| 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) | 398,240,410.24 | 345,159,579.73 | 272,614,220.78 | 262,360,269.25 | 282,949,815.74 | 226,382,582.87 | 243,355,417.32 | 370,744,403.34 | 351,299,712.87 | 346,988,639.99 | 328,648,082.47 |
| 手续费及佣金净收入(元) | 114,838,323.44 | 121,195,918.96 | 125,898,918.94 | 166,729,701.85 | 191,875,132.40 | 144,734,787.21 | 130,841,394.96 | 212,088,488.98 | 154,949,322.72 | 192,340,379.64 | 200,605,047.51 |
| 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) | 81,515,221.83 | 86,981,962.38 | 86,202,068.14 | 88,863,090.11 | 95,777,350.22 | 83,278,841.86 | 97,759,788.18 | 85,599,565.50 | 102,016,229.73 | 106,950,974.71 | 107,673,983.63 |
| 加：投资收益(元) | 58,696,265.88 | 238,742,139.60 | 86,788,527.88 | 47,188,056.38 | 49,987,682.04 | 34,587,979.40 | 36,914,832.34 | 26,678,635.57 | 35,399,722.08 | 51,309,695.48 | 65,035,897.18 |
| 公允价值变动收益(元) | 132,475,004.03 | -129,591,969.65 | -31,111,417.97 | -42,636,003.74 | -55,145,343.73 | -59,154,624.00 | -23,421,869.99 | 51,322,498.73 | 46,440,792.00 | -35,943,212.20 | -45,571,985.30 |
| 汇兑收益(元) | -265,590.30 | 101,886.35 | 19,591.08 | 1,120.12 | -120,385.84 | 942,615.82 | -304,092.96 | -7,422,142.23 | 8,113,828.32 | 890,190.25 | -97,645.23 |
| 其他业务收入(元) | 21,999.99 | 21,999.99 | 21,999.99 | 21,999.99 | 21,976.18 | 24,857.13 | 24,857.13 | 24,857.13 | 24,857.13 | 25,523.80 | 18,272.66 |
| 资产处置收益(元) | -3,118.71 | 3,097.34 | 353.98 | 410,452.40 | 134,280.45 | 115,374.93 | 217,398.20 | 134,829.13 | 17,911.54 | -13,971.92 | -6,833.94 |
| 其他收益(元) | 10,962,304.08 | 27,704,544.76 | 4,794,178.74 | 1,781,852.14 | 419,124.02 | 21,852,750.52 | 1,323,109.46 | 2,317,670.53 | 4,337,049.35 | 31,429,060.23 | 991,345.96 |
| 二、营业支出(元) | 193,014,211.55 | 210,724,482.20 | 157,356,425.05 | 217,005,657.42 | 174,610,253.44 | 170,075,155.77 | 179,544,762.15 | 361,840,621.91 | 196,779,518.70 | 199,437,860.43 | 161,002,400.92 |
| 营业税金及附加(元) | 937,589.94 | 3,652,213.77 | 2,442,681.07 | 9,019.70 | 1,942,415.64 | 1,306,896.37 | 983,483.49 | 1,419,477.77 | 443,141.90 | 979,997.42 | 1,360,493.16 |
| 业务及管理费(元) | 192,671,251.62 | 205,814,640.95 | 155,013,597.92 | 221,550,635.39 | 173,365,123.72 | 169,128,171.05 | 178,760,484.35 | 357,946,391.23 | 199,018,542.54 | 195,083,901.25 | 159,666,746.23 |
| 其他业务成本(元) | 27,756.06 | 27,756.06 | 27,756.06 | 27,756.06 | 27,756.06 | 27,756.06 | 27,756.06 | 27,756.06 | 27,756.06 | 27,756.06 | 27,756.06 |
| 三、营业利润(元) | 205,226,198.69 | 134,435,097.53 | 115,257,795.73 | 45,354,611.83 | 108,339,562.30 | 56,307,427.10 | 63,810,655.17 | 8,903,781.43 | 154,520,194.17 | 147,550,779.56 | 167,645,681.55 |
| 加：营业外收入(元) | 476,791.53 | 552,171.70 | 561,573.75 | 545,023.75 | 537,898.17 | 723,815.46 | 602,699.95 | 924,573.89 | 1,105,170.48 | 1,026,312.45 | 1,095,776.36 |
| 减：营业外支出(元) | 867,449.96 | 30,901,127.96 | 21,876,097.72 | 229,285,427.11 | 3,803,040.00 | 403,000.00 | 22,762.22 | 4,743,130.12 | 169,121.64 | 403,504.00 | 39,679.71 |
| 四、利润总额(元) | 204,835,540.26 | 104,086,141.27 | 93,943,271.76 | -183,385,791.53 | 105,074,420.47 | 56,628,242.56 | 64,390,592.90 | 5,085,225.20 | 155,456,243.01 | 148,173,588.01 | 168,701,778.20 |
| 减：所得税费用(元) | 26,025,743.63 | 35,615,020.29 | 39,116,094.50 | -28,176,463.85 | 21,339,997.48 | 16,362,127.48 | 1,495,663.30 | -22,622,021.80 | 5,350,356.98 | 9,622,277.18 | 20,394,962.64 |
| 五、净利润(元) | 178,809,796.63 | 68,471,120.98 | 54,827,177.26 | -155,209,327.68 | 83,734,422.99 | 40,266,115.08 | 62,894,929.60 | 27,707,247.00 | 150,105,886.03 | 138,551,310.83 | 148,306,815.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 178,809,796.63 | 68,471,120.98 | 54,827,177.26 | -155,209,327.68 | 83,734,422.99 | 40,266,115.08 | 62,894,929.60 | 27,707,247.00 | 150,105,886.03 | 138,551,310.83 | 148,306,815.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 178,809,796.63 | 68,471,120.98 | 54,827,177.26 | -155,209,327.68 | 83,734,422.99 | 40,266,115.08 | 62,894,929.60 | 27,621,771.96 | 150,191,361.07 | 138,551,310.83 | 148,306,815.56 |
| 扣除非经常性损益后的净利润(元) | 169,986,461.05 | 70,722,001.88 | 72,776,322.55 | 34,579,556.67 | 86,034,016.94 | 21,453,851.49 | 61,007,667.47 | 28,834,508.37 | 145,481,849.31 | 110,034,475.04 | 146,490,531.87 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.03 | 0.02 | -0.06 | 0.03 | 0.02 | 0.02 | 0.01 | 0.05 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.03 | 0.02 | -0.06 | 0.03 | 0.02 | 0.02 | 0.01 | 0.05 | 0.06 | 0.05 |
| 七、其他综合收益(元) | 77,790,442.99 | 31,231,699.27 | -126,401,765.32 | 10,024,256.85 | -164,175,861.27 | 135,772,119.91 | 104,178,970.93 | 88,865,867.96 | -302,408,452.63 | 12,864,446.62 | -14,122,680.13 |
| 归属于母公司所有者的其他综合收益(元) | 77,790,442.99 | 31,231,699.27 | -126,401,765.32 | 10,024,256.85 | -164,175,861.27 | 135,772,119.91 | 104,178,970.93 | 88,865,867.96 | -302,408,452.63 | 12,864,446.62 | -14,122,680.13 |
| 八、综合收益总额(元) | 256,600,239.62 | 99,702,820.25 | -71,574,588.06 | -145,185,070.83 | -80,441,438.28 | 176,038,234.99 | 167,073,900.53 | 116,573,114.96 | -152,302,566.60 | 151,415,757.45 | 134,184,135.43 |
| 归属于母公司股东的综合收益总额(元) | 256,600,239.62 | 99,702,820.25 | -71,574,588.06 | -145,185,070.83 | -80,441,438.28 | 176,038,234.99 | 167,073,900.53 | 116,487,639.92 | -152,217,091.56 | 151,415,757.45 | 134,184,135.43 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |