| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业收入(元) | 650,215,421.51 | 644,616,115.01 | 1,682,409,005.84 | 798,318,191.50 |
| 手续费及佣金净收入(元) | 868,827,776.88 | 448,040,266.86 | 1,081,615,964.61 | 439,555,992.63 |
| 其中：代理买卖证券业务净收入(元) | 490,090,564.31 | 254,791,066.88 | 559,934,765.14 | 291,154,791.44 |
| 证券承销业务净收入(元) | 335,567,271.15 | 173,392,438.48 | 469,416,016.56 | 135,880,988.48 |
| 受托客户资产管理业务净收入(元) | 21,329,746.49 | 9,821,509.81 | 25,437,109.98 | 9,437,352.80 |
| 利息净收入(元) | 110,984,701.99 | 50,589,670.46 | 217,273,311.60 | 116,152,452.09 |
| 加：投资收益(元) | -33,481,441.58 | -121,335,230.83 | 78,315,789.65 | 156,305,731.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,113,467.10 | 1,359,197.65 | -6,576,616.08 | -4,961,871.87 |
| 公允价值变动收益(元) | -355,001,207.84 | 226,094,317.52 | 270,425,287.81 | 61,762,748.73 |
| 汇兑收益(元) | 816,815.25 | 1,969,465.51 | -6,396,278.57 | 1,933,669.48 |
| 其他业务收入(元) | 34,737,686.76 | 18,162,561.66 | 30,892,036.31 | 15,315,147.33 |
| 资产处置收益(元) | 423,059.01 | 52,673.63 | -7,566.48 | - |
| 其他收益(元) | 22,908,031.04 | 21,042,390.20 | 10,290,460.91 | 7,292,449.97 |
| 二、营业支出(元) | 1,275,537,814.66 | 550,995,525.17 | 1,484,730,303.56 | 581,464,127.01 |
| 营业税金及附加(元) | 21,643,066.17 | 10,826,827.61 | 19,363,095.78 | 10,011,220.39 |
| 业务及管理费(元) | 1,204,546,869.61 | 553,528,867.33 | 1,213,699,706.18 | 575,564,266.14 |
| 其他业务成本(元) | 15,716,692.21 | 1,674,819.12 | 3,432,773.04 | 1,716,386.64 |
| 三、营业利润(元) | -625,322,393.15 | 93,620,589.84 | 197,678,702.28 | 216,854,064.49 |
| 加：营业外收入(元) | 972,046.57 | 845,154.60 | 907,206.51 | 821,046.41 |
| 减：营业外支出(元) | 10,037,710.59 | 303,099.51 | 8,015,474.90 | 467,952.59 |
| 四、利润总额(元) | -634,388,057.17 | 94,162,644.93 | 190,570,433.89 | 217,207,158.31 |
| 减：所得税费用(元) | -159,171,106.91 | 15,905,757.91 | 36,211,973.46 | 59,230,941.46 |
| 五、净利润(元) | -475,216,950.26 | 78,256,887.02 | 154,358,460.43 | 157,976,216.85 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | -475,216,950.26 | 78,256,887.02 | 154,358,460.43 | 157,976,216.85 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | -492,241,495.73 | 67,028,109.33 | 133,767,561.59 | 143,254,401.62 |
| 少数股东损益(元) | 17,024,545.47 | 11,228,777.69 | 20,590,898.84 | 14,721,815.23 |
| 扣除非经常性损益后的净利润(元) | -506,390,132.67 | 50,826,196.45 | 131,236,021.90 | 137,534,587.12 |
| 六、每股收益 | ||||
| 一、基本每股收益(元) | -0.27 | 0.04 | 0.07 | 0.08 |
| 二、稀释每股收益(元) | -0.27 | 0.04 | 0.07 | 0.08 |
| 七、其他综合收益(元) | -96,435,002.43 | -23,942,504.59 | -213,353,047.52 | -152,543,536.66 |
| 归属于母公司所有者的其他综合收益(元) | -96,435,002.43 | -23,942,504.59 | -213,353,047.52 | -152,543,536.66 |
| 八、综合收益总额(元) | -571,651,952.69 | 54,314,382.43 | -58,994,587.09 | 5,432,680.19 |
| 归属于母公司股东的综合收益总额(元) | -588,676,498.16 | 43,085,604.74 | -79,585,485.93 | -9,289,135.04 |
| 归属于少数股东的综合收益总额(元) | 17,024,545.47 | 11,228,777.69 | 20,590,898.84 | 14,721,815.23 |
| 公告日期 | 2024-04-26 | 2023-08-30 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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