| 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) | 667,504,934.88 | 722,109,558.53 | 279,573,289.32 | 110,691,973.81 | 210,135,262.63 | 222,096,821.73 | 383,353,917.09 | 165,938,992.22 | 741,760,483.88 | 814,411,655.93 | 383,629,790.22 |
| 手续费及佣金净收入(元) | 106,798,225.49 | 93,260,550.08 | 78,442,494.35 | 48,758,904.71 | 158,439,768.72 | 133,289,322.07 | 98,927,659.83 | 75,098,914.79 | 110,187,934.31 | 122,966,328.32 | 182,611,106.51 |
| 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) | |||||||||||
| 手续费及佣金净收入其他项目(元) | 751,906.05 | 1,247,911.66 | 627,183.37 | 1,968,657.65 | 732,533.81 | 1,456,979.50 | 544,769.90 | 1,422,551.42 | 2,304,019.36 | 1,368,692.51 | 2,164,009.62 |
| 利息净收入(元) | 34,097,376.13 | 30,729,234.81 | 35,275,427.05 | 34,371,927.93 | 36,759,047.76 | 36,574,227.27 | 32,273,690.91 | 34,418,752.79 | 32,517,696.46 | 41,432,394.05 | 46,783,008.82 |
| 加：投资收益(元) | 104,452,220.52 | 103,737,116.82 | -4,341,706.62 | 147,344,791.77 | -114,329,692.36 | 64,199,796.29 | 36,228,279.24 | 17,085,240.25 | 13,786,447.33 | -31,200,754.28 | 64,621,859.76 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 652,117.15 | -652,117.15 | 709,887.89 | -1,063,456.76 |
| 公允价值变动收益(元) | 36,912,200.38 | -45,145,777.30 | 71,323,537.26 | -52,107,260.95 | 89,509,842.34 | -64,450,048.20 | -28,858,637.26 | 29,335,021.59 | -10,933,981.48 | 56,196,695.51 | -74,843,047.31 |
| 汇兑收益(元) | -618,985.42 | -352,713.74 | 185,902.73 | -1,684.45 | 58,972.12 | -1,127,006.26 | 640,963.33 | 226,736.58 | -1,611,015.40 | -1,551,466.88 | 301,089.54 |
| 其他业务收入(元) | 385,891,590.09 | 538,072,283.91 | 95,868,975.06 | -86,487,484.20 | 38,593,568.67 | 53,475,900.35 | 243,565,334.44 | 9,659,085.95 | 592,344,291.02 | 626,382,451.55 | 163,738,582.35 |
| 资产处置收益(元) | -61,439.83 | 73,582.01 | 2,366,313.89 | -24,924.15 | -19,563.63 | -29,432.71 | 54,229.73 | -1,133.29 | -5,663.63 | -920.13 | -82,219.08 |
| 其他收益(元) | 33,747.52 | 1,735,281.94 | 452,345.60 | 18,837,703.15 | 1,123,319.01 | 164,062.92 | 522,396.87 | 116,373.56 | 5,474,775.27 | 186,927.79 | 499,409.63 |
| 二、营业支出(元) | 494,570,510.19 | 635,075,494.71 | 182,789,112.90 | 24,019,296.86 | 125,256,200.92 | 136,660,715.21 | 310,017,317.36 | 97,241,043.61 | 667,532,682.56 | 693,157,652.42 | 250,924,548.90 |
| 营业税金及附加(元) | 3,262,252.31 | 3,669,187.88 | 2,821,825.47 | 2,840,826.15 | 3,249,450.48 | 3,476,892.54 | 3,006,476.62 | 2,835,247.49 | 2,833,190.62 | 3,830,668.10 | 3,336,896.94 |
| 业务及管理费(元) | 101,478,796.71 | 91,709,829.15 | 77,801,530.43 | 108,469,731.83 | 78,245,655.58 | 72,654,168.40 | 60,500,952.89 | 87,727,516.59 | 63,022,090.13 | 62,423,766.07 | 79,415,713.76 |
| 资产减值损失(元) | -381,866.14 | 498,978.45 | 2,552,318.43 | - | - | - | - | - | - | - | - |
| 其他业务成本(元) | 383,220,041.02 | 534,440,048.25 | 94,797,217.08 | -89,046,953.50 | 34,886,061.47 | 52,894,605.03 | 241,368,298.55 | 4,936,061.13 | 594,273,656.45 | 621,845,695.84 | 158,985,654.99 |
| 三、营业利润(元) | 172,934,424.69 | 87,034,063.82 | 96,784,176.42 | 86,672,676.95 | 84,879,061.71 | 85,436,106.52 | 73,336,599.73 | 68,697,948.61 | 74,227,801.32 | 121,254,003.51 | 132,705,241.32 |
| 加：营业外收入(元) | 7,507,547.17 | -0.17 | 18,113.38 | 31,385.55 | 20,765.80 | 884.14 | 200,078.84 | 33,248.43 | 7.21 | 5.39 | 181,116.25 |
| 减：营业外支出(元) | 661,877.94 | 190,752.60 | 339,707.72 | 452,060.22 | 619,231.95 | 21,782.76 | 114,609.81 | 44,493.30 | 20,560.02 | 441,457.20 | 5,031,816.89 |
| 四、利润总额(元) | 179,780,093.92 | 86,843,311.05 | 96,462,582.08 | 86,252,002.28 | 84,280,595.56 | 85,415,207.90 | 73,422,068.76 | 68,686,703.74 | 74,207,248.51 | 120,812,551.70 | 127,854,540.68 |
| 减：所得税费用(元) | 45,794,793.59 | 22,369,068.65 | 23,567,510.95 | 21,852,445.87 | 22,529,061.38 | 22,651,273.78 | 18,506,049.00 | 11,839,687.40 | 24,751,612.06 | 28,410,951.23 | 32,674,193.17 |
| 五、净利润(元) | 133,985,300.33 | 64,474,242.40 | 72,895,071.13 | 64,399,556.41 | 61,751,534.18 | 62,763,934.12 | 54,916,019.76 | 56,847,016.34 | 49,455,636.45 | 92,401,600.47 | 95,180,347.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 133,985,300.33 | 64,474,242.40 | 72,895,071.13 | 64,399,556.41 | 61,751,534.18 | 62,763,934.12 | 54,916,019.76 | 56,847,016.34 | 49,455,636.45 | 92,401,600.47 | 95,180,347.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 134,574,212.77 | 64,461,495.30 | 72,364,658.93 | 64,260,182.84 | 62,205,444.35 | 62,631,113.69 | 54,716,474.46 | 56,154,745.08 | 50,226,004.41 | 91,889,218.48 | 95,330,163.56 |
| 少数股东损益(元) | -588,912.44 | 12,747.10 | 530,412.20 | 139,373.57 | -453,910.17 | 132,820.43 | 199,545.30 | 692,271.26 | -770,367.96 | 512,381.99 | -149,816.05 |
| 扣除非经常性损益后的净利润(元) | 129,609,609.85 | 63,510,753.33 | 70,498,126.36 | 62,692,996.34 | 58,139,408.07 | 57,321,257.10 | 50,977,866.73 | 51,493,656.31 | 64,074,167.83 | 90,512,720.10 | 105,828,480.39 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.15 | 0.16 | 0.15 | 0.14 | 0.14 | 0.12 | 0.13 | 0.11 | 0.21 | 0.21 |
| 二、稀释每股收益(元) | 0.30 | 0.15 | 0.16 | 0.15 | 0.14 | 0.14 | 0.12 | 0.13 | 0.11 | 0.21 | 0.21 |
| 七、其他综合收益(元) | -3,103,439.98 | 1,717,175.02 | 83,781.77 | -3,098,853.34 | -3,829,101.22 | 3,730,053.16 | -1,444,136.13 | -504,132.25 | 3,785,439.35 | 3,738,042.57 | -583,554.09 |
| 归属于母公司所有者的其他综合收益(元) | -3,103,439.98 | 1,717,175.02 | 83,781.77 | -3,098,853.34 | -3,829,101.22 | 3,730,053.16 | -1,444,136.13 | -504,132.25 | 3,785,439.35 | 3,738,042.57 | -583,554.09 |
| 八、综合收益总额(元) | 130,881,860.35 | 66,191,417.42 | 72,978,852.90 | 61,300,703.07 | 57,922,432.96 | 66,493,987.28 | 53,471,883.63 | 56,342,884.09 | 53,241,075.80 | 96,139,643.04 | 94,596,793.42 |
| 归属于母公司股东的综合收益总额(元) | 131,470,772.79 | 66,178,670.32 | 72,448,440.70 | 61,161,329.50 | 58,376,343.13 | 66,361,166.85 | 53,272,338.33 | 55,650,612.83 | 54,011,443.76 | 95,627,261.05 | 94,746,609.47 |
| 归属于少数股东的综合收益总额(元) | -588,912.44 | 12,747.10 | 530,412.20 | 139,373.57 | -453,910.17 | 132,820.43 | 199,545.30 | 692,271.26 | -770,367.96 | 512,381.99 | -149,816.05 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |