| 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) | 612,133,619.72 | 662,186,665.47 | 430,637,780.21 | 555,419,333.97 | 532,986,115.84 | 602,094,479.92 | 626,377,273.01 | 209,066,797.30 | 486,651,490.24 | 598,258,433.99 | 349,698,695.68 |
| 手续费及佣金净收入(元) | 300,609,604.09 | 282,063,178.51 | 288,176,140.20 | 279,223,502.32 | 253,639,366.69 | 256,521,188.09 | 218,029,008.27 | 220,379,913.37 | 262,263,073.11 | 265,573,575.00 | 244,318,152.06 |
| 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) | 14,075,746.33 | 21,880,070.65 | 21,660,818.24 | 41,892,800.80 | 30,445,626.37 | 24,457,720.26 | 2,131,596.61 | 54,368,712.33 | 42,164,956.62 | 52,521,777.66 | 32,037,304.31 |
| 加：投资收益(元) | 241,945,411.74 | 155,944,299.53 | 112,721,930.90 | 141,494,946.95 | 255,507,851.12 | 305,552,689.77 | 208,034,709.14 | 80,706,585.13 | 274,470,558.90 | 151,751,549.87 | 197,873,765.54 |
| 公允价值变动收益(元) | -67,011,116.07 | 76,551,886.80 | -270,233.98 | 73,623,699.35 | -31,842,408.00 | 5,248,678.37 | 184,176,541.73 | -152,242,209.54 | -123,644,738.58 | 82,963,005.77 | -143,811,556.59 |
| 汇兑收益(元) | -412,216.34 | 138,868.73 | 34,929.38 | -356,278.59 | -159,615.94 | 1,341,475.61 | -401,730.59 | -452,295.58 | 1,449,008.03 | 1,333,465.69 | -129,299.23 |
| 其他业务收入(元) | 121,233,182.91 | 125,463,438.02 | 7,019,498.32 | 18,417,862.41 | 24,522,372.36 | 8,887,389.35 | 11,870,544.47 | 5,259,492.23 | 28,482,493.97 | 42,571,037.59 | 16,723,736.68 |
| 资产处置收益(元) | 10,453.01 | -3,495.95 | 1,577.06 | 8,361.71 | -2,076.99 | 46,709.82 | 30,316.97 | 752,882.33 | 71,833.44 | - | - |
| 其他收益(元) | 1,682,554.05 | 148,419.18 | 1,293,120.09 | 1,114,439.02 | 875,000.23 | 38,628.65 | 2,506,286.41 | 293,717.03 | 1,394,304.75 | 1,544,286.85 | 2,686,592.91 |
| 二、营业支出(元) | 454,534,581.11 | 496,250,655.01 | 294,293,320.25 | 488,650,943.82 | 354,053,903.80 | 342,910,473.30 | 360,595,401.39 | 358,475,059.96 | 318,749,961.71 | 371,256,022.96 | 244,076,381.62 |
| 营业税金及附加(元) | 4,148,466.38 | 4,912,346.27 | 3,525,286.35 | 4,595,020.84 | 3,348,499.80 | 5,730,282.23 | 3,955,298.53 | 4,762,913.63 | 4,421,928.73 | 5,462,788.54 | 4,043,442.45 |
| 业务及管理费(元) | 323,619,927.06 | 365,797,512.84 | 257,331,981.36 | 467,475,698.26 | 326,889,941.86 | 365,554,852.06 | 339,138,409.59 | 348,850,460.60 | 266,192,294.15 | 281,698,879.51 | 218,616,360.91 |
| 其他业务成本(元) | 122,644,225.91 | 121,012,988.21 | 5,455,576.37 | 14,531,955.94 | 20,848,403.44 | 5,659,501.03 | 9,653,521.56 | 2,520,526.32 | 26,370,187.23 | 36,677,619.84 | 17,020,017.66 |
| 三、营业利润(元) | 157,599,038.61 | 165,936,010.46 | 136,344,459.96 | 66,768,390.15 | 178,932,212.04 | 259,184,006.62 | 265,781,871.62 | -149,408,262.66 | 167,901,528.53 | 227,002,411.03 | 105,622,314.06 |
| 加：营业外收入(元) | 3,512.19 | 206,008.85 | 150,279.64 | 576,697.02 | 892,640.87 | 142,471.00 | 2,176,505.25 | 38,707,935.84 | 1,591,749.57 | 3,760,737.18 | 1,960,682.05 |
| 减：营业外支出(元) | 171,462.42 | 199,110.56 | 8,468.00 | 3,887,855.86 | 455,165.87 | 170,265.47 | 63,032.02 | 315,390.62 | 1,029,258.47 | -247,918.99 | 398,926.83 |
| 四、利润总额(元) | 157,431,088.38 | 165,942,908.75 | 136,486,271.60 | 63,457,231.31 | 179,369,687.04 | 259,156,212.15 | 267,895,344.85 | -111,015,717.44 | 168,464,019.63 | 231,011,067.20 | 107,184,069.28 |
| 减：所得税费用(元) | 28,190,382.22 | 36,310,939.57 | 25,369,238.14 | 11,700,342.21 | 33,570,649.16 | 53,209,349.43 | 65,395,814.74 | -39,231,867.23 | 42,538,829.57 | 59,626,164.99 | 30,244,357.42 |
| 五、净利润(元) | 129,240,706.16 | 129,631,969.18 | 111,117,033.46 | 51,756,889.10 | 145,799,037.88 | 205,946,862.72 | 202,499,530.11 | -71,783,850.21 | 125,925,190.06 | 171,384,902.21 | 76,939,711.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 129,240,706.16 | 129,631,969.18 | 111,117,033.46 | 51,756,889.10 | 145,799,037.88 | 205,946,862.72 | 202,499,530.11 | -71,783,850.21 | 125,925,190.06 | 171,384,902.21 | 76,939,711.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 129,254,095.52 | 129,552,854.89 | 111,070,608.83 | 51,763,461.51 | 145,726,797.94 | 205,922,614.13 | 202,418,736.31 | -71,740,155.17 | 125,905,987.43 | 171,269,043.60 | 77,040,834.72 |
| 少数股东损益(元) | -13,389.36 | 79,114.29 | 46,424.63 | -6,572.41 | 72,239.94 | 24,248.59 | 80,793.80 | -43,695.04 | 19,202.63 | 115,858.61 | -101,122.86 |
| 扣除非经常性损益后的净利润(元) | 128,109,313.47 | 129,428,873.89 | 109,985,394.22 | 57,438,154.03 | 144,733,657.50 | 205,656,883.22 | 194,873,128.63 | -101,378,037.47 | 124,390,338.04 | 166,621,540.75 | 73,857,117.05 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.04 | 0.03 | 0.02 | 0.04 | 0.07 | 0.06 | -0.03 | 0.04 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.04 | 0.03 | 0.02 | 0.04 | 0.07 | 0.06 | -0.03 | 0.04 | 0.06 | 0.02 |
| 八、综合收益总额(元) | 126,353,737.33 | 129,631,969.18 | 111,117,033.46 | 51,756,889.10 | 145,799,037.88 | 205,946,862.72 | 202,499,530.11 | -69,731,192.27 | 125,925,190.06 | 171,384,902.21 | 76,939,711.86 |
| 归属于母公司股东的综合收益总额(元) | 126,367,126.69 | 129,552,854.89 | 111,070,608.83 | 51,763,461.51 | 145,726,797.94 | 205,922,614.13 | 202,418,736.31 | -69,687,497.23 | 125,905,987.43 | 171,269,043.60 | 77,040,834.72 |
| 归属于少数股东的综合收益总额(元) | -13,389.36 | 79,114.29 | 46,424.63 | -6,572.41 | 72,239.94 | 24,248.59 | 80,793.80 | -43,695.04 | 19,202.63 | 115,858.61 | -101,122.86 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-29 | 2023-04-29 | 2023-04-21 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |