| 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) | 818,754,619.14 | 765,547,956.00 | 647,567,514.65 | 592,366,798.62 | 567,298,996.00 | 893,998,741.95 | 1,127,252,618.15 | 839,567,827.02 | 786,214,143.59 | 1,310,419,544.49 | 439,382,014.93 |
| 手续费及佣金净收入(元) | 339,029,038.52 | 393,708,104.59 | 372,773,367.26 | 418,165,821.19 | 410,824,975.93 | 522,171,630.11 | 453,003,702.57 | 500,200,169.95 | 550,275,773.46 | 598,681,866.63 | 536,716,050.37 |
| 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) | 212,186,197.15 | 242,734,236.72 | 226,166,654.49 | 246,454,335.45 | 239,344,681.74 | 249,855,590.26 | 236,362,372.28 | 263,752,336.69 | 320,859,181.36 | 326,173,979.73 | 305,768,905.80 |
| 加：投资收益(元) | -6,873,381.03 | 170,857,263.66 | 84,176,743.58 | -17,251,199.04 | 53,190,000.17 | 94,354,428.55 | 223,652,446.82 | 157,143,879.62 | 100,210,829.89 | 132,026,163.65 | -173,843,792.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,929.79 | -4,449,662.69 | -3,804,234.56 | -1,416,529.83 | -5,135,233.33 | -11,281,827.84 | -1,454,500.59 | 15,620,996.58 | -25,380,603.90 | 8,885,387.58 | -7,965,721.72 |
| 公允价值变动收益(元) | 267,270,411.97 | -48,799,725.39 | -44,421,446.53 | -60,515,380.45 | -147,633,033.84 | 18,623,624.47 | 200,809,786.77 | -108,920,508.62 | -192,437,431.74 | 247,734,571.89 | -244,917,798.04 |
| 汇兑收益(元) | -616,204.76 | 200,494.61 | 49,674.68 | -505,883.34 | -258,139.21 | 1,852,189.09 | -544,417.49 | -617,786.55 | 1,862,943.74 | 1,719,383.76 | -170,061.95 |
| 其他业务收入(元) | 7,995,598.04 | 7,037,033.33 | 3,891,314.08 | 1,411,690.39 | 6,674,546.37 | 3,604,613.63 | 4,666,737.94 | 8,838,439.07 | 2,412,416.61 | 695,001.94 | 7,784,185.72 |
| 资产处置收益(元) | -444,491.56 | -662,708.99 | 93,090.57 | -703,154.40 | 96,296.17 | -750,405.46 | 15,074.89 | -575,090.74 | -53,866.82 | 87,972.00 | 97,152.59 |
| 其他收益(元) | 207,450.81 | 473,257.47 | 4,838,116.52 | 5,310,568.82 | 5,059,668.67 | 4,287,071.30 | 9,286,914.37 | 19,746,387.60 | 3,084,297.09 | 3,300,604.89 | 7,947,373.01 |
| 二、营业支出(元) | 545,695,735.28 | 881,958,560.65 | 512,001,683.11 | 534,347,679.82 | 796,684,494.35 | 743,809,195.02 | 622,138,415.05 | 769,905,721.47 | 732,410,723.21 | 740,688,221.62 | 686,771,740.41 |
| 营业税金及附加(元) | 5,015,909.69 | 8,342,087.11 | 4,577,537.07 | 8,682,092.81 | 7,050,408.19 | 9,756,859.76 | 5,415,024.28 | 8,552,034.05 | 6,825,278.63 | 11,451,507.75 | 7,497,749.25 |
| 业务及管理费(元) | 598,926,884.60 | 558,749,044.06 | 499,904,462.74 | 545,603,495.73 | 702,101,373.69 | 653,090,085.38 | 656,882,855.36 | 640,881,067.87 | 682,020,923.69 | 691,322,196.12 | 531,458,788.52 |
| 其他业务成本(元) | 8,095,246.73 | 8,412,407.50 | 2,822,076.24 | 6,948,276.13 | 6,836,095.84 | 4,751,419.35 | 2,428,367.01 | 9,594,047.79 | 2,620,217.08 | 1,101,792.51 | 1,541,103.16 |
| 三、营业利润(元) | 273,058,883.86 | -116,410,604.65 | 135,565,831.54 | 58,019,118.80 | -229,385,498.35 | 150,189,546.93 | 505,114,203.10 | 69,662,105.55 | 53,803,420.38 | 569,731,322.87 | -247,389,725.48 |
