| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 766,333,620.00 | 768,419,929.00 | 631,429,731.00 | 996,328,545.00 | 582,775,886.00 | 751,020,910.00 | 1,140,570,820.00 |
| 手续费及佣金净收入(元) | 303,925,274.00 | 315,574,949.00 | 291,566,219.00 | 378,144,925.00 | 297,311,693.00 | 301,308,249.00 | 274,363,537.00 |
| 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) | |||||||
| 基金管理业务净收入(元) | 38,148,953.00 | 34,918,424.00 | 31,699,910.00 | 8,665,763.00 | 28,346,469.00 | 25,345,779.00 | 34,820,685.00 |
| 手续费及佣金净收入其他项目(元) | -26,809,834.00 | 50,928,867.00 | 26,470,310.00 | 137,426,046.00 | -55,063,914.00 | 65,436,888.00 | 11,957,233.00 |
| 利息净收入(元) | -8,458,235.00 | -15,420,159.00 | -44,420,582.00 | -40,330,766.00 | -28,028,619.00 | -29,808,542.00 | -39,405,821.00 |
| 加：投资收益(元) | 513,756,251.00 | 362,663,002.00 | 190,509,333.00 | 662,297,917.00 | 411,604,209.00 | 302,333,336.00 | 279,780,875.00 |
| 公允价值变动收益(元) | -95,211,770.00 | 25,259,112.00 | 159,362,176.00 | -32,293,495.00 | -289,584,992.00 | 97,432,101.00 | 316,266,743.00 |
| 汇兑收益(元) | 4,966,061.00 | -5,414,015.00 | -2,111,187.00 | 9,085,413.00 | -4,088,709.00 | -25,141,004.00 | 6,560,562.00 |
| 其他业务收入(元) | 35,729,998.00 | 85,846,671.00 | 30,077,658.00 | 11,238,692.00 | 191,626,187.00 | 102,546,990.00 | 293,088,687.00 |
| 资产处置收益(元) | -25,850.00 | -278,176.00 | 3,544.00 | 347,852.00 | -279,391.00 | -338,948.00 | 465,296.00 |
| 其他收益(元) | 11,651,891.00 | 188,545.00 | 6,442,570.00 | 7,838,007.00 | 4,215,508.00 | 2,688,728.00 | 9,450,941.00 |
| 二、营业支出(元) | 510,559,908.00 | 537,976,625.00 | 457,923,519.00 | 672,049,185.00 | 666,268,187.00 | 535,310,701.00 | 827,882,495.00 |
| 营业税金及附加(元) | 5,886,504.00 | 5,273,095.00 | 4,024,737.00 | 4,527,532.00 | 5,627,384.00 | 3,747,057.00 | 8,293,549.00 |
| 业务及管理费(元) | 478,949,933.00 | 448,461,756.00 | 430,940,104.00 | 605,577,887.00 | 472,651,699.00 | 430,366,962.00 | 540,066,387.00 |
| 其他业务成本(元) | 31,347,881.00 | 82,647,532.00 | 26,755,786.00 | 5,749,662.00 | 188,505,768.00 | 95,984,100.00 | 279,041,041.00 |
| 三、营业利润(元) | 255,773,712.00 | 230,443,304.00 | 173,506,212.00 | 324,279,360.00 | -83,492,301.00 | 215,710,209.00 | 312,688,325.00 |
| 加：营业外收入(元) | 119,805.00 | 63,447.00 | 701,757.00 | 1,178,444.00 | 71,829.00 | 25,468.00 | 712,707.00 |
| 减：营业外支出(元) | 2,230,882.00 | 617,056.00 | 861,343.00 | 1,252,901.00 | 1,477,697.00 | 473,839.00 | 161,606.00 |
| 四、利润总额(元) | 253,662,635.00 | 229,889,695.00 | 173,346,626.00 | 324,204,903.00 | -84,898,169.00 | 215,261,838.00 | 313,239,426.00 |
| 减：所得税费用(元) | 41,382,376.00 | 80,331,920.00 | 22,423,895.00 | 46,465,238.00 | -25,627,443.00 | 82,965,816.00 | 71,980,201.00 |
| 五、净利润(元) | 212,280,259.00 | 149,557,775.00 | 150,922,731.00 | 277,739,665.00 | -59,270,726.00 | 132,296,022.00 | 241,259,225.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 212,280,259.00 | 149,557,775.00 | 150,922,731.00 | 277,739,665.00 | -59,270,726.00 | 132,296,022.00 | 241,259,225.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 214,217,075.00 | 160,085,707.00 | 158,560,105.00 | 282,134,654.00 | -50,788,645.00 | 137,863,265.00 | 250,552,230.00 |
| 少数股东损益(元) | -1,936,816.00 | -10,527,932.00 | -7,637,374.00 | -4,394,989.00 | -8,482,081.00 | -5,567,243.00 | -9,293,005.00 |
| 扣除非经常性损益后的净利润(元) | 207,075,496.00 | 160,528,841.00 | 153,983,020.00 | 276,437,218.00 | -52,751,472.00 | 136,338,113.00 | 242,903,006.00 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.04 | 0.08 | -0.02 | 0.04 | 0.07 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.04 | 0.08 | -0.02 | 0.04 | 0.07 |
| 七、其他综合收益(元) | 22,835,262.00 | -42,321,475.00 | 7,158,138.00 | -25,707,688.00 | 25,000,367.00 | 27,975,993.00 | -7,102,108.00 |
| 归属于母公司所有者的其他综合收益(元) | 22,835,262.00 | -42,321,475.00 | 7,158,138.00 | -25,415,021.00 | 25,000,367.00 | 27,975,993.00 | -7,102,108.00 |
| 八、综合收益总额(元) | 235,115,521.00 | 107,236,300.00 | 158,080,869.00 | 252,031,977.00 | -34,270,359.00 | 160,272,015.00 | 234,157,117.00 |
| 归属于母公司股东的综合收益总额(元) | 237,052,337.00 | 117,764,232.00 | 165,718,243.00 | 256,719,633.00 | -25,788,278.00 | 165,839,258.00 | 243,450,122.00 |
| 归属于少数股东的综合收益总额(元) | -1,936,816.00 | -10,527,932.00 | -7,637,374.00 | -4,687,656.00 | -8,482,081.00 | -5,567,243.00 | -9,293,005.00 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |