700,924.56 | 11,555,401.70 | 6,263,066.13 |
| 业务及管理费(元) | 430,611,439.54 | 1,256,261,147.67 | 876,176,991.77 | 592,922,217.50 | 320,891,067.19 | 1,180,735,954.98 | 851,269,697.13 | 509,868,683.37 | 246,269,346.14 |
| 其他业务成本(元) | 75,474,398.76 | 336,477,982.10 | 156,769,780.75 | 104,424,230.24 | 21,321,779.03 | 16,974,524.26 | - | - | - |
| 三、营业利润(元) | 368,081,483.86 | 853,785,925.89 | 716,935,188.77 | 579,054,424.25 | 291,537,951.85 | 796,812,744.86 | 659,165,894.73 | 438,723,140.27 | 141,394,769.81 |
| 加：营业外收入(元) | 94,481.30 | 6,379,622.68 | 2,356,934.29 | 655,964.89 | 398,356.33 | 6,447,083.51 | 2,394,631.55 | 1,225,950.62 | 53,216.77 |
| 减：营业外支出(元) | 1,905,037.51 | 16,081,345.93 | 4,767,764.66 | 3,409,661.32 | 1,801,334.21 | 17,051,935.06 | 1,205,417.16 | 100,557.88 | 67,989.65 |
| 四、利润总额(元) | 366,270,927.65 | 844,084,202.64 | 714,524,358.40 | 576,300,727.82 | 290,134,973.97 | 786,207,893.31 | 660,355,109.12 | 439,848,533.01 | 141,379,996.93 |
| 减：所得税费用(元) | 103,271,987.19 | 160,954,666.14 | 141,911,431.61 | 118,125,785.66 | 73,737,841.57 | 136,267,622.67 | 121,250,016.81 | 78,093,486.92 | 15,248,832.36 |
| 五、净利润(元) | 262,998,940.46 | 683,129,536.50 | 572,612,926.79 | 458,174,942.16 | 216,397,132.40 | 649,940,270.64 | 539,105,092.31 | 361,755,046.09 | 126,131,164.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 262,998,940.46 | 683,129,536.50 | 572,612,926.79 | 458,174,942.16 | 216,397,132.40 | 649,940,270.64 | 539,105,092.31 | 361,755,046.09 | 126,131,164.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 262,572,246.67 | 677,014,894.30 | 567,975,453.93 | 456,156,611.07 | 216,621,076.59 | 645,671,649.82 | 535,614,073.37 | 359,957,579.60 | 125,200,617.85 |
| 少数股东损益(元) | 426,693.79 | 6,114,642.20 | 4,637,472.86 | 2,018,331.09 | -223,944.19 | 4,268,620.82 | 3,491,018.94 | 1,797,466.49 | 930,546.72 |
| 扣除非经常性损益后的净利润(元) | 256,579,529.88 | 674,061,085.05 | 560,290,569.45 | 449,826,998.07 | 209,344,786.25 | 646,365,280.33 | 527,664,977.43 | 352,511,815.07 | 125,216,000.44 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.18 | 0.15 | 0.12 | 0.06 | 0.18 | 0.15 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 0.07 | 0.18 | 0.15 | 0.12 | 0.06 | 0.18 | 0.15 | 0.10 | 0.03 |
| 七、其他综合收益(元) | -29,764,316.55 | 356,320,261.14 | 227,785,608.83 | 215,393,000.42 | 120,669,553.34 | -212,178,562.17 | 28,627,241.13 | 11,004,786.92 | 3,055,318.77 |
| 归属于母公司所有者的其他综合收益(元) | -29,764,316.55 | 356,320,261.14 | 227,785,608.83 | 215,393,000.42 | 120,669,553.34 | -212,178,562.17 | 28,627,241.13 | 11,004,786.92 | 3,055,318.77 |
| 八、综合收益总额(元) | 233,234,623.91 | 1,039,449,797.64 | 800,398,535.62 | 673,567,942.58 | 337,066,685.74 | 437,761,708.47 | 567,732,333.44 | 372,759,833.01 | 129,186,483.34 |
| 归属于母公司股东的综合收益总额(元) | 232,807,930.12 | 1,033,335,155.44 | 795,761,062.76 | 671,549,611.49 | 337,290,629.93 | 433,493,087.65 | 564,241,314.50 | 370,962,366.52 | 128,255,936.62 |
| 归属于少数股东的综合收益总额(元) | 426,693.79 | 6,114,642.20 | 4,637,472.86 | 2,018,331.09 | -223,944.19 | 4,268,620.82 | 3,491,018.94 | 1,797,466.49 | 930,546.72 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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