| 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) | 323,374,998.56 | 263,779,847.65 | 277,587,617.92 | 335,747,311.72 | 286,429,753.12 | 282,196,660.02 | 466,321,999.88 | 171,147,978.48 | 261,234,792.49 | 492,902,513.29 | 246,971,226.47 |
| 手续费及佣金净收入(元) | 143,425,807.93 | 160,388,926.63 | 144,824,847.03 | 171,151,828.87 | 147,528,504.47 | 137,402,652.60 | 143,473,402.77 | 186,302,439.84 | 157,899,689.07 | 168,994,871.54 | 125,898,552.01 |
| 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) | 59,646,457.32 | 63,451,891.05 | 63,172,087.10 | 65,948,872.64 | 66,581,766.76 | 97,101,099.39 | 60,099,001.64 | 65,720,106.38 | 60,684,582.40 | 60,454,721.69 | 51,627,879.10 |
| 加：投资收益(元) | 42,936,746.38 | 23,374,524.79 | 77,646,404.73 | 111,028,550.47 | 92,623,467.22 | -114,554,297.25 | 144,728,671.31 | 179,811,967.45 | 137,140,497.62 | -26,747,787.65 | 103,068,083.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,435,707.96 | -2,141,975.55 | -1,392,124.54 | -5,670,327.95 | 146,507.31 | -1,186,009.63 | 4,056,032.67 | -24,811,783.49 | -11,571,717.39 | 15,852,284.14 | -5,653,524.88 |
| 公允价值变动收益(元) | 76,557,569.56 | 16,180,581.06 | -10,110,303.08 | -12,585,465.56 | -21,371,070.03 | 161,121,474.91 | 115,332,472.67 | -261,189,641.07 | -95,688,821.04 | 288,174,578.31 | -36,680,646.66 |
| 汇兑收益(元) | -254,385.61 | 73,969.29 | 24,366.85 | -208,037.89 | -95,994.55 | 764,945.21 | -211,747.74 | -278,514.06 | 832,476.57 | 773,305.04 | -64,788.90 |
| 其他业务收入(元) | 181,972.48 | 298,165.14 | 330,275.23 | -307,563.71 | 1,038,985.26 | 330,275.27 | 330,275.19 | 330,275.21 | 174,311.94 | 321,016.75 | 298,333.48 |
| 资产处置收益(元) | 6,947.32 | -236.96 | 10,494.62 | 3,159.39 | 10,607.42 | 22,539.15 | 39,705.24 | 43,052.02 | 17,718.24 | 1,015.88 | 39.06 |
| 其他收益(元) | 873,883.18 | 12,026.65 | 1,689,445.44 | 715,967.51 | 113,486.57 | 7,970.74 | 2,530,218.80 | 408,292.71 | 174,337.69 | 930,791.73 | 2,823,774.82 |
| 二、营业支出(元) | 234,077,485.40 | 213,250,558.27 | 229,527,585.09 | 316,356,833.82 | 239,198,472.00 | 213,746,702.95 | 267,027,913.65 | 593,789,790.31 | 255,289,053.87 | 585,352,755.51 | 236,052,970.18 |
| 营业税金及附加(元) | 1,375,783.93 | 2,363,070.89 | 1,700,398.48 | 1,956,535.78 | 816,772.03 | 1,823,257.28 | 1,746,485.90 | 3,673,320.93 | 1,688,583.57 | 3,196,414.32 | 815,326.30 |
| 业务及管理费(元) | 232,283,584.22 | 225,354,444.83 | 227,381,063.74 | 259,849,383.87 | 240,549,816.06 | 211,294,415.06 | 265,560,148.63 | 257,181,286.82 | 254,243,041.17 | 264,135,653.90 | 236,959,784.61 |
| 其他业务成本(元) | 417,342.57 | 505,949.30 | 449,564.27 | 552,614.74 | 417,342.57 | 503,890.08 | 449,564.27 | 636,830.10 | 417,842.57 | 542,971.94 | 418,201.07 |
| 三、营业利润(元) | 89,297,513.16 | 50,529,289.38 | 48,060,032.83 | 19,390,477.90 | 47,231,281.12 | 68,449,957.07 | 199,294,086.23 | -422,641,811.83 | 5,945,738.62 | -92,450,242.22 | 10,918,256.29 |
| 加：营业外收入(元) | 18,199.87 | 7,485.79 | 16,387.92 | 2,184,519.26 | 25,977.50 | 42,041.39 | 1,947.84 | 39,336.46 | 12,814.01 | 12,718.51 | 377,261.22 |
| 减：营业外支出(元) | -868,207.72 | 49,974.32 | 174,320.89 | 9,814,181.54 | -2,902,064.24 | 480,257.73 | 3,302,164.81 | 16,838,613.32 | 619,172.50 | -182,913.65 | -33,441.53 |
| 四、利润总额(元) | 90,183,920.75 | 50,486,800.85 | 47,902,099.86 | 11,760,815.62 | 50,159,322.86 | 68,011,740.73 | 195,993,869.26 | -439,441,088.69 | 5,339,380.13 | -92,254,610.06 | 11,328,959.04 |
| 减：所得税费用(元) | 22,274,796.60 | 16,989,287.17 | 13,057,225.77 | 11,812,041.72 | 9,042,111.36 | 7,104,537.97 | 46,880,391.04 | -44,257,994.63 | -2,695,418.07 | -10,310,475.11 | 5,626,392.96 |
| 五、净利润(元) | 67,909,124.15 | 33,497,513.68 | 34,844,874.09 | -51,226.10 | 41,117,211.50 | 60,907,202.76 | 149,113,478.22 | -395,183,094.06 | 8,034,798.20 | -81,944,134.95 | 5,702,566.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 67,909,124.15 | 33,497,513.68 | 34,844,874.09 | -51,226.10 | 41,117,211.50 | 60,907,202.76 | 149,113,478.22 | -395,183,094.06 | 8,034,798.20 | -81,944,134.95 | 5,702,566.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 67,929,465.96 | 33,503,428.78 | 34,831,672.20 | -431,633.04 | 41,144,895.33 | 60,908,026.31 | 148,925,156.82 | -395,445,588.81 | 14,213,512.52 | -87,234,171.22 | 9,243,232.16 |
| 少数股东损益(元) | -20,341.81 | -5,915.10 | 13,201.89 | 380,406.94 | -27,683.83 | -823.55 | 188,321.40 | 262,494.75 | -6,178,714.32 | 5,290,036.27 | -3,540,666.08 |
| 扣除非经常性损益后的净利润(元) | 66,604,037.96 | 25,607,464.26 | 33,678,562.24 | 4,698,126.36 | 36,530,944.47 | 61,112,860.10 | 149,472,882.65 | -384,007,711.76 | 14,352,862.64 | -88,229,751.05 | 6,742,344.69 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.02 | -0.06 | - | -0.01 | - |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.02 | -0.06 | - | -0.01 | - |
| 七、其他综合收益(元) | 1,546,357.51 | -1,619,930.51 | -497,782.50 | 914,594.24 | -1,286,744.84 | -1,815,753.08 | 511,557.95 | -4,553,276.72 | -7,109,176.57 | -3,710,532.11 | -6,293,370.07 |
| 归属于母公司所有者的其他综合收益(元) | 1,546,357.51 | -1,619,930.51 | -497,782.50 | 914,594.24 | -1,286,744.84 | -1,815,753.08 | 511,557.95 | -4,553,276.72 | -7,109,176.57 | -3,710,532.11 | -6,293,370.07 |
| 八、综合收益总额(元) | 69,455,481.66 | 31,877,583.17 | 34,347,091.59 | 863,368.14 | 39,830,466.66 | 59,091,449.68 | 149,625,036.17 | -399,736,370.78 | 925,621.63 | -85,654,667.06 | -590,803.99 |
| 归属于母公司股东的综合收益总额(元) | 69,475,823.47 | 31,883,498.27 | 34,333,889.70 | 482,961.20 | 39,858,150.49 | 59,092,273.23 | 149,436,714.77 | -399,998,865.53 | 7,104,335.95 | -90,944,703.33 | 2,949,862.09 |
| 归属于少数股东的综合收益总额(元) | -20,341.81 | -5,915.10 | 13,201.89 | 380,406.94 | -27,683.83 | -823.55 | 188,321.40 | 262,494.75 | -6,178,714.32 | 5,290,036.27 | -3,540,666.08 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 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 |