| 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) | 404,252,346.08 | 435,329,642.43 | 424,271,487.38 | 503,259,114.24 | 472,631,253.11 | 488,402,070.69 | 409,262,313.99 | 417,403,886.82 | 495,676,858.30 | 458,203,673.79 | 522,722,861.37 |
| 手续费及佣金净收入(元) | 180,819,501.07 | 213,457,052.74 | 197,989,555.04 | 277,035,173.79 | 257,720,783.96 | 259,928,125.55 | 210,360,509.61 | 206,378,282.51 | 266,797,866.82 | 235,655,651.69 | 293,051,584.15 |
| 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) | 88,976,724.36 | 92,229,687.05 | 100,624,272.62 | 116,950,097.83 | 110,803,885.84 | 106,131,641.42 | 90,660,635.94 | 108,901,557.39 | 112,857,121.94 | 111,791,012.26 | 117,273,732.89 |
| 加：投资收益(元) | 176,637,931.74 | 76,915,203.60 | 62,322,347.02 | -20,249,722.61 | 22,772,135.99 | 125,176,951.43 | 77,064,408.66 | 103,392,582.51 | -3,639,834.04 | 44,005,102.25 | 41,127,119.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,442,577.15 | -7,554,834.83 | -3,082,211.03 | -17,823,661.89 | -7,398,390.95 | 19,733,122.82 | -3,912,669.96 | -12,714,679.77 | -3,226,285.15 | -18,427,499.25 | -5,139,064.54 |
| 公允价值变动收益(元) | -37,161,746.98 | 71,559,554.49 | 31,024,096.24 | -10,938,784.25 | -12,316.09 | -9,884,755.85 | 35,635,082.01 | -64,091,064.98 | 20,686,746.78 | 3,420,473.59 | -61,305,762.19 |
| 汇兑收益(元) | -289,707.74 | 104,383.01 | 23,430.10 | -256,348.62 | -125,942.92 | 990,312.17 | -321,134.25 | -321,155.83 | 1,045,598.98 | 867,292.78 | 153.37 |
| 资产处置收益(元) | 893,607.34 | 682,572.15 | 300,081.77 | 161,204.25 | 262,330.56 | 714,376.98 | -115,884.22 | -25,262.95 | 44,790.70 | -11,855.01 | 22,950.00 |
| 其他收益(元) | 1,444,860.96 | 331,446.62 | 3,775,143.63 | 2,983,662.35 | 964,987.16 | 633,142.19 | 6,130,900.06 | 3,381,106.12 | 1,492,226.25 | 2,632,054.28 | 4,405,545.20 |
| 二、营业支出(元) | 500,205,118.48 | 497,405,494.03 | 451,143,433.08 | 547,619,590.51 | 526,534,208.48 | 547,127,233.00 | 450,180,712.09 | 549,550,358.31 | 610,669,895.65 | 504,900,558.10 | 476,807,496.50 |
| 营业税金及附加(元) | 2,786,729.94 | 2,951,561.48 | 2,350,084.27 | 2,643,941.15 | 2,511,650.12 | 3,565,058.58 | 2,147,328.73 | 1,574,778.73 | 2,922,473.50 | 1,814,473.44 | 1,407,040.21 |
| 三、营业利润(元) | 48,019,152.76 | 24,385,872.74 | 40,757,240.06 | -87,832,321.43 | -52,611,839.70 | 78,733,194.25 | 81,032,868.26 | -318,489,371.88 | -73,615,344.99 | -8,164,305.99 | -26,861,887.72 |
| 加：营业外收入(元) | 151,608.06 | 136,419.78 | 707,483.52 | 11,392,030.37 | 690,801.00 | 33,967.09 | 23,685.30 | 69,967.91 | -23,906.72 | 217,254.29 | 11,235.00 |
| 减：营业外支出(元) | 174,827.98 | 301,195.10 | 216,103.23 | -756,490.31 | 599,745.25 | 12,137,713.42 | 556,987.83 | 77,317.76 | 414,341.97 | 497,474.52 | 52,098.77 |
| 四、利润总额(元) | 47,995,932.84 | 24,221,097.42 | 41,248,620.35 | -75,683,800.75 | -52,520,783.95 | 66,629,447.92 | 80,499,565.73 | -318,496,721.73 | -74,053,593.68 | -8,444,526.22 | -26,902,751.49 |
| 减：所得税费用(元) | 9,432,221.27 | 2,729,976.96 | 18,278,514.21 | 2,031,392.57 | -1,092,281.42 | 12,826,600.84 | 35,457,055.52 | -27,432,068.19 | 3,874,066.61 | 20,915,712.51 | 11,954,158.22 |
| 五、净利润(元) | 38,563,711.57 | 21,491,120.46 | 22,970,106.14 | -77,715,193.32 | -51,428,502.53 | 53,802,847.08 | 45,042,510.21 | -291,064,653.54 | -77,927,660.29 | -29,360,238.73 | -38,856,909.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 38,563,711.57 | 21,491,120.46 | 22,970,106.14 | -77,715,193.32 | -51,428,502.53 | 53,802,847.08 | 45,042,510.21 | -291,064,653.54 | -77,927,660.29 | -29,360,238.73 | -38,856,909.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 38,588,704.63 | 21,523,232.64 | 23,006,699.32 | -77,642,850.54 | -51,385,768.10 | 53,870,325.90 | 45,174,191.25 | -290,900,922.02 | -77,853,146.04 | -29,241,783.57 | -38,749,790.70 |
| 少数股东损益(元) | -24,993.06 | -32,112.18 | -36,593.18 | -72,342.78 | -42,734.43 | -67,478.82 | -131,681.04 | -163,731.52 | -74,514.25 | -118,455.16 | -107,119.01 |
| 扣除非经常性损益后的净利润(元) | 36,824,546.71 | 21,352,753.87 | 19,021,549.52 | -93,377,286.97 | -52,559,686.87 | 64,877,943.24 | 41,109,247.05 | -291,377,212.43 | -79,525,328.10 | -31,660,690.26 | -43,157,600.52 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.01 | -0.04 | -0.03 | 0.03 | 0.02 | -0.15 | -0.04 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.01 | -0.04 | -0.03 | 0.03 | 0.02 | -0.15 | -0.04 | -0.02 | -0.02 |
| 七、其他综合收益(元) | -30,729,580.00 | 20,007,997.93 | 19,814,486.81 | 12,379,116.04 | 4,806,298.65 | 13,878,854.02 | 3,127,944.90 | -13,132,872.94 | 6,392,933.99 | 6,169,437.77 | -1,359,586.18 |
| 归属于母公司所有者的其他综合收益(元) | -30,729,580.00 | 20,007,997.93 | 19,814,486.81 | 12,379,116.04 | 4,806,298.65 | 13,878,854.02 | 3,127,944.90 | -13,132,872.94 | 6,392,933.99 | 6,169,437.77 | -1,359,586.18 |
| 八、综合收益总额(元) | 7,834,131.57 | 41,499,118.39 | 42,784,592.95 | -65,336,077.28 | -46,622,203.88 | 67,681,701.10 | 48,170,455.11 | -304,197,526.48 | -71,534,726.30 | -23,190,800.96 | -40,216,495.89 |
| 归属于母公司股东的综合收益总额(元) | 7,859,124.63 | 41,531,230.57 | 42,821,186.13 | -65,263,734.50 | -46,579,469.45 | 67,749,179.92 | 48,302,136.15 | -304,033,794.96 | -71,460,212.05 | -23,072,345.80 | -40,109,376.88 |
| 归属于少数股东的综合收益总额(元) | -24,993.06 | -32,112.18 | -36,593.18 | -72,342.78 | -42,734.43 | -67,478.82 | -131,681.04 | -163,731.52 | -74,514.25 | -118,455.16 | -107,119.01 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-25 | 2024-03-30 | 2023-10-26 | 2023-08-22 | 2023-04-26 | 2023-04-07 | 2022-10-26 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |