| 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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 832,043,812.48 | 931,598,257.72 | 814,533,439.48 | 871,379,026.64 | 1,034,524,655.46 | 758,417,483.85 | 752,348,991.83 | 1,125,077,028.06 | 523,207,625.57 |
| 手续费及佣金净收入(元) | 372,334,743.83 | 469,860,948.24 | 373,587,135.49 | 473,157,765.78 | 347,376,883.04 | 447,427,838.76 | 414,658,027.32 | 502,154,465.99 | 382,122,685.95 |
| 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) | 76,780,671.20 | 97,939,309.70 | 102,776,656.79 | 111,753,116.20 | 110,889,817.28 | 121,780,858.07 | 100,209,558.55 | 105,378,641.56 | 125,628,926.44 |
| 加：投资收益(元) | 191,378,008.35 | 247,919,818.92 | 195,255,093.23 | 21,640,984.78 | 362,510,202.61 | 199,730,087.37 | 275,820,672.13 | 326,705,065.04 | 249,880,410.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,084,288.55 | 82,855,227.10 | -26,523,943.48 | -82,328,594.70 | 146,393,153.75 | 31,227,979.34 | -40,310,369.64 | 87,671,056.18 | -65,060,658.03 |
| 公允价值变动收益(元) | 59,645,832.70 | 988,442.00 | 27,171,021.98 | 84,847,001.95 | 84,152,572.55 | -76,794,333.56 | -126,487,347.85 | 117,584,635.47 | -331,554,273.00 |
| 汇兑收益(元) | 166,823.03 | -805,304.21 | -453,476.01 | 1,347,493.27 | 497,580.50 | -1,515,882.37 | 1,389,072.98 | 1,384,309.18 | -125,303.84 |
| 其他业务收入(元) | 128,621,239.53 | 81,748,767.01 | 109,935,473.41 | 172,327,383.23 | 123,244,376.72 | 64,995,165.17 | 84,607,727.92 | 66,065,424.31 | 91,026,001.28 |
| 资产处置收益(元) | -272,727.95 | 33,664,742.41 | 41,782.44 | 244,336.42 | 85,132.04 | 14,331.19 | 42,369.71 | 44,328.15 | 14,709.32 |
| 其他收益(元) | 3,389,221.79 | 281,533.65 | 6,219,752.15 | 6,060,945.01 | 5,768,090.72 | 2,779,419.22 | 2,108,911.07 | 5,760,158.36 | 6,214,469.11 |
| 二、营业支出(元) | 513,962,215.81 | 538,523,209.71 | 491,000,129.07 | 526,599,459.15 | 561,073,662.98 | 495,884,384.26 | 481,421,269.69 | 377,894,435.92 | 423,609,031.27 |
| 营业税金及附加(元) | 6,042,718.58 | 8,113,039.89 | 6,500,241.62 | 6,917,505.12 | 5,944,402.88 | 7,364,969.13 | 6,490,927.30 | 9,088,331.47 | 6,083,409.51 |
| 业务及管理费(元) | 391,448,061.86 | 430,127,146.77 | 373,673,569.78 | 342,292,575.00 | 436,951,261.55 | 488,033,406.42 | 391,816,790.32 | 314,618,724.65 | 338,042,813.31 |
| 资产减值损失(元) | - | - | - | - | - | - | -2,490,623.36 | 1,364,701.69 | 1,143,957.50 |
| 其他业务成本(元) | 127,583,402.23 | 92,382,509.76 | 113,738,535.70 | 164,990,138.42 | 123,131,991.22 | 65,722,166.93 | 89,877,364.54 | 59,927,802.21 | 92,650,311.10 |
| 三、营业利润(元) | 318,081,596.67 | 393,075,048.01 | 323,533,310.41 | 344,779,567.49 | 473,450,992.48 | 262,533,099.59 | 270,927,722.14 | 747,182,592.14 | 99,598,594.30 |
| 加：营业外收入(元) | 91,374.35 | 183,299.50 | 402,559.42 | 294,147.13 | 58,725.51 | 139,035.85 | -55,047.27 | 434,666.33 | 162,609.44 |
| 减：营业外支出(元) | 229,586.85 | 13,822,147.96 | 115,591.28 | 121,883.89 | 500,360.25 | 11,279,945.28 | 104,221.04 | 693,197.30 | 136,678.98 |
| 四、利润总额(元) | 317,943,384.17 | 379,436,199.55 | 323,820,278.55 | 344,951,830.73 | 473,009,357.74 | 251,392,190.16 | 270,768,453.83 | 746,924,061.17 | 99,624,524.76 |
| 减：所得税费用(元) | 40,419,510.19 | 62,187,458.46 | 25,691,865.18 | 65,921,464.20 | 75,578,939.26 | 25,380,510.25 | 48,675,551.66 | 133,172,457.47 | 10,508,124.36 |
| 五、净利润(元) | 277,523,873.98 | 317,248,741.09 | 298,128,413.37 | 279,030,366.53 | 397,430,418.48 | 226,011,679.91 | 222,092,902.17 | 613,751,603.70 | 89,116,400.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 277,523,873.98 | 317,248,741.09 | 298,128,413.37 | 279,030,366.53 | 397,430,418.48 | 226,011,679.91 | 222,092,902.17 | 613,751,603.70 | 89,116,400.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 279,381,443.93 | 315,050,222.57 | 302,036,663.59 | 293,126,942.36 | 364,221,044.69 | 224,202,235.08 | 233,532,483.19 | 617,226,137.37 | 106,378,328.14 |
| 少数股东损益(元) | -1,857,569.95 | 2,198,518.52 | -3,908,250.22 | -14,096,575.83 | 33,209,373.79 | 1,809,444.83 | -11,439,581.02 | -3,474,533.67 | -17,261,927.74 |
| 扣除非经常性损益后的净利润(元) | 277,156,576.86 | 299,811,036.98 | 296,482,499.83 | 288,268,439.70 | 354,522,621.14 | 179,118,095.58 | - | - | 100,606,071.39 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.07 | 0.06 | 0.06 | 0.08 | 0.05 | 0.05 | 0.13 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.07 | 0.06 | 0.07 | 0.04 | 0.05 | 0.13 | 0.02 |
| 七、其他综合收益(元) | 72,285,747.57 | 26,307,192.13 | -42,378,204.25 | 127,153,881.88 | 39,961,990.44 | -20,142,014.23 | -42,462,157.46 | 11,869,931.45 | -13,319,859.81 |
| 归属于母公司所有者的其他综合收益(元) | 72,285,747.57 | 26,307,192.13 | -42,378,204.25 | 127,153,881.88 | 39,961,990.44 | -20,142,014.23 | -42,462,157.46 | 11,869,931.45 | -13,319,859.81 |
| 八、综合收益总额(元) | 349,809,621.55 | 343,555,933.22 | 255,750,209.12 | 406,184,248.41 | 437,392,408.92 | 205,869,665.68 | 179,630,744.71 | 625,621,535.15 | 75,796,540.59 |
| 归属于母公司股东的综合收益总额(元) | 351,667,191.50 | 341,357,414.70 | 259,658,459.34 | 420,280,824.24 | 404,183,035.13 | 204,060,220.85 | 191,070,325.73 | 629,096,068.82 | 93,058,468.33 |
| 归属于少数股东的综合收益总额(元) | -1,857,569.95 | 2,198,518.52 | -3,908,250.22 | -14,096,575.83 | 33,209,373.79 | 1,809,444.83 | -11,439,581.02 | -3,474,533.67 | -17,261,927.74 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |