| 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) | 572,880,731.39 | 606,586,714.35 | 584,509,904.72 | 444,241,312.72 | 412,380,713.04 | 734,426,319.94 | 737,720,653.27 | 591,924,287.14 | 311,837,047.55 | 844,168,045.70 | 38,912,428.77 |
| 手续费及佣金净收入(元) | 137,949,417.61 | 156,188,855.57 | 169,764,556.04 | 176,756,195.71 | 170,513,250.63 | 212,266,535.79 | 185,689,505.64 | 181,795,024.15 | 234,703,852.99 | 221,198,552.09 | 247,102,915.49 |
| 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) | 114,204,982.09 | 108,390,291.54 | 68,118,598.37 | 40,377,571.42 | 98,873,040.16 | 98,307,665.49 | 61,748,529.18 | 100,286,340.28 | 78,743,010.28 | 94,688,386.34 | 82,876,978.59 |
| 加：投资收益(元) | 140,705,686.06 | 186,937,259.12 | 171,203,619.95 | 202,009,013.06 | 123,873,343.94 | 414,321,654.86 | 332,885,365.73 | 536,391,004.80 | 339,509,687.86 | 214,045,824.22 | 54,132,476.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 53,775,392.53 | 65,813,210.05 | 54,080,290.14 | 61,821,647.89 | 69,595,350.30 | 107,062,812.52 | 58,567,184.48 | 100,118,902.74 | 90,299,171.14 | 96,978,941.69 | 84,512,565.50 |
| 公允价值变动收益(元) | 151,307,887.42 | 138,417,667.57 | 163,727,447.80 | 16,676,127.18 | 11,967,234.19 | 1,063,895.09 | 129,828,607.09 | -276,198,428.34 | -359,384,266.03 | 265,476,912.95 | -352,999,233.88 |
| 汇兑收益(元) | -379,523.99 | 93,558.65 | -144,425.64 | 64,269.41 | -124,359.39 | 878,096.51 | -974,290.68 | 11,498.42 | 726,183.83 | -3,549,873.87 | -2,920,130.30 |
| 其他业务收入(元) | 28,707,516.34 | 12,742,080.40 | 1,009,149.70 | 3,021,448.62 | 6,005,049.59 | 6,626,825.30 | 19,174,737.30 | 49,645,035.56 | 16,695,630.04 | 50,488,355.29 | 4,876,217.39 |
| 资产处置收益(元) | 27,894.39 | 561,280.43 | -49,210.35 | 589,152.23 | 6,910.62 | 14,745.18 | 286,767.08 | 183,973.18 | -78,362.19 | 296,940.47 | 132,814.66 |
| 其他收益(元) | 356,871.47 | 3,255,721.07 | 10,880,168.85 | 4,747,535.09 | 1,266,243.30 | 946,901.72 | 9,081,431.93 | -190,160.91 | 921,310.77 | 1,522,948.21 | 5,710,390.34 |
| 二、营业支出(元) | 399,821,780.90 | 565,536,433.47 | 302,488,277.10 | 513,351,448.96 | 306,218,743.45 | 508,972,177.22 | 458,594,211.02 | 533,620,097.09 | 355,806,963.20 | 499,269,809.61 | 289,055,984.60 |
| 营业税金及附加(元) | 2,457,783.44 | 9,563,082.98 | 3,363,564.20 | 13,838,250.52 | 2,244,423.50 | 9,850,716.72 | 6,801,401.56 | 7,776,091.94 | 7,090,627.30 | 9,643,550.33 | 4,958,587.48 |
| 业务及管理费(元) | 418,977,717.89 | 522,920,648.11 | 298,139,878.01 | 467,022,624.92 | 318,168,244.30 | 493,443,438.72 | 439,061,254.38 | 488,445,723.99 | 324,057,736.73 | 419,630,915.86 | 271,501,825.40 |
| 其他业务成本(元) | 24,192,823.97 | 9,301,251.80 | 1,876,418.03 | 2,504,686.77 | 5,859,421.41 | 5,860,425.81 | 19,786,576.65 | 48,655,758.58 | 16,879,179.93 | 50,201,758.55 | 7,647,948.03 |
| 三、营业利润(元) | 173,058,950.49 | 41,050,280.88 | 282,021,627.62 | -69,110,136.24 | 106,161,969.59 | 225,454,142.72 | 279,126,442.25 | 58,304,190.05 | -43,969,915.65 | 344,898,236.09 | -250,143,555.83 |
| 加：营业外收入(元) | 3,854,240.07 | 635,405.29 | 196,965.48 | -83,835.82 | 151,857.11 | 76,680.82 | 469,432.32 | 10,571,402.15 | 856,045.70 | 220,525.48 | 56,209.73 |
| 减：营业外支出(元) | 1,792,376.21 | 13,456,050.39 | 50,973.51 | 3,534,707.94 | 20,601.51 | 11,055,741.56 | 6,879.49 | 3,377,773.66 | 629,723.51 | 10,200,241.24 | 455,345.88 |
| 四、利润总额(元) | 175,120,814.35 | 28,229,635.78 | 282,167,619.59 | -72,728,680.00 | 106,293,225.19 | 214,475,081.98 | 279,588,995.08 | 65,497,818.54 | -43,743,593.46 | 334,918,520.33 | -250,542,691.98 |
| 减：所得税费用(元) | 29,816,857.40 | -80,999,731.42 | 54,904,170.04 | -104,788,060.11 | 448,771.33 | -19,876,183.29 | 53,333,088.10 | -63,569,632.59 | -68,620,635.30 | 35,153,284.89 | -102,561,774.35 |
| 五、净利润(元) | 145,303,956.95 | 109,229,367.20 | 227,263,449.55 | 32,059,380.11 | 105,844,453.86 | 234,351,265.27 | 226,255,906.98 | 129,067,451.13 | 24,877,041.84 | 299,765,235.44 | -147,980,917.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 145,303,956.95 | 109,229,367.20 | 227,263,449.55 | 32,059,380.11 | 105,844,453.86 | 234,351,265.27 | 226,255,906.98 | 129,067,451.13 | 24,877,041.84 | 299,765,235.44 | -147,980,917.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 142,748,389.82 | 110,738,221.51 | 229,529,418.63 | 32,028,203.11 | 108,290,533.69 | 236,366,239.14 | 225,544,309.69 | 82,702,016.57 | 31,883,558.23 | 323,224,961.63 | -128,394,194.67 |
| 少数股东损益(元) | 2,555,567.13 | -1,508,854.31 | -2,265,969.08 | 31,177.00 | -2,446,079.83 | -2,014,973.87 | 711,597.29 | 46,365,434.56 | -7,006,516.39 | -23,459,726.19 | -19,586,722.96 |
| 扣除非经常性损益后的净利润(元) | 141,091,416.03 | 119,419,265.62 | 229,373,744.70 | 36,051,789.07 | 107,234,573.71 | 243,881,194.47 | 218,148,198.08 | 77,073,945.00 | 31,229,722.98 | 329,394,319.91 | -132,477,818.66 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.03 | - | 0.02 | 0.04 | 0.03 | 0.02 | - | 0.05 | -0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.03 | - | 0.02 | 0.04 | 0.03 | 0.02 | - | 0.05 | -0.02 |
| 七、其他综合收益(元) | 13,317,329.95 | 38,098,274.26 | -15,693,187.79 | 35,923,683.82 | -71,490,276.85 | 35,133,364.74 | 49,322,194.35 | -81,829,970.70 | -26,901,301.24 | 37,277,052.29 | -49,336,281.74 |
| 归属于母公司所有者的其他综合收益(元) | 13,215,258.37 | 38,170,552.47 | -15,692,347.69 | 35,875,579.88 | -71,510,136.15 | 38,041,624.21 | 46,559,998.27 | -94,129,101.03 | -19,596,390.48 | 42,978,613.75 | -49,952,694.32 |
| 归属于少数股东的其他综合收益(元) | 102,071.58 | -72,278.21 | -840.10 | 48,103.94 | 19,859.30 | -2,908,259.47 | 2,762,196.08 | 12,299,130.33 | -7,304,910.76 | -5,701,561.46 | 616,412.58 |
| 八、综合收益总额(元) | 158,621,286.90 | 147,327,641.46 | 211,570,261.76 | 67,983,063.93 | 34,354,177.01 | 269,484,630.01 | 275,578,101.33 | 47,237,480.43 | -2,024,259.40 | 337,042,287.73 | -197,317,199.37 |
| 归属于母公司股东的综合收益总额(元) | 155,963,648.19 | 148,908,773.98 | 213,837,070.94 | 67,903,782.99 | 36,780,397.54 | 274,407,863.35 | 272,104,307.96 | -11,427,084.46 | 12,287,167.75 | 366,203,575.38 | -178,346,888.99 |
| 归属于少数股东的综合收益总额(元) | 2,657,638.71 | -1,581,132.52 | -2,266,809.18 | 79,280.94 | -2,426,220.53 | -4,923,233.34 | 3,473,793.37 | 58,664,564.89 | -14,311,427.15 | -29,161,287.65 | -18,970,310.38 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |