| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 754,252,388.38 | 761,025,410.51 | 834,810,844.00 | 744,841,642.56 | 841,619,672.88 | 806,795,837.69 | 1,090,236,829.32 | 745,903,291.78 | 906,611,642.67 | 985,242,002.81 | 800,005,654.52 |
| 手续费及佣金净收入(元) | 410,824,049.95 | 311,368,141.35 | 408,772,681.22 | 491,575,416.99 | 500,374,621.01 | 417,865,268.29 | 506,326,636.15 | 749,100,324.52 | 611,211,131.78 | 550,977,897.19 | 623,711,671.03 |
| 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) | 101,654,237.83 | 124,927,367.92 | 85,726,643.34 | 96,369,356.04 | 132,507,100.46 | 108,155,672.51 | 86,687,991.57 | 70,436,577.92 | 83,898,117.90 | 77,368,048.40 | 53,724,833.70 |
| 加：投资收益(元) | 384,428,006.57 | 15,196,054.13 | 414,006,365.16 | 257,760,552.87 | -19,264,284.29 | 367,710,970.52 | 358,543,967.00 | 213,728,555.42 | -35,111,272.54 | 711,656,891.24 | 115,448,881.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,198,521.73 | - | - | -8,059,588.05 | 16,768,578.00 | - | - | 22,045,679.07 | -1,059,840.36 | -10,283,719.73 | -5,014,039.91 |
| 公允价值变动收益(元) | -150,387,788.82 | 303,817,315.12 | -81,182,103.82 | -106,819,681.23 | 227,230,965.81 | -96,483,788.43 | 126,098,789.50 | -288,970,545.02 | 236,184,008.88 | -359,917,668.98 | -1,733,039.90 |
| 汇兑收益(元) | 4,638,997.75 | -1,577,353.44 | -3,108,302.54 | 1,995,717.55 | -1,553,476.45 | -4,114,360.98 | 2,234,040.79 | 251,476.23 | -3,769,835.84 | -2,894,065.90 | 399,601.74 |
| 其他业务收入(元) | -601,982.70 | 2,272,819.83 | -4,307.46 | -2,002,980.62 | -2,334,573.31 | 10,746,382.35 | 1,671,673.03 | -1,262,783.30 | 4,931,219.11 | 6,849,971.34 | 1,384,509.55 |
| 资产处置收益(元) | -63,234.82 | -549.63 | 11,982.91 | 178,322.03 | 183,951.09 | -119.22 | 361,407.48 | -106,284.46 | 139,273.02 | 6,068.95 | 25,158.03 |
| 其他收益(元) | 3,760,102.62 | 5,021,615.23 | 10,587,885.19 | 5,784,938.93 | 4,475,368.56 | 2,915,812.65 | 8,312,323.80 | 2,725,970.47 | 9,129,000.36 | 1,194,860.57 | 7,044,039.07 |
| 二、营业支出(元) | 451,940,244.93 | 283,207,916.34 | 690,157,033.73 | 249,703,612.39 | 415,936,449.07 | 246,321,634.53 | 836,913,494.50 | 62,899,667.38 | 615,184,154.25 | 655,183,000.24 | 575,906,345.51 |
| 营业税金及附加(元) | 3,990,466.43 | 3,967,206.24 | 4,161,006.14 | 5,127,791.33 | 4,850,837.56 | 5,241,049.27 | 5,268,160.81 | 5,599,030.27 | 5,422,808.50 | 6,518,251.19 | 5,744,340.31 |
| 业务及管理费(元) | 456,931,529.98 | 263,692,699.67 | 713,346,372.42 | 245,667,175.03 | 396,143,289.87 | 303,474,609.45 | 822,927,876.98 | 113,046,042.04 | 616,745,601.09 | 652,282,705.51 | 567,497,293.40 |
| 其他业务成本(元) | - | - | 700,295.88 | -3,302,782.76 | 3,302,782.76 | -811,488.20 | 832,675.76 | - | - | - | 337,940.80 |
| 三、营业利润(元) | 302,312,143.45 | 477,817,494.17 | 144,653,810.27 | 495,138,030.17 | 425,683,223.81 | 560,474,203.16 | 253,323,334.82 | 683,003,524.40 | 291,427,588.42 | 330,059,002.57 | 224,099,309.01 |
| 加：营业外收入(元) | 206.76 | 1,442,904.03 | 3,832.66 | 7,098,454.68 | 189,407.88 | 5,714.67 | 131.31 | 239,903.37 | 146,577.95 | 27,183.47 | 103,138.58 |
| 减：营业外支出(元) | 3,204,465.82 | 99,605.66 | 60,008.24 | 3,097,002.41 | 3,841,672.72 | 367,425.57 | 13,106.11 | 7,480,794.85 | 3,527,480.13 | 289,472.95 | 498,646.92 |