| 加：营业外收入(元) | 275,220.27 | 4,582.34 | 147,183.16 | 567,437.19 | 279,784.73 | 12,467.31 | 39,815.47 | 1,348,695.92 | -1,593,953.48 | 28,667,585.41 | 531,057.95 |
| 减：营业外支出(元) | 1,039,237.42 | 8,127,327.77 | 78,571.34 | 33,704,531.37 | 5,150,554.01 | 3,669,871.38 | 31,871.66 | 8,787,671.46 | 1,086,998.21 | 326,641.15 | 4,622,948.25 |
| 四、利润总额(元) | 272,294,866.71 | -124,533,350.08 | 135,634,443.36 | 24,882,024.62 | -234,256,267.63 | 146,532,142.86 | 505,122,146.91 | 62,223,130.01 | 51,122,468.69 | 598,072,267.13 | -251,481,615.78 |
| 减：所得税费用(元) | 56,915,590.86 | -36,620,555.46 | 9,746,113.84 | -25,283,099.20 | -81,504,632.36 | 25,638,503.79 | 103,200,593.55 | -1,802,530.54 | -12,428,774.51 | 137,127,387.70 | -81,005,021.31 |
| 五、净利润(元) | 215,379,275.85 | -87,912,794.62 | 125,888,329.52 | 50,165,123.82 | -152,751,635.27 | 120,893,639.07 | 401,921,553.36 | 64,025,660.55 | 63,551,243.20 | 460,944,879.43 | -170,476,594.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 215,379,275.85 | -87,912,794.62 | 125,888,329.52 | 50,165,123.82 | -152,751,635.27 | 120,893,639.07 | 401,921,553.36 | 64,025,660.55 | 63,551,243.20 | 460,944,879.43 | -170,476,594.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 214,559,258.41 | -86,785,805.02 | 126,334,550.14 | 51,813,069.39 | -151,344,155.49 | 122,180,689.44 | 402,301,962.84 | 62,837,242.23 | 67,992,819.39 | 461,487,794.59 | -169,961,261.37 |
| 少数股东损益(元) | 820,017.44 | -1,126,989.60 | -446,220.62 | -1,647,945.57 | -1,407,479.78 | -1,287,050.37 | -380,409.48 | 1,188,418.32 | -4,441,576.19 | -542,915.16 | -515,333.10 |
| 扣除非经常性损益后的净利润(元) | 215,334,302.68 | -80,547,004.06 | 122,592,907.84 | 72,010,555.14 | -150,351,410.11 | 122,261,137.18 | 395,321,448.86 | 54,229,828.01 | 67,731,226.71 | 437,692,570.99 | -172,925,621.84 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | -0.03 | 0.05 | 0.02 | -0.06 | 0.05 | 0.15 | 0.02 | 0.03 | 0.17 | -0.06 |
| 二、稀释每股收益(元) | 0.08 | -0.03 | 0.05 | 0.02 | -0.06 | 0.05 | 0.15 | 0.02 | 0.03 | 0.17 | -0.06 |
| 七、其他综合收益(元) | -93,393,410.51 | 180,944,041.41 | -20,100,776.33 | 8,447,727.68 | -11,066,620.46 | -13,505,078.05 | 36,396,963.61 | 88,643,238.23 | -130,186,593.56 | 29,442,609.34 | -107,226,677.68 |
| 归属于母公司所有者的其他综合收益(元) | -93,393,410.51 | 180,944,041.41 | -20,100,776.33 | 8,447,727.68 | -11,066,620.46 | -13,505,078.05 | 36,396,963.61 | 88,643,238.23 | -130,186,593.56 | 29,442,609.34 | -107,226,677.68 |
| 八、综合收益总额(元) | 121,985,865.34 | 93,031,246.79 | 105,787,553.19 | 58,612,851.50 | -163,818,255.73 | 107,388,561.02 | 438,318,516.97 | 152,668,898.78 | -66,635,350.36 | 490,387,488.77 | -277,703,272.15 |
| 归属于母公司股东的综合收益总额(元) | 121,165,847.90 | 94,158,236.39 | 106,233,773.81 | 60,260,797.07 | -162,410,775.95 | 108,675,611.39 | 438,698,926.45 | 151,480,480.46 | -62,193,774.17 | 490,930,403.93 | -277,187,939.05 |
| 归属于少数股东的综合收益总额(元) | 820,017.44 | -1,126,989.60 | -446,220.62 | -1,647,945.57 | -1,407,479.78 | -1,287,050.37 | -380,409.48 | 1,188,418.32 | -4,441,576.19 | -542,915.16 | -515,333.10 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |