| 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) | 598,519,633.77 | 690,798,130.07 | 563,953,403.09 | 628,828,296.41 | 447,740,993.54 | 415,698,246.21 | 434,312,309.16 | 393,541,878.75 | 435,917,899.30 | 450,216,623.95 | 308,181,676.75 |
| 手续费及佣金净收入(元) | 324,392,032.64 | 380,475,642.03 | 333,228,486.70 | 246,520,559.27 | 251,288,886.23 | 205,078,415.68 | 174,604,260.65 | 263,253,253.41 | 317,997,765.41 | 259,719,606.87 | 243,162,327.72 |
| 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) | -29,450,657.65 | -22,389,728.40 | -26,381,915.49 | -67,287,655.54 | -35,034,240.53 | -32,042,795.40 | -17,755,569.22 | -5,712,133.23 | -2,369,895.53 | -4,305,135.76 | 22,150,931.29 |
| 加：投资收益(元) | 285,384,856.60 | 307,644,168.67 | 277,370,572.03 | 398,622,724.22 | 255,692,273.25 | 199,619,289.40 | 143,323,601.62 | 180,413,608.26 | 178,812,355.73 | 237,022,892.40 | 251,374,151.87 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,025,507.07 | 6,052,259.14 | -256,752.63 | 3,478,638.82 | 2,542,428.05 | 17,064,557.15 | 10,251,985.94 | 10,848,405.89 | 2,036,500.97 | 15,193,375.75 | 1,189,823.28 |
| 公允价值变动收益(元) | 13,362,016.70 | 23,917,103.75 | -24,556,537.92 | 50,710,126.05 | -28,738,029.58 | 41,745,040.75 | 131,988,510.78 | -46,734,714.32 | -60,580,253.58 | -47,913,940.50 | -215,730,505.92 |
| 汇兑收益(元) | -384,412.85 | 118,049.66 | 35,777.32 | -326,912.92 | -148,508.27 | 1,202,132.16 | -346,022.64 | -424,577.31 | 1,299,187.48 | 1,196,392.19 | -106,479.67 |
| 其他业务收入(元) | 54,185.11 | 29,846.27 | 33,216.88 | 432,275.55 | 135,114.14 | 66,328.16 | 27,775.15 | 393,901.10 | 379,027.97 | 85,431.82 | 73,940.21 |
| 资产处置收益(元) | -15,387.42 | 10,582.32 | 601.59 | 8,161.67 | 10,179.54 | 7,181.07 | 39,812.67 | 52,744.59 | -71,954.93 | 209,501.12 | 20,053.81 |
| 其他收益(元) | 5,177,000.64 | 992,465.77 | 4,223,201.98 | 149,018.11 | 4,535,318.76 | 22,654.39 | 2,429,940.15 | 2,299,796.25 | 451,666.75 | 4,201,875.81 | 7,237,257.44 |
| 二、营业支出(元) | 272,224,011.53 | 400,893,179.44 | 302,333,331.02 | 353,791,954.88 | 238,311,689.95 | 311,944,705.08 | 221,822,843.66 | 268,913,759.14 | 179,798,164.90 | 258,411,553.81 | 205,901,481.29 |
| 营业税金及附加(元) | 3,344,913.40 | 4,505,394.31 | 4,539,559.49 | 3,622,229.44 | 2,790,268.78 | 2,387,472.44 | 1,780,893.92 | 2,013,650.25 | 3,219,080.68 | 3,645,681.25 | 3,393,738.07 |
| 业务及管理费(元) | 275,063,153.85 | 378,230,440.12 | 295,244,732.56 | 350,844,406.25 | 234,600,132.60 | 265,421,303.37 | 221,001,263.27 | 267,752,334.05 | 199,730,103.56 | 231,691,414.44 | 198,016,582.00 |
| 其他业务成本(元) | 475,646.61 | 413,928.03 | 404,542.00 | 641,209.08 | 284,709.51 | 359,414.86 | 234,219.37 | 228,829.77 | 226,172.72 | 219,727.45 | 282,499.83 |
| 三、营业利润(元) | 326,295,622.24 | 289,904,950.63 | 261,620,072.07 | 275,036,341.53 | 209,429,303.59 | 103,753,541.13 | 212,489,465.50 | 124,628,119.61 | 256,119,734.40 | 191,805,070.14 | 102,280,195.46 |
| 加：营业外收入(元) | 11,802.74 | 76,473.29 | 26,109.20 | 92,141.91 | 512,397.11 | 45,225.92 | 13,694.37 | 56,585.67 | 90,836.80 | 149,366.63 | 38,796.57 |
| 减：营业外支出(元) | 7,076,828.57 | 83,776.52 | 72,956.83 | 8,115,294.93 | 562,886.18 | 67,995.35 | 59,269.59 | 10,002,785.66 | 58,524.25 | 330,941.52 | 749,434.23 |
| 四、利润总额(元) | 319,230,596.41 | 289,897,647.40 | 261,573,224.44 | 267,013,188.51 | 209,378,814.52 | 103,730,771.70 | 212,443,890.28 | 114,681,919.62 | 256,152,046.95 | 191,623,495.25 | 101,569,557.80 |
| 减：所得税费用(元) | 46,384,316.89 | 33,282,398.95 | 41,312,594.76 | 25,822,094.14 | 24,462,271.21 | 4,631,483.30 | 36,552,218.39 | 10,483,466.11 | 48,498,616.12 | 33,298,462.57 | 18,230,521.31 |
| 五、净利润(元) | 272,846,279.52 | 256,615,248.45 | 220,260,629.68 | 241,191,094.37 | 184,916,543.31 | 99,099,288.40 | 175,891,671.89 | 104,198,453.51 | 207,653,430.83 | 158,325,032.68 | 83,339,036.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 272,846,279.52 | 256,615,248.45 | 220,260,629.68 | 241,191,094.37 | 184,916,543.31 | 99,099,288.40 | 175,891,671.89 | 104,198,453.51 | 207,653,430.83 | 158,325,032.68 | 83,339,036.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 272,839,961.63 | 256,624,503.78 | 220,262,674.00 | 241,358,510.60 | 184,649,953.57 | 99,130,337.13 | 175,900,260.74 | 103,986,328.46 | 207,680,837.19 | 158,367,561.54 | 83,473,301.27 |
| 少数股东损益(元) | 6,317.89 | -9,255.33 | -2,044.32 | -167,416.23 | 266,589.74 | -31,048.73 | -8,588.85 | 212,225.05 | -27,506.36 | -42,528.86 | -134,264.78 |
| 扣除非经常性损益后的净利润(元) | 274,267,521.45 | 255,477,997.65 | 217,130,229.00 | 248,354,381.62 | 180,109,070.84 | 99,097,577.68 | 174,184,028.54 | 109,532,156.26 | 200,459,959.35 | - | - |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.09 | 0.08 | 0.09 | 0.07 | 0.04 | 0.06 | 0.05 | 0.08 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.10 | 0.09 | 0.08 | 0.09 | 0.07 | 0.04 | 0.06 | 0.05 | 0.08 | 0.07 | 0.03 |
| 七、其他综合收益(元) | 41,464,001.95 | 60,337,241.84 | 71,062,224.04 | 17,934,646.66 | -10,877,235.46 | 25,829,681.03 | 23,319,405.05 | -35,549,761.35 | 6,619,473.57 | 2,257,029.51 | -13,834,003.08 |
| 归属于母公司所有者的其他综合收益(元) | 41,464,001.95 | 60,337,241.84 | 71,062,224.04 | 17,934,646.66 | -10,877,235.46 | 25,829,681.03 | 23,319,405.05 | -35,549,761.35 | 6,619,473.57 | 2,257,029.51 | -13,834,003.08 |
| 八、综合收益总额(元) | 314,310,281.47 | 316,952,490.29 | 291,322,853.72 | 259,125,741.03 | 174,039,307.85 | 124,928,969.43 | 199,211,076.94 | 68,648,692.16 | 214,272,904.40 | 160,582,062.19 | 69,505,033.41 |
| 归属于母公司股东的综合收益总额(元) | 314,303,963.58 | 316,961,745.62 | 291,324,898.04 | 259,293,157.26 | 173,772,718.11 | 124,960,018.16 | 199,219,665.79 | 68,436,567.11 | 214,300,310.76 | 160,624,591.05 | 69,639,298.19 |
| 归属于少数股东的综合收益总额(元) | 6,317.89 | -9,255.33 | -2,044.32 | -167,416.23 | 266,589.74 | -31,048.73 | -8,588.85 | 212,225.05 | -27,506.36 | -42,528.86 | -134,264.78 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-25 | 2024-04-13 | 2023-10-28 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2023-04-20 | 2022-08-31 | 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 |