| 四、利润总额(元) | 299,107,884.39 | 479,160,792.54 | 144,597,634.69 | 499,139,482.44 | 422,030,958.97 | 560,112,492.26 | 253,310,360.02 | 675,762,732.92 | 288,046,586.24 | 329,796,713.09 | 223,703,800.67 |
| 减：所得税费用(元) | 24,136,151.03 | 48,541,258.48 | -50,529,972.47 | 90,499,499.54 | 55,770,064.82 | 28,535,478.73 | 17,193,355.00 | 115,255,357.84 | 43,267,878.35 | -7,224,975.88 | 47,736,097.53 |
| 五、净利润(元) | 274,971,733.36 | 430,619,534.06 | 195,127,607.16 | 408,639,982.90 | 366,260,894.15 | 531,577,013.53 | 236,117,005.02 | 560,507,375.08 | 244,778,707.89 | 337,021,688.97 | 175,967,703.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 274,971,733.36 | 430,619,534.06 | 195,127,607.16 | 408,639,982.90 | 366,260,894.15 | 531,577,013.53 | 236,117,005.02 | 560,507,375.08 | 244,778,707.89 | 337,021,688.97 | 175,967,703.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 271,375,942.13 | 429,311,461.86 | 184,796,742.81 | 380,484,775.10 | 357,163,262.80 | 513,341,610.42 | 215,897,059.06 | 503,501,908.11 | 220,983,742.81 | 337,018,774.09 | 165,837,683.10 |
| 少数股东损益(元) | 3,595,791.23 | 1,308,072.20 | 10,330,864.35 | 28,155,207.80 | 9,097,631.35 | 18,235,403.11 | 20,219,945.96 | 57,005,466.97 | 23,794,965.08 | 2,914.88 | 10,130,020.04 |
| 扣除非经常性损益后的净利润(元) | 267,938,186.99 | 424,976,662.26 | 180,667,083.85 | 372,208,943.96 | 355,763,572.10 | 511,457,110.78 | 212,354,945.10 | 507,193,058.90 | 217,209,800.00 | - | - |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.13 | 0.06 | 0.12 | 0.11 | 0.16 | 0.07 | 0.17 | 0.08 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 0.08 | 0.13 | 0.06 | 0.12 | 0.11 | 0.16 | 0.07 | 0.17 | 0.08 | 0.11 | 0.06 |
| 七、其他综合收益(元) | -76,487,554.67 | 94,174,313.49 | -14,672,876.77 | 68,471,917.60 | -9,988,046.37 | -1,111,925.12 | 120,142,385.49 | -24,538,984.81 | 29,381,846.94 | 32,466,454.54 | -12,658,501.48 |
| 归属于母公司所有者的其他综合收益(元) | -70,668,165.56 | 90,405,853.64 | -8,458,473.63 | 67,860,275.54 | -8,286,181.31 | -7,689,466.41 | 119,478,148.88 | -18,971,059.67 | 16,868,455.81 | 21,418,771.90 | -9,911,527.71 |
| 归属于少数股东的其他综合收益(元) | -5,819,389.11 | 3,768,459.85 | -6,214,403.14 | 611,642.06 | -1,701,865.06 | 6,577,541.29 | 664,236.61 | -5,567,925.14 | 12,513,391.13 | 11,047,682.64 | -2,746,973.77 |
| 八、综合收益总额(元) | 198,484,178.69 | 524,793,847.55 | 180,454,730.39 | 477,111,900.50 | 356,272,847.78 | 530,465,088.41 | 356,259,390.51 | 535,968,390.27 | 274,160,554.83 | 369,488,143.51 | 163,309,201.66 |
| 归属于母公司股东的综合收益总额(元) | 200,707,776.57 | 519,717,315.50 | 176,338,269.18 | 448,345,050.64 | 348,877,081.49 | 505,652,144.01 | 335,375,207.94 | 484,530,848.44 | 237,852,198.62 | 358,437,545.99 | 155,926,155.39 |
| 归属于少数股东的综合收益总额(元) | -2,223,597.88 | 5,076,532.05 | 4,116,461.21 | 28,766,849.86 | 7,395,766.29 | 24,812,944.40 | 20,884,182.57 | 51,437,441.83 | 36,308,456.21 | 11,050,597.52 | 7,383,046.27 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-03-27 | 2023-10-28 | 2023-08-30 | 2023-04-22 | 2023-03-14 | 2023-02-28 | 2022-08-30 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |