| 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) | 1,101,439,508.42 | 1,734,031,248.13 | 1,595,146,414.04 | 1,170,875,376.59 | 1,788,621,156.74 | 2,121,850,297.56 | 1,812,965,376.11 | 943,332,284.82 | 1,624,009,658.46 | 1,742,751,705.49 | 998,336,271.08 |
| 手续费及佣金净收入(元) | 381,636,859.86 | 390,203,392.34 | 355,515,005.72 | 430,562,904.46 | 385,586,704.47 | 568,202,346.45 | 334,160,183.90 | 506,858,089.04 | 458,587,055.48 | 443,244,243.55 | 410,862,974.09 |
| 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) | -40,194,770.33 | -39,424,107.28 | -66,104,415.44 | -61,022,951.95 | -29,727,832.62 | -74,256,074.88 | -87,365,837.72 | -50,518,540.70 | -43,680,320.23 | -59,599,128.42 | -40,838,984.67 |
| 加：投资收益(元) | 402,828,155.66 | 727,374,533.83 | 361,926,064.04 | 473,429,241.88 | 495,894,498.16 | 621,354,359.89 | 433,772,567.04 | 397,303,134.13 | 541,492,417.67 | 447,701,560.40 | 359,374,224.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -153,675.68 | -153,914.00 | -154,978.47 | 9,387,333.89 | -155,560.74 | -152,704.18 | -305,452.68 | 2,348,588.21 | 357,407.50 | -192,724.83 | -215,768.92 |
| 公允价值变动收益(元) | -191,013,769.03 | 182,289,626.27 | 125,247,178.76 | -19,503,298.98 | -80,414,583.90 | 41,819,301.17 | 329,685,728.52 | -570,688,439.70 | -77,079,950.45 | 235,008,640.49 | -328,867,720.97 |
| 汇兑收益(元) | -842,438.06 | 230,943.66 | 71,955.19 | -610,846.53 | -249,031.68 | 1,992,726.36 | -533,542.71 | -687,390.70 | 1,829,856.86 | 1,655,811.70 | -153,333.60 |
| 其他业务收入(元) | 543,527,710.91 | 473,286,899.85 | 812,834,040.72 | 345,041,388.15 | 1,012,003,589.81 | 943,191,480.39 | 798,250,148.36 | 657,258,830.25 | 724,893,404.90 | 674,670,842.66 | 593,546,009.23 |
| 资产处置收益(元) | 13,746.41 | - | -1,923.29 | 120,704.79 | 173,023.26 | - | - | 96,186.88 | - | - | - |
| 其他收益(元) | 5,484,013.00 | 69,959.46 | 5,658,508.34 | 2,858,234.77 | 5,354,789.24 | 19,483,354.86 | 4,996,128.72 | 3,710,415.62 | 17,960,064.59 | 69,735.11 | 4,413,102.17 |
| 二、营业支出(元) | 1,027,374,857.70 | 1,120,100,915.25 | 1,323,595,207.74 | 849,344,729.44 | 1,548,350,211.84 | 1,627,380,073.10 | 1,324,567,764.68 | 1,049,856,149.52 | 1,427,231,995.84 | 1,231,554,950.78 | 1,010,015,615.95 |
| 营业税金及附加(元) | 6,961,988.06 | 9,046,144.73 | 5,771,423.49 | 7,408,353.76 | 6,517,493.76 | 8,971,463.42 | 7,027,263.94 | 7,499,764.57 | 7,747,069.47 | 7,245,805.75 | 7,037,948.24 |
| 业务及管理费(元) | 518,292,346.17 | 631,950,699.40 | 527,303,759.68 | 508,656,817.22 | 548,965,221.20 | 674,836,791.38 | 548,982,420.86 | 407,354,213.01 | 680,181,968.36 | 564,293,089.12 | 414,937,016.90 |
| 其他业务成本(元) | 524,369,408.26 | 452,459,994.36 | 795,399,436.36 | 327,308,595.45 | 997,707,803.03 | 929,461,020.40 | 784,607,963.83 | 645,400,891.48 | 713,609,317.05 | 664,591,709.69 | 585,120,010.92 |
| 三、营业利润(元) | 74,064,650.72 | 613,930,332.88 | 271,551,206.30 | 321,530,647.15 | 240,270,944.90 | 494,470,224.46 | 488,397,611.43 | -106,523,864.70 | 196,777,662.62 | 511,196,754.71 | -11,679,344.87 |
| 加：营业外收入(元) | 2,221,333.80 | 426,310.63 | 336,519.34 | 1,592,050.41 | 176,061.25 | 206,996.50 | 63,012.47 | 311,825.38 | 78,034.59 | 137,433.61 | 16,946.86 |
| 减：营业外支出(元) | 1,162,406.17 | 641,610.19 | 29,109.91 | 480,969.42 | 13,728,872.42 | 609,503.81 | 150,477.14 | 3,666,693.13 | 445,431.85 | 69,105.18 | 511,661.73 |
| 四、利润总额(元) | 75,123,578.35 | 613,715,033.32 | 271,858,615.73 | 322,641,728.14 | 226,718,133.73 | 494,067,717.15 | 488,310,146.76 | -109,878,732.45 | 196,410,265.36 | 511,265,083.14 | -12,174,059.74 |
| 减：所得税费用(元) | -4,934,764.47 | 150,013,825.95 | 67,760,591.88 | 26,877,485.28 | 56,475,696.01 | 128,556,767.51 | 121,993,274.53 | -45,284,012.69 | 48,980,512.70 | 127,101,142.71 | -3,039,268.08 |
| 五、净利润(元) | 80,058,342.82 | 463,701,207.37 | 204,098,023.85 | 295,764,242.86 | 170,242,437.72 | 365,510,949.64 | 366,316,872.23 | -64,594,719.76 | 147,429,752.66 | 384,163,940.43 | -9,134,791.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 80,058,342.82 | 463,701,207.37 | 204,098,023.85 | 295,764,242.86 | 170,242,437.72 | 365,510,949.64 | 366,316,872.23 | -64,594,719.76 | 147,429,752.66 | 384,163,940.43 | -9,134,791.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 75,152,597.60 | 457,374,170.79 | 196,224,554.94 | 289,542,612.37 | 162,465,226.05 | 355,376,162.31 | 358,320,234.46 | -69,287,798.61 | 138,078,645.05 | 376,114,900.61 | -16,845,301.34 |
| 少数股东损益(元) | 4,905,745.22 | 6,327,036.58 | 7,873,468.91 | 6,221,630.49 | 7,777,211.67 | 10,134,787.33 | 7,996,637.77 | 4,693,078.85 | 9,351,107.61 | 8,049,039.82 | 7,710,509.68 |
| 扣除非经常性损益后的净利润(元) | 70,113,509.10 | 457,106,871.75 | 188,542,247.69 | 286,710,200.69 | 171,389,281.55 | 345,300,994.58 | 353,237,790.69 | -69,628,030.73 | 128,347,367.16 | 375,909,384.30 | -19,786,352.41 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.10 | 0.04 | 0.06 | 0.04 | 0.08 | 0.08 | -0.02 | 0.03 | 0.08 | - |
| 二、稀释每股收益(元) | 0.02 | 0.10 | 0.04 | 0.06 | 0.04 | 0.08 | 0.08 | -0.02 | 0.03 | 0.08 | - |
| 七、其他综合收益(元) | -2,068,610.33 | -5,066,730.99 | -1,406,757.76 | -14,576,343.64 | -2,543,657.23 | -7,170,080.36 | 3,778,651.53 | -5,137,606.74 | -12,588,915.52 | -23,969,940.76 | 2,381,953.69 |
| 归属于母公司所有者的其他综合收益(元) | -2,068,610.33 | -5,066,730.99 | -1,406,757.76 | -14,576,343.64 | -2,543,657.23 | -7,170,080.36 | 3,778,651.53 | -5,137,606.74 | -12,588,915.52 | -23,969,940.76 | 2,381,953.69 |
| 八、综合收益总额(元) | 77,989,732.49 | 458,634,476.38 | 202,691,266.09 | 281,187,899.22 | 167,698,780.49 | 358,340,869.28 | 370,095,523.76 | -69,732,326.50 | 134,840,837.14 | 360,193,999.67 | -6,752,837.97 |
| 归属于母公司股东的综合收益总额(元) | 73,083,987.27 | 452,307,439.80 | 194,817,797.18 | 274,966,268.73 | 159,921,568.82 | 348,206,081.95 | 362,098,885.99 | -74,425,405.35 | 125,489,729.53 | 352,144,959.85 | -14,463,347.65 |
| 归属于少数股东的综合收益总额(元) | 4,905,745.22 | 6,327,036.58 | 7,873,468.91 | 6,221,630.49 | 7,777,211.67 | 10,134,787.33 | 7,996,637.77 | 4,693,078.85 | 9,351,107.61 | 8,049,039.82 | 7,710,509.68 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |