| 2024年第三季度 | 2024年第二季度 | 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 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业收入(元) | 132,047,047.52 | 334,157,133.76 | 24,442,544.39 | 35,274,027.92 | 3,982,748.90 | -46,762,929.25 | 199,490,822.52 | 49,078,593.17 | 211,807,016.96 | 177,447,906.65 | -190,944,936.86 |
| 手续费及佣金净收入(元) | 65,178,293.85 | 68,514,277.37 | 62,539,171.71 | 61,413,423.45 | 65,917,035.54 | 79,269,008.79 | 70,698,156.48 | 80,765,350.06 | 95,672,634.44 | 92,229,572.07 | 96,139,167.60 |
| 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) | -89,653,648.64 | -107,940,874.80 | -91,722,427.76 | -124,538,987.43 | -82,515,526.33 | -114,798,575.88 | -70,926,253.14 | -125,780,073.90 | -62,641,707.86 | -91,194,994.54 | -57,678,908.02 |
| 加：投资收益(元) | 117,219,835.73 | 148,570,345.62 | 94,395,560.39 | 104,905,607.09 | 63,117,720.03 | 54,476,109.09 | 153,810,096.55 | 209,546,052.80 | 155,466,303.74 | 153,986,203.65 | 49,201,746.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 76,750,636.67 | 78,049,776.27 | 39,209,035.68 | 64,616,795.59 | 47,898,503.90 | 64,261,173.33 | 76,785,814.76 | 64,905,958.56 | 79,904,007.64 | 106,380,759.26 | 63,141,199.04 |
| 公允价值变动收益(元) | 33,212,262.77 | 217,593,274.50 | -48,668,072.90 | -19,618,805.47 | -48,484,855.00 | -77,111,727.43 | 37,926,852.59 | -125,822,778.64 | 13,902,929.33 | 14,911,108.93 | -287,655,974.52 |
| 汇兑收益(元) | -522,450.14 | 207,040.34 | 37,611.48 | -465,535.15 | -198,559.32 | 1,784,995.66 | -579,150.80 | -551,017.41 | 1,920,881.33 | 1,770,257.35 | -197,183.54 |
| 其他业务收入(元) | 6,384,734.03 | 6,681,783.79 | 6,417,220.83 | 7,656,425.92 | 5,227,842.53 | 7,570,371.07 | 6,063,302.57 | 9,860,121.83 | 5,533,964.40 | 4,790,301.14 | 5,138,724.82 |
| 资产处置收益(元) | 7,000.49 | 371,471.86 | 172,999.65 | 5,247,037.95 | 340,044.08 | 891,731.89 | 211,208.50 | -109,000.25 | -164,605.72 | -40,552.09 | 60,124.05 |
| 其他收益(元) | 221,019.43 | 159,815.08 | 1,270,480.99 | 674,861.56 | 579,047.37 | 1,155,157.56 | 2,286,609.77 | 1,169,938.68 | 2,116,617.30 | 996,010.14 | 4,047,366.38 |
| 二、营业支出(元) | 155,158,986.61 | 179,960,293.20 | 140,434,896.58 | 185,396,768.96 | 143,390,631.09 | 159,193,133.28 | 170,912,072.04 | 248,416,278.22 | 184,824,647.90 | 223,950,145.23 | 168,199,724.94 |
| 营业税金及附加(元) | 715,754.48 | 3,397,833.30 | 3,541,557.89 | 6,875,245.93 | -91,856.98 | 1,920,492.28 | 1,113,617.98 | 2,287,562.02 | 623,430.27 | 1,709,738.10 | 742,673.06 |
| 业务及管理费(元) | 148,915,766.44 | 182,278,870.79 | 136,692,644.82 | 175,198,855.47 | 150,826,229.11 | 151,711,595.04 | 169,316,382.50 | 172,867,535.84 | 183,337,359.50 | 201,672,218.66 | 167,776,089.74 |
| 其他业务成本(元) | 1,042,305.41 | - | 143,616.66 | 818,689.87 | 437,422.31 | 385,238.02 | 444,018.36 | 156,639.95 | 864,996.10 | 512,927.18 | 417,797.44 |
| 三、营业利润(元) | -23,111,939.09 | 154,196,840.56 | -115,992,352.19 | -150,122,741.04 | -139,407,882.19 | -205,956,062.53 | 28,578,750.48 | -199,337,685.05 | 26,982,369.06 | -46,502,238.58 | -359,144,661.80 |
| 加：营业外收入(元) | 22,769.11 | 62,730.10 | 171,578.98 | 42,843.68 | 350.92 | -28,889.61 | 435,531.47 | 454,379.31 | 195.38 | 52,379,855.31 | 12,698.62 |
| 减：营业外支出(元) | 11,024,501.74 | 702,814.14 | 333,508.13 | 6,563,724.05 | 594,169.66 | 5,521,218.61 | 129,987.18 | 1,135,535.38 | 430,180.87 | 232,914.86 | 981,957.59 |
| 四、利润总额(元) | -34,113,671.72 | 153,556,756.52 | -116,154,281.34 | -156,643,621.41 | -140,001,700.93 | -211,506,170.75 | 28,884,294.77 | -200,018,841.12 | 26,552,383.57 | 5,644,701.87 | -360,113,920.77 |
| 减：所得税费用(元) | 7,138,193.43 | 45,359,904.38 | -7,165,802.02 | -18,991,778.51 | -15,271,371.32 | -37,336,001.15 | 16,054,936.09 | -25,176,038.68 | 16,541,063.63 | 5,725,966.06 | -77,661,820.64 |
| 五、净利润(元) | -41,251,865.15 | 108,196,852.14 | -108,988,479.32 | -137,651,842.90 | -124,730,329.61 | -174,170,169.60 | 12,829,358.68 | -174,842,802.44 | 10,011,319.94 | -81,264.19 | -282,452,100.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -41,251,865.15 | 108,196,852.14 | -108,988,479.32 | -137,651,842.90 | -124,730,329.61 | -174,170,169.60 | 12,829,358.68 | -174,842,802.44 | 10,011,319.94 | -81,264.19 | -282,452,100.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -44,872,522.86 | 49,949,172.21 | -101,036,648.65 | -122,064,610.95 | -110,233,376.97 | -149,303,239.87 | -2,485,397.07 | -163,399,285.37 | -6,128,188.05 | -13,035,613.74 | -209,534,968.72 |
| 少数股东损益(元) | 3,620,657.71 | 58,247,679.93 | -7,951,830.67 | -15,587,231.95 | -14,496,952.64 | -24,866,929.73 | 15,314,755.75 | -11,443,517.07 | 16,139,507.99 | 12,954,349.55 | -72,917,131.41 |
| 扣除非经常性损益后的净利润(元) | -39,381,122.82 | 57,960,576.52 | -101,089,647.66 | -106,365,292.25 | -110,506,834.50 | -147,289,309.43 | -3,184,547.28 | -162,015,168.85 | -6,913,527.58 | -39,413,356.21 | -209,515,483.48 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | 0.06 | -0.11 | -0.14 | -0.12 | -0.17 | - | -0.19 | -0.01 | -0.02 | -0.23 |
| 二、稀释每股收益(元) | -0.05 | 0.06 | -0.11 | -0.14 | -0.12 | -0.17 | - | -0.19 | -0.01 | -0.02 | -0.23 |
| 七、其他综合收益(元) | 2,331,317.58 | 3,447,356.29 | 15,611,218.74 | 378,898.00 | -28,456,343.62 | 28,607,533.34 | 4,799,738.72 | -27,508,818.62 | 20,327,692.34 | -2,394,160.50 | -27,934,428.78 |
| 归属于母公司所有者的其他综合收益(元) | 1,290,944.11 | 550,052.34 | 14,971,670.04 | 737,626.15 | -27,016,643.23 | 25,365,744.60 | 5,100,032.10 | -24,648,897.61 | 17,850,123.29 | -3,156,217.39 | -28,141,328.47 |
| 归属于少数股东的其他综合收益(元) | 1,040,373.47 | 2,897,303.95 | 639,548.70 | -358,728.15 | -1,439,700.39 | 3,241,788.74 | -300,293.38 | -2,859,921.01 | 2,477,569.05 | 762,056.89 | 206,899.69 |
| 八、综合收益总额(元) | -38,920,547.57 | 111,644,208.43 | -93,377,260.58 | -137,272,944.90 | -153,186,673.23 | -145,562,636.26 | 17,629,097.40 | -202,351,621.06 | 30,339,012.28 | -2,475,424.69 | -310,386,528.91 |
| 归属于母公司股东的综合收益总额(元) | -43,581,578.75 | 50,499,224.55 | -86,064,978.61 | -121,326,984.80 | -137,250,020.20 | -123,937,495.27 | 2,614,635.03 | -188,048,182.98 | 11,721,935.24 | -16,191,831.13 | -237,676,297.19 |
| 归属于少数股东的综合收益总额(元) | 4,661,031.18 | 61,144,983.88 | -7,312,281.97 | -15,945,960.10 | -15,936,653.03 | -21,625,140.99 | 15,014,462.37 | -14,303,438.08 | 18,617,077.04 | 13,716,406.44 | -72,710,231.72 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-30 | 2023-08-31 | 2023-04-27 | 2023-03-29 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |