| 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) | 876,950,295.77 | 850,711,290.16 | 673,427,362.24 | 576,104,250.57 | 467,471,135.29 | 753,248,765.65 | 691,865,297.91 |
| 手续费及佣金净收入(元) | 378,903,551.22 | 359,788,714.89 | 380,875,137.33 | 343,093,062.39 | 369,272,661.93 | 428,394,423.68 | 384,140,431.92 |
| 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) | 12,478,095.69 | 32,494,324.15 | 14,157,758.16 | -10,198,531.24 | 21,185,864.35 | 40,034,619.99 | 27,679,578.93 |
| 加：投资收益(元) | 278,687,052.83 | 425,220,295.96 | 205,827,520.71 | 111,433,137.93 | 137,324,844.91 | 155,628,018.36 | 161,131,298.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 26,258,734.21 | 32,678,000.84 | 28,538,035.81 | 40,022,828.33 | 32,795,900.11 | 39,483,414.66 | 47,748,270.09 |
| 公允价值变动收益(元) | 177,141,120.52 | -55,295,702.85 | 51,322,516.61 | 90,470,339.28 | -77,834,734.69 | 78,154,269.32 | 95,994,583.34 |
| 汇兑收益(元) | -480,090.95 | 186,509.70 | -218,797.01 | -503,353.85 | -29,180.64 | 1,015,080.39 | -29,126.71 |
| 其他业务收入(元) | 29,234,989.84 | 84,654,963.41 | 16,737,586.77 | 38,950,393.85 | 15,947,982.60 | 44,404,001.19 | 14,738,069.14 |
| 资产处置收益(元) | 7,936.62 | 116,803.06 | 184,216.99 | -30,146.22 | 409,338.73 | 95,173.00 | 95,059.22 |
| 其他收益(元) | 977,640.00 | 3,545,381.84 | 4,541,422.68 | 2,889,348.43 | 1,194,358.10 | 5,523,179.72 | 8,115,403.72 |
| 二、营业支出(元) | 565,847,170.25 | 552,239,293.27 | 499,364,642.51 | 632,416,590.96 | 480,073,633.64 | 507,094,844.61 | 501,831,526.90 |
| 营业税金及附加(元) | 5,289,974.22 | 4,869,925.97 | 5,353,175.42 | 3,722,041.66 | 4,343,496.27 | 4,521,997.11 | 4,477,555.76 |
| 业务及管理费(元) | 556,257,543.73 | 547,046,382.29 | 488,083,220.59 | 627,319,679.26 | 471,544,523.97 | 494,037,230.07 | 490,718,303.48 |
| 其他业务成本(元) | 3,444,014.13 | 4,297,926.83 | 3,462,979.37 | 3,801,239.37 | 3,309,230.06 | 4,486,656.89 | 3,929,172.06 |
| 三、营业利润(元) | 311,103,125.52 | 298,471,996.89 | 174,062,719.73 | -56,312,340.39 | -12,602,498.35 | 246,153,921.04 | 190,033,771.01 |
| 加：营业外收入(元) | 742,850.88 | 596,406.55 | 647,710.30 | 815,983.53 | 635,214.83 | 1,293,428.11 | 927,882.21 |
| 减：营业外支出(元) | 81,366.09 | 2,590,388.54 | 12,050.56 | 6,431,082.07 | 67,329.22 | 271,707.57 | 40,602.48 |
| 四、利润总额(元) | 311,764,610.31 | 296,478,014.90 | 174,698,379.47 | -61,927,438.93 | -12,034,612.74 | 247,175,641.58 | 190,921,050.74 |
| 减：所得税费用(元) | 58,480,535.59 | 10,625,051.25 | 21,139,243.08 | -47,137,827.71 | -31,454,583.27 | 37,697,989.05 | 17,481,093.12 |
| 五、净利润(元) | 253,284,074.72 | 285,852,963.65 | 153,559,136.39 | -14,789,611.22 | 19,419,970.53 | 209,477,652.53 | 173,439,957.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 253,284,074.72 | 285,852,963.65 | 153,559,136.39 | -14,789,611.22 | 19,419,970.53 | 209,477,652.53 | 173,439,957.62 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 241,177,978.69 | 256,729,616.33 | 143,197,078.56 | 2,635,757.93 | 12,021,249.47 | 175,114,270.63 | 140,884,273.51 |
| 少数股东损益(元) | 12,106,096.03 | 29,123,347.32 | 10,362,057.83 | -17,425,369.15 | 7,398,721.06 | 34,363,381.90 | 32,555,684.11 |
| 扣除非经常性损益后的净利润(元) | 239,958,343.64 | 253,416,780.18 | 139,898,813.43 | 5,156,182.81 | 10,358,446.44 | 171,756,966.47 | 135,339,257.55 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.07 | 0.03 | - | - | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.07 | 0.03 | - | - | 0.05 | 0.03 |
| 七、其他综合收益(元) | 29,147,884.77 | 198,180,014.24 | 109,672,803.79 | 33,618,049.95 | 17,566,046.74 | 3,318,601.66 | -7,359,928.68 |
| 归属于母公司所有者的其他综合收益(元) | 29,147,884.77 | 198,180,014.24 | 109,672,803.79 | 33,614,676.09 | 17,566,046.74 | 3,318,601.66 | -7,359,928.68 |
| 八、综合收益总额(元) | 282,431,959.49 | 484,032,977.89 | 263,231,940.18 | 18,828,438.73 | 36,986,017.27 | 212,796,254.19 | 166,080,028.94 |
| 归属于母公司股东的综合收益总额(元) | 270,325,863.46 | 454,909,630.57 | 252,869,882.35 | 36,250,434.02 | 29,587,296.21 | 178,432,872.29 | 133,524,344.83 |
| 归属于少数股东的综合收益总额(元) | 12,106,096.03 | 29,123,347.32 | 10,362,057.83 | -17,421,995.29 | 7,398,721.06 | 34,363,381.90 | 32,555,684.11 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |