| 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) | 995,150,475.39 | 1,122,266,045.70 | 802,418,300.73 | 1,160,974,771.94 | 950,482,013.29 | 1,088,199,584.71 | 988,821,362.60 | 814,466,294.29 | 1,118,180,264.94 | 1,020,914,647.40 | 663,104,291.30 |
| 手续费及佣金净收入(元) | 376,601,002.51 | 406,538,276.27 | 366,905,156.28 | 428,858,073.70 | 420,409,815.21 | 495,713,474.00 | 451,761,807.64 | 502,024,477.60 | 506,603,514.81 | 501,984,744.94 | 504,197,322.10 |
| 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) | 105,978,140.37 | 97,442,489.20 | 106,632,034.25 | 114,052,120.00 | 85,935,568.63 | 103,771,622.20 | 96,958,932.40 | 100,856,245.94 | 127,336,908.57 | 102,812,604.99 | 132,803,174.18 |
| 加：投资收益(元) | 189,048,427.32 | 197,756,927.45 | 138,027,468.14 | 204,026,009.52 | 161,295,215.25 | 240,102,188.19 | 124,802,569.45 | 39,530,954.40 | 229,386,623.96 | 263,265,895.20 | -8,441,861.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 376,321.63 | -11,063,254.43 | -9,029,501.18 | 19,240,549.85 | 2,786,054.05 | 12,997,090.92 | 8,740,546.71 | 11,880,941.58 | -1,637,470.30 | -2,863,231.34 | -5,708,192.19 |
| 公允价值变动收益(元) | 61,047,296.01 | 12,094,189.40 | 22,638,703.89 | -80,001,484.01 | -91,666,094.44 | -18,743,169.33 | 138,803,211.66 | -32,472,474.60 | -203,220,242.90 | 67,468,491.95 | -154,586,834.01 |
| 汇兑收益(元) | -182,044.60 | 77,204.00 | 13,344.29 | -165,074.30 | -67,207.78 | 622,859.15 | -198,674.22 | -191,021.64 | 661,791.48 | 640,957.58 | -58,378.17 |
| 其他业务收入(元) | 255,429,261.91 | 403,667,116.24 | 157,795,730.44 | 487,317,735.60 | 368,595,943.37 | 264,628,549.67 | 166,439,774.97 | 200,431,122.71 | 450,112,350.14 | 77,796,926.20 | 178,695,137.75 |
| 资产处置收益(元) | 20,318.29 | 46,071.63 | -3,819.66 | 98,664.99 | - | -9,857.79 | 566.00 | 9,071.56 | 4,414.89 | -118.29 | 189.63 |
| 其他收益(元) | 7,208,073.58 | 4,643,771.51 | 10,409,683.10 | 6,788,726.44 | 5,978,773.05 | 2,113,918.62 | 10,253,174.70 | 4,277,918.32 | 7,294,903.99 | 6,945,144.83 | 10,495,541.70 |
| 二、营业支出(元) | 918,262,889.89 | 1,029,526,888.59 | 663,229,336.68 | 1,185,484,716.41 | 913,063,579.70 | 845,455,474.29 | 653,132,175.48 | 842,832,536.53 | 1,016,314,393.59 | 675,235,192.29 | 570,820,434.91 |
| 营业税金及附加(元) | 7,116,184.82 | 6,619,491.04 | 7,479,833.62 | 7,443,422.46 | 6,923,700.06 | 7,359,714.22 | 7,347,193.52 | 5,593,835.37 | 3,717,690.20 | 4,778,781.62 | 8,593,822.01 |
| 业务及管理费(元) | 566,006,407.95 | 470,952,841.60 | 432,368,550.38 | 705,895,160.24 | 512,873,220.65 | 547,633,741.81 | 537,885,629.30 | 694,536,034.66 | 523,391,346.62 | 502,311,716.21 | 458,214,284.84 |
| 其他业务成本(元) | 271,704,814.55 | 406,348,690.20 | 157,630,423.12 | 488,743,514.97 | 367,274,404.61 | 258,289,420.57 | 165,649,498.58 | 197,254,770.58 | 471,178,710.58 | 81,794,426.68 | 153,766,898.44 |
| 三、营业利润(元) | 76,887,585.50 | 92,739,157.11 | 139,188,964.05 | -24,509,944.47 | 37,418,433.59 | 242,744,110.42 | 335,689,187.12 | -28,366,242.24 | 101,865,871.35 | 345,679,455.11 | 92,283,856.39 |
| 加：营业外收入(元) | -802,525.33 | 2,386,805.06 | 78,287.33 | 4,431,362.27 | 695,968.40 | 129,190.51 | 296,213.03 | 1,280,997.47 | 846,073.27 | 134,580.60 | 486,877.31 |
| 减：营业外支出(元) | 487,185.78 | 7,579,912.81 | 506,579.28 | 53,578,685.12 | 26,136,724.65 | 705,399.78 | 1,036,068.31 | 1,794,823.11 | 5,072,212.44 | 59,005,025.42 | 1,014,709.48 |
| 四、利润总额(元) | 75,597,874.39 | 87,546,049.36 | 138,760,672.10 | -73,657,267.32 | 11,977,677.34 | 242,167,901.15 | 334,949,331.84 | -28,880,067.88 | 97,639,732.18 | 286,809,010.29 | 91,756,024.22 |
| 减：所得税费用(元) | 6,329,241.58 | 19,557,079.61 | 26,939,457.55 | -27,597,575.54 | -11,014,170.39 | 55,546,299.48 | 78,301,510.44 | -8,692,719.77 | 12,072,531.30 | 53,261,580.66 | 13,902,506.16 |
| 五、净利润(元) | 69,268,632.81 | 67,988,969.75 | 111,821,214.55 | -46,059,691.78 | 22,991,847.73 | 186,621,601.67 | 256,647,821.40 | -20,187,348.11 | 85,567,200.88 | 233,547,429.63 | 77,853,518.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 69,268,632.81 | 67,988,969.75 | 111,821,214.55 | -46,059,691.78 | 22,991,847.73 | 186,621,601.67 | 256,647,821.40 | -20,187,348.11 | 85,567,200.88 | 233,547,429.63 | 77,853,518.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 41,554,328.33 | 49,067,341.32 | 93,564,104.47 | -65,265,073.32 | 2,014,290.38 | 163,894,470.88 | 226,319,362.27 | -52,056,743.23 | 59,958,059.77 | 189,099,539.93 | 52,245,025.30 |
| 少数股东损益(元) | 27,714,304.48 | 18,921,628.43 | 18,257,110.08 | 19,205,381.54 | 20,977,557.35 | 22,727,130.79 | 30,328,459.13 | 31,869,395.12 | 25,609,141.11 | 44,447,889.70 | 25,608,492.76 |
| 扣除非经常性损益后的净利润(元) | 37,389,909.23 | 51,391,852.18 | 91,347,403.35 | -31,551,641.41 | 18,404,885.28 | 163,358,056.27 | 225,233,841.14 | -53,492,977.49 | 60,341,788.10 | 230,009,000.52 | 50,539,542.24 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | -0.01 | - | 0.03 | 0.04 | -0.01 | 0.02 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | -0.01 | - | 0.03 | 0.04 | -0.01 | 0.02 | 0.03 | 0.01 |
| 七、其他综合收益(元) | 698,802.76 | -7,457,617.64 | -28,960,328.54 | 35,180,410.22 | -7,335,166.94 | -1,632,418.47 | 8,846,738.51 | -441,517.32 | -5,942,897.23 | 4,314,774.29 | -14,584,844.98 |
| 归属于母公司所有者的其他综合收益(元) | 698,802.76 | -7,457,617.64 | -28,960,328.54 | 35,180,410.22 | -7,335,166.94 | -1,632,418.47 | 8,846,738.51 | -441,517.32 | -5,942,897.23 | 4,314,774.29 | -14,584,844.98 |
| 八、综合收益总额(元) | 69,967,435.57 | 60,531,352.11 | 82,860,886.01 | -10,879,281.56 | 15,656,680.79 | 184,989,183.20 | 265,494,559.91 | -20,628,865.43 | 79,624,303.65 | 237,862,203.92 | 63,268,673.08 |
| 归属于母公司股东的综合收益总额(元) | 42,253,131.09 | 41,609,723.68 | 64,603,775.93 | -30,084,663.10 | -5,320,876.56 | 162,262,052.41 | 235,166,100.78 | -52,498,260.55 | 54,015,162.54 | 193,414,314.22 | 37,660,180.32 |
| 归属于少数股东的综合收益总额(元) | 27,714,304.48 | 18,921,628.43 | 18,257,110.08 | 19,205,381.54 | 20,977,557.35 | 22,727,130.79 | 30,328,459.13 | 31,869,395.12 | 25,609,141.11 | 44,447,889.70 | 25,608,492.76 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-09 | 2023-10-31 | 2023-08-05 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |