| 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 261,234,792.49 | 492,902,513.29 | 246,971,226.47 | 353,640,478.24 | 604,874,913.95 | 544,579,715.30 | 127,279,306.18 |
| 手续费及佣金净收入(元) | 157,899,689.07 | 168,994,871.54 | 125,898,552.01 | 225,519,264.18 | 245,501,304.63 | 192,128,269.46 | 139,022,475.93 |
| 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) | 60,684,582.40 | 60,454,721.69 | 51,627,879.10 | 54,555,285.41 | 44,100,428.55 | 43,620,841.67 | 21,998,627.94 |
| 加：投资收益(元) | 137,140,497.62 | -26,747,787.65 | 103,068,083.56 | -165,150,132.65 | 330,093,081.92 | 160,722,240.89 | 195,696,969.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,571,717.39 | 15,852,284.14 | -5,653,524.88 | -21,366,945.91 | -1,245,038.41 | 8,004,701.26 | -9,986,056.78 |
| 公允价值变动收益(元) | -95,688,821.04 | 288,174,578.31 | -36,680,646.66 | 238,886,034.89 | -16,003,483.74 | 147,698,750.44 | -231,551,884.71 |
| 汇兑收益(元) | 832,476.57 | 773,305.04 | -64,788.90 | -237,082.33 | 49,519.65 | -234,092.04 | 93,971.24 |
| 其他业务收入(元) | 174,311.94 | 321,016.75 | 298,333.48 | -463,386.92 | 1,032,110.10 | - | - |
| 资产处置收益(元) | 17,718.24 | 1,015.88 | 39.06 | 30,407.05 | 79,080.19 | 14,435.90 | 12,060.55 |
| 其他收益(元) | 174,337.69 | 930,791.73 | 2,823,774.82 | 500,088.61 | 22,872.65 | 532,938.70 | 2,007,085.77 |
| 二、营业支出(元) | 255,289,053.87 | 585,352,755.51 | 236,052,970.18 | 607,889,259.95 | 333,113,114.47 | 283,762,005.38 | 213,275,871.49 |
| 营业税金及附加(元) | 1,688,583.57 | 3,196,414.32 | 815,326.30 | 3,980,233.21 | 4,317,240.37 | 2,662,459.20 | 1,600,826.46 |
| 业务及管理费(元) | 254,243,041.17 | 264,135,653.90 | 236,959,784.61 | 315,424,956.60 | 328,711,715.68 | 279,940,823.59 | 226,549,744.91 |
| 其他业务成本(元) | 417,842.57 | 542,971.94 | 418,201.07 | 1,263,647.27 | 84,158.42 | - | - |
| 三、营业利润(元) | 5,945,738.62 | -92,450,242.22 | 10,918,256.29 | -254,248,781.71 | 271,761,799.48 | 260,817,709.92 | -85,996,565.31 |
| 加：营业外收入(元) | 12,814.01 | 12,718.51 | 377,261.22 | 173,829.10 | 89,250.01 | 3,077.72 | 37,500.30 |
| 减：营业外支出(元) | 619,172.50 | -182,913.65 | -33,441.53 | 984,564.87 | 31,036.10 | 95,333,268.56 | -94,105,489.23 |
| 四、利润总额(元) | 5,339,380.13 | -92,254,610.06 | 11,328,959.04 | -255,059,517.48 | 271,820,013.39 | 165,487,519.08 | 8,146,424.22 |
| 减：所得税费用(元) | -2,695,418.07 | -10,310,475.11 | 5,626,392.96 | -45,987,805.32 | 68,110,671.52 | 29,791,147.95 | 4,674,894.73 |
| 五、净利润(元) | 8,034,798.20 | -81,944,134.95 | 5,702,566.08 | -209,071,712.16 | 203,709,341.87 | 135,696,371.13 | 3,471,529.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,034,798.20 | -81,944,134.95 | 5,702,566.08 | -209,071,712.16 | 203,709,341.87 | 135,696,371.13 | 3,471,529.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,213,512.52 | -87,234,171.22 | 9,243,232.16 | -219,056,144.62 | 202,784,439.00 | 132,910,846.04 | 4,674,571.84 |
| 少数股东损益(元) | -6,178,714.32 | 5,290,036.27 | -3,540,666.08 | 9,984,432.46 | 924,902.87 | 2,785,525.09 | -1,203,042.35 |
| 扣除非经常性损益后的净利润(元) | 14,352,862.64 | -88,229,751.05 | 6,742,344.69 | -223,909,336.61 | 202,664,317.75 | 133,614,176.01 | 3,199,336.82 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.01 | - | -0.03 | 0.03 | 0.02 | - |
| 二、稀释每股收益(元) | - | -0.01 | - | -0.03 | 0.03 | 0.02 | - |
| 七、其他综合收益(元) | -7,109,176.57 | -3,710,532.11 | -6,293,370.07 | 2,377,662.87 | -510,021.80 | -15,842,519.72 | 1,357,480.96 |
| 归属于母公司所有者的其他综合收益(元) | -7,109,176.57 | -3,710,532.11 | -6,293,370.07 | 2,377,662.87 | -510,021.80 | -15,842,519.72 | 1,357,480.96 |
| 八、综合收益总额(元) | 925,621.63 | -85,654,667.06 | -590,803.99 | -206,694,049.29 | 203,199,320.07 | 119,853,851.41 | 4,829,010.45 |
| 归属于母公司股东的综合收益总额(元) | 7,104,335.95 | -90,944,703.33 | 2,949,862.09 | -216,678,481.75 | 202,274,417.20 | 117,068,326.32 | 6,032,052.80 |
| 归属于少数股东的综合收益总额(元) | -6,178,714.32 | 5,290,036.27 | -3,540,666.08 | 9,984,432.46 | 924,902.87 | 2,785,525.09 | -1,203,042.35 |
| 公告日期 | 2022-10-29 | 2022-08-30 | 2022-04-29 | 2022-04-29 | 2021-10-30 | 2021-08-28 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 |
