| 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 | 上市前 | 上市前 |
| 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) | 178,976,300.11 | 852,191,414.06 | 180,039,956.97 | 745,687,398.20 | 165,299,348.86 | 555,229,157.20 | 217,773,447.86 | 544,460,939.96 | 210,283,134.20 |
| 手续费及佣金净收入(元) | 36,553,399.42 | 53,378,411.32 | 61,319,211.65 | 42,760,359.46 | 45,684,901.64 | 57,930,678.00 | 41,968,699.31 | 67,967,887.00 | 77,982,092.25 |
| 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) | 25,726,973.00 | 29,651,029.02 | 29,686,648.38 | 21,822,546.37 | 20,439,199.15 | 17,950,650.83 | 25,057,372.06 | 20,705,290.62 | 28,508,376.93 |
| 加：投资收益(元) | 14,844,223.71 | -15,218,733.34 | -9,625,557.41 | 9,428,774.79 | -10,964,646.76 | -41,182,302.17 | 27,396,839.31 | -20,482,030.04 | -5,181,776.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,879.45 | -77,589.34 | 16,208.62 | -43,210.19 | 104,803.45 | 38,573.76 | 10,408.46 | -31,889.52 | 1,199,195.43 |
| 公允价值变动收益(元) | -4,152,724.28 | 13,502,503.74 | -4,057,254.23 | -6,987,989.65 | 23,981,086.56 | 14,533,406.91 | -28,642,041.88 | 29,419,540.09 | -35,044,041.08 |
| 汇兑收益(元) | -33,078.58 | 79,646.04 | -204,737.08 | 543,681.65 | -115,910.74 | -94,918.94 | 2,278,712.57 | 3,039,562.93 | -400,526.45 |
| 其他业务收入(元) | 106,013,351.83 | 770,423,688.06 | 102,982,212.44 | 678,135,713.09 | 86,222,626.57 | 505,423,880.25 | 149,752,378.75 | 443,618,553.71 | 144,306,192.35 |
| 资产处置收益(元) | -2,026.51 | -1,163.40 | -95,520.70 | -30,945.84 | 9,110.00 | -1,658.14 | -81,405.32 | - | -19,322.87 |
| 其他收益(元) | 26,181.52 | 376,032.62 | 34,953.92 | 15,258.33 | 42,982.44 | 669,420.46 | 42,893.06 | 192,135.65 | 132,139.89 |
| 二、营业支出(元) | 195,445,557.48 | 846,974,374.57 | 188,869,723.78 | 743,015,069.17 | 157,808,971.54 | 576,073,378.21 | 226,687,669.92 | 508,037,380.55 | 200,976,500.39 |
| 营业税金及附加(元) | 1,026,358.14 | 908,698.55 | 1,106,387.89 | 409,948.30 | 1,368,894.69 | 1,170,181.32 | 335,946.05 | 744,887.77 | 297,812.24 |
| 业务及管理费(元) | 84,439,669.44 | 74,115,853.96 | 82,625,340.24 | 64,256,874.01 | 68,503,524.34 | 68,696,645.90 | 59,889,240.06 | 59,585,982.70 | 54,276,640.22 |
| 其他业务成本(元) | 108,611,665.64 | 769,620,562.23 | 102,477,576.05 | 676,220,400.11 | 86,127,755.98 | 507,035,586.68 | 165,288,679.80 | 444,591,719.00 | 143,239,923.68 |
| 三、营业利润(元) | -16,469,257.37 | 5,217,039.49 | -8,829,766.81 | 2,672,329.03 | 7,490,377.32 | -20,844,221.01 | -8,914,222.06 | 36,423,559.41 | 9,306,633.81 |
| 加：营业外收入(元) | 54,282.40 | 3,659,934.75 | 379,302.24 | 13,886.60 | 265,283.49 | 482,659.58 | 422,889.31 | 274,316.54 | 63,087.99 |
| 减：营业外支出(元) | 100,091.39 | 216,187.92 | 817.83 | 170,668.51 | 8,659.64 | 1,003,131.56 | 271,844.38 | 30,485.93 | 2,132.33 |
| 四、利润总额(元) | -16,515,066.36 | 8,660,786.32 | -8,451,282.40 | 2,515,547.12 | 7,747,001.17 | -21,364,692.99 | -8,763,177.13 | 36,667,390.02 | 9,367,589.47 |
| 减：所得税费用(元) | -3,248,103.04 | 1,780,165.83 | -2,235,189.61 | 1,218,687.76 | 1,916,891.92 | -4,910,032.83 | -2,344,822.06 | 8,460,912.61 | 2,319,142.55 |
| 五、净利润(元) | -13,266,963.32 | 6,880,620.49 | -6,216,092.79 | 1,296,859.36 | 5,830,109.25 | -16,454,660.16 | -6,418,355.07 | 28,206,477.41 | 7,048,446.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -13,266,963.32 | - | -6,216,092.79 | 1,296,859.36 | 5,830,109.25 | -16,454,660.16 | -6,418,355.07 | 28,206,477.41 | 7,048,446.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -13,266,963.32 | 6,880,620.49 | -6,216,092.79 | 1,296,859.36 | 5,830,109.25 | -16,454,660.16 | -6,418,355.07 | 28,206,477.41 | 7,048,446.92 |
| 扣除非经常性损益后的净利润(元) | -13,226,427.52 | 3,937,834.91 | -6,489,715.72 | 1,461,378.77 | 5,598,589.40 | -20,362,246.12 | -6,504,359.05 | 27,866,629.88 | 6,916,100.00 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | -0.01 | - | 0.01 | -0.02 | -0.01 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | -0.01 | - | 0.01 | -0.02 | -0.01 | 0.03 | 0.01 |
| 七、其他综合收益(元) | 58,443.48 | -2,032,330.27 | -802,877.45 | 8,516,119.88 | -3,303,012.15 | -2,112,924.24 | 8,078,870.27 | 6,708,417.57 | -1,020,395.06 |
| 归属于母公司所有者的其他综合收益(元) | 58,443.48 | -2,032,330.27 | -802,877.45 | 8,516,119.88 | -3,303,012.15 | -2,112,924.24 | 8,078,870.27 | 6,708,417.57 | -1,020,395.06 |
| 八、综合收益总额(元) | -13,208,519.84 | 4,848,290.22 | -7,018,970.24 | 9,812,979.24 | 2,527,097.10 | -18,567,584.40 | 1,660,515.20 | 34,914,894.98 | 6,028,051.86 |
| 归属于母公司股东的综合收益总额(元) | -13,208,519.84 | 4,848,290.22 | -7,018,970.24 | 9,812,979.24 | 2,527,097.10 | -18,567,584.40 | 1,660,515.20 | 34,914,894.98 | 6,028,051.86 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-30 | 2022-06-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |