| 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) | 867,650,926.89 | 1,076,476,464.91 | 905,601,837.50 | 844,105,972.18 | 947,007,090.92 | 1,080,396,410.60 | 1,119,714,283.09 | 407,421,921.44 | 630,053,887.30 | 1,465,666,917.28 | 623,631,469.90 |
| 手续费及佣金净收入(元) | 209,851,160.51 | 268,368,846.36 | 254,075,628.53 | 323,918,657.33 | 439,575,217.83 | 303,579,548.86 | 278,758,304.87 | 373,461,472.14 | 295,558,585.58 | 370,651,182.91 | 484,964,261.25 |
| 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) | 10,790,698.36 | -1,853,964.32 | -2,830,324.81 | -19,281,250.64 | -1,752,179.02 | 10,970,143.79 | 7,032,544.48 | 82,977,300.05 | 90,509,991.60 | 45,208,314.22 | 57,950,558.96 |
| 加：投资收益(元) | 777,039,075.82 | 740,342,672.53 | 754,391,871.06 | 397,503,852.41 | 579,659,278.67 | 625,682,910.86 | 463,171,777.52 | 396,444,474.39 | 314,621,728.70 | 550,272,946.26 | 140,754,408.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 134,119,105.09 | 162,252,918.50 | 133,012,498.87 | 139,607,615.32 | 173,319,999.06 | 179,365,261.88 | 188,566,943.29 | 181,232,659.57 | 178,216,501.55 | 196,592,186.39 | 200,097,877.41 |
| 公允价值变动收益(元) | -130,090,366.59 | 67,719,988.85 | -104,446,420.48 | 136,685,297.38 | -73,352,760.56 | 132,649,363.55 | 365,715,194.79 | -231,383,451.49 | -159,437,747.93 | 73,319,704.47 | -431,609,799.60 |
| 汇兑收益(元) | -2,071,522.23 | 375,707.84 | 75,607.76 | -874,805.81 | -372,880.72 | 3,287,873.99 | -1,027,528.59 | -1,005,952.31 | 3,433,253.65 | 3,137,579.29 | -338,996.85 |
| 其他业务收入(元) | 1,580,402.72 | 1,077,671.44 | 643,458.22 | 1,465,197.23 | 1,325,063.83 | 3,053,328.59 | 1,073,222.52 | -217,908,229.88 | 81,594,843.09 | 421,463,759.89 | 366,865,536.59 |
| 其他收益(元) | 551,478.30 | 445,542.21 | 3,692,017.22 | 4,689,024.28 | 1,925,350.89 | 1,173,240.96 | 4,990,767.50 | 4,836,308.54 | 3,773,232.61 | 1,613,430.24 | 5,045,501.01 |
| 二、营业支出(元) | 446,659,037.08 | 637,586,868.56 | 518,274,879.17 | 665,994,936.00 | 590,470,434.59 | 586,224,354.52 | 601,574,635.67 | 111,703,432.04 | 523,063,781.36 | 869,520,132.93 | 797,198,448.52 |
| 营业税金及附加(元) | 6,446,505.31 | 5,666,290.10 | 6,114,066.89 | 6,360,398.48 | 7,465,445.42 | 6,365,497.48 | 5,834,288.53 | 7,363,850.57 | 8,278,761.67 | 8,249,314.34 | 5,288,394.02 |
| 业务及管理费(元) | 470,327,363.87 | 620,817,507.14 | 518,591,392.52 | 572,488,195.68 | 582,559,001.34 | 578,053,768.83 | 597,033,125.56 | 312,829,761.64 | 433,457,364.17 | 468,562,127.86 | 434,708,934.40 |
| 其他业务成本(元) | 286,880.99 | - | - | 12,203.54 | 12,664.40 | -77,434.06 | 106,596.49 | -220,838,013.91 | 64,263,312.03 | 400,991,453.22 | 353,989,487.28 |
| 三、营业利润(元) | 420,991,889.81 | 438,889,596.35 | 387,326,958.33 | 178,111,036.18 | 356,536,656.33 | 494,172,056.08 | 518,139,647.42 | 295,718,489.40 | 106,990,105.94 | 596,146,784.35 | -173,566,978.62 |
| 加：营业外收入(元) | 1,300,235.39 | 8,589.93 | 501,409.33 | 448,634.94 | 102,354.86 | 31,983.57 | 143,609.41 | 2,266,992.94 | 46,413.60 | 1,064,791.81 | 77,176.30 |
| 减：营业外支出(元) | 9,522.30 | 77,745.60 | 15,877.36 | 5,730,131.40 | 23,239.30 | 519,532.47 | 318,758.67 | 6,452,217.37 | 498,162.77 | 36,142.71 | 558,382.31 |
| 四、利润总额(元) | 422,282,602.90 | 438,820,440.68 | 387,812,490.30 | 172,829,539.72 | 356,615,771.89 | 493,684,507.18 | 517,964,498.16 | 291,533,264.97 | 106,538,356.77 | 597,175,433.45 | -174,048,184.63 |
| 减：所得税费用(元) | 41,995,868.83 | 66,330,923.83 | 31,738,118.12 | -27,166,157.23 | 27,455,430.55 | 51,046,869.69 | 62,235,022.95 | -34,725,754.02 | -32,781,415.95 | 78,137,657.43 | -103,076,461.27 |
| 五、净利润(元) | 380,286,734.07 | 372,489,516.85 | 356,074,372.18 | 199,995,696.95 | 329,160,341.34 | 442,637,637.49 | 455,729,475.21 | 326,259,018.99 | 139,319,772.72 | 519,037,776.02 | -70,971,723.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 380,286,734.07 | 372,489,516.85 | 356,074,372.18 | 199,995,696.95 | 329,160,341.34 | 442,637,637.49 | 455,729,475.21 | 326,259,018.99 | 139,319,772.72 | 519,037,776.02 | -70,971,723.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 376,530,167.44 | 368,659,721.97 | 352,803,504.74 | 225,731,055.23 | 323,370,412.86 | 438,593,733.02 | 450,777,544.23 | 331,779,290.22 | 133,282,236.51 | 512,034,585.83 | -78,271,539.83 |
| 少数股东损益(元) | 3,756,566.63 | 3,829,794.88 | 3,270,867.44 | -25,735,358.28 | 5,789,928.48 | 4,043,904.47 | 4,951,930.98 | -5,520,271.23 | 6,037,536.21 | 7,003,190.19 | 7,299,816.47 |
| 扣除非经常性损益后的净利润(元) | 375,236,974.46 | 366,948,925.33 | 349,756,660.05 | 227,917,470.43 | 322,003,717.15 | 437,254,951.43 | 447,339,060.10 | 333,633,429.00 | 130,634,043.93 | 509,960,297.89 | -81,741,656.61 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.09 | 0.09 | 0.06 | 0.08 | 0.11 | 0.11 | 0.08 | 0.04 | 0.17 | -0.03 |
| 二、稀释每股收益(元) | 0.09 | 0.09 | 0.09 | 0.06 | 0.08 | 0.11 | 0.11 | 0.08 | 0.04 | 0.17 | -0.03 |
| 七、其他综合收益(元) | -76,024,450.06 | 165,677,167.42 | 146,874,361.50 | -7,661,959.60 | 62,309,549.66 | -67,431,710.11 | -1,263,002.32 | 420,560.70 | 2,402,802.03 | -2,766,344.42 | -13,416,528.03 |
| 归属于母公司所有者的其他综合收益(元) | -76,024,450.06 | 165,677,167.42 | 146,874,361.50 | -7,661,959.60 | 62,309,549.66 | -67,431,710.11 | -1,263,002.32 | 420,560.70 | 2,402,802.03 | -2,766,344.42 | -13,416,528.03 |
| 八、综合收益总额(元) | 304,262,284.01 | 538,166,684.27 | 502,948,733.68 | 192,333,737.35 | 391,469,891.00 | 375,205,927.38 | 454,466,472.89 | 326,679,579.69 | 141,722,574.75 | 516,271,431.60 | -84,388,251.39 |
| 归属于母公司股东的综合收益总额(元) | 300,505,717.38 | 534,336,889.39 | 499,677,866.24 | 218,069,095.63 | 385,679,962.52 | 371,162,022.91 | 449,514,541.91 | 332,199,850.92 | 135,685,038.54 | 509,268,241.41 | -91,688,067.86 |
| 归属于少数股东的综合收益总额(元) | 3,756,566.63 | 3,829,794.88 | 3,270,867.44 | -25,735,358.28 | 5,789,928.48 | 4,043,904.47 | 4,951,930.98 | -5,520,271.23 | 6,037,536.21 | 7,003,190.19 | 7,299,816.47 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-24 | 2023-04-22 | 2023-04-18 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |