| 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) | 596,821,914.50 | 640,231,720.67 | 387,780,236.71 | 325,106,477.65 | 96,153,483.79 | 289,533,913.54 | 490,156,104.45 | 148,819,766.43 | -201,375,105.55 | 1,562,220,122.58 | -673,495,950.57 |
| 手续费及佣金净收入(元) | 57,296,863.37 | 56,820,099.68 | 70,016,444.79 | 81,716,122.67 | 79,608,601.60 | 64,368,023.11 | 62,393,054.69 | 84,870,639.25 | 100,054,218.87 | 93,549,989.10 | 78,752,963.70 |
| 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) | 96,539,781.83 | 107,571,244.49 | 105,471,428.44 | 102,208,492.33 | 112,646,481.77 | 132,277,722.19 | 83,373,278.49 | 51,632,608.82 | 29,728,158.39 | 1,969,687.25 | 3,842,197.60 |
| 加：投资收益(元) | 105,277,881.25 | 362,573,826.86 | 121,308,435.77 | 247,108,366.24 | 189,821,731.38 | 245,427,132.39 | 46,469,308.01 | -124,376,733.37 | 23,029,850.15 | 196,643,482.07 | 292,318,234.59 |
| 公允价值变动收益(元) | 276,632,119.62 | 37,033,958.65 | 44,972,970.84 | -124,857,188.37 | -306,725,913.08 | -215,666,594.95 | 269,779,373.18 | 125,935,665.78 | -479,791,578.74 | 1,236,590,824.94 | -1,203,222,377.95 |
| 汇兑收益(元) | -118,951.67 | 34,568.74 | 11,829.61 | -97,630.53 | -45,535.73 | 356,644.38 | -98,219.83 | -135,334.55 | 395,210.49 | 364,966.86 | -29,555.87 |
| 其他业务收入(元) | 59,457,589.03 | 76,383,496.78 | 45,221,849.20 | 18,528,662.45 | 20,837,196.53 | 60,098,049.11 | 21,226,274.87 | 14,346,327.23 | 119,266,555.75 | 24,345,458.14 | 151,675,793.99 |
| 资产处置收益(元) | 134,491.72 | -211,407.38 | -16,755.02 | 122,656.05 | -370,827.83 | -10,947.90 | -10,774.05 | 1,968,367.81 | -283,432.45 | 13,557.80 | 80,126.86 |
| 其他收益(元) | 1,602,139.35 | 25,932.85 | 794,033.08 | 376,996.81 | 381,749.15 | 2,683,885.21 | 7,023,809.09 | -5,421,774.54 | 6,225,911.99 | 8,742,156.42 | 3,086,666.51 |
| 二、营业支出(元) | 335,428,832.58 | 312,931,996.12 | 239,320,169.33 | 250,170,415.46 | 227,794,765.87 | 230,897,728.71 | 218,397,626.55 | 221,296,211.12 | 309,339,112.67 | 196,271,607.49 | 332,903,547.71 |
| 营业税金及附加(元) | 2,562,597.26 | 2,469,234.46 | 2,666,060.63 | 2,940,245.10 | 2,716,343.36 | 1,938,042.28 | 1,940,922.22 | 1,939,274.14 | 4,032,084.92 | 2,075,553.70 | 3,076,493.63 |
| 业务及管理费(元) | 224,014,325.22 | 224,533,021.64 | 190,586,841.90 | 232,344,539.04 | 216,033,863.02 | 208,149,919.22 | 207,496,715.79 | 249,392,078.48 | 189,215,484.41 | 210,052,889.11 | 200,652,659.44 |
| 其他业务成本(元) | 62,221,253.81 | 68,333,814.15 | 40,673,512.87 | 12,060,905.21 | 11,174,561.25 | 50,653,188.32 | 13,695,483.63 | 8,025,245.12 | 114,788,045.14 | 18,077,895.40 | 140,091,634.71 |
| 三、营业利润(元) | 261,393,081.92 | 327,299,724.55 | 148,460,067.38 | 74,936,062.19 | -131,641,282.08 | 58,636,184.83 | 271,758,477.90 | -72,476,444.69 | -510,714,218.22 | 1,365,948,515.09 | -1,006,399,498.28 |
| 加：营业外收入(元) | 80,085.40 | 0.46 | 201,828.56 | 3,572,805.65 | 27.00 | 8,363,076.59 | 60,000.53 | 1,475,121.56 | 22,931,000.14 | - | - |
| 减：营业外支出(元) | 989,234.73 | 4,982,690.00 | 184,506.45 | 2,012,673.38 | 3,920,093.76 | 214,531.55 | 537,734.27 | 1,834,192.08 | 295,799.43 | 1,008,449.20 | -2,024.45 |
| 四、利润总额(元) | 260,483,932.59 | 322,317,035.01 | 148,477,389.49 | 76,496,194.46 | -135,561,348.84 | 66,784,729.87 | 271,280,744.16 | -72,835,515.21 | -488,079,017.51 | 1,370,541,944.33 | -1,006,397,473.83 |
| 减：所得税费用(元) | 62,209,146.08 | 3,162,949.82 | 28,282,153.53 | -9,621,216.72 | -46,104,745.15 | 2,352,083.56 | 46,695,541.72 | -77,778,999.08 | -175,222,708.78 | 314,697,115.75 | -279,033,306.31 |
| 五、净利润(元) | 198,274,786.51 | 319,154,085.19 | 120,195,235.96 | 86,117,411.18 | -89,456,603.69 | 64,432,646.31 | 224,585,202.44 | 4,943,483.87 | -312,856,308.73 | 1,055,844,828.58 | -727,364,167.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 198,274,786.51 | 319,154,085.19 | 120,195,235.96 | 86,117,411.18 | -89,456,603.69 | 64,432,646.31 | 224,585,202.44 | 4,943,483.87 | -312,856,308.73 | 1,055,844,828.58 | -727,364,167.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 202,774,816.43 | 329,654,223.14 | 119,567,040.11 | 97,693,911.27 | -80,442,330.56 | 69,633,796.78 | 225,388,350.45 | 13,213,353.18 | -301,060,875.17 | 1,044,776,511.01 | -718,403,924.45 |
| 少数股东损益(元) | -4,500,029.92 | -10,500,137.95 | 628,195.85 | -11,576,500.09 | -9,014,273.13 | -5,201,150.47 | -803,148.01 | -8,269,869.31 | -11,795,433.56 | 11,068,317.57 | -8,960,243.07 |
| 扣除非经常性损益后的净利润(元) | 202,180,730.84 | 333,539,221.54 | 119,014,711.03 | 94,060,203.86 | -77,492,410.32 | 61,517,454.82 | 221,490,648.26 | 15,355,541.39 | -324,772,713.35 | 1,037,403,550.84 | -720,227,567.56 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.07 | 0.03 | 0.02 | -0.01 | 0.01 | 0.05 | - | -0.06 | 0.22 | -0.15 |
| 二、稀释每股收益(元) | 0.04 | 0.07 | 0.03 | 0.02 | -0.01 | 0.01 | 0.05 | - | -0.06 | 0.22 | -0.15 |
| 七、其他综合收益(元) | 66,109,214.41 | 271,265,143.75 | 173,608,087.51 | 95,892,905.59 | -102,072,396.44 | 106,949,001.92 | 47,264,006.64 | -16,113,079.95 | 29,652,722.96 | 13,588,734.67 | -15,021,623.14 |
| 归属于母公司所有者的其他综合收益(元) | 66,109,214.41 | 271,265,143.75 | 173,608,087.51 | 95,892,905.59 | -102,072,396.44 | 106,949,001.92 | 47,264,006.64 | -16,113,079.95 | 29,652,722.96 | 13,588,734.67 | -15,021,623.14 |
| 八、综合收益总额(元) | 264,384,000.92 | 590,419,228.94 | 293,803,323.47 | 182,010,316.77 | -191,529,000.13 | 171,381,648.23 | 271,849,209.08 | -11,169,596.08 | -283,203,585.77 | 1,069,433,563.25 | -742,385,790.66 |
| 归属于母公司股东的综合收益总额(元) | 268,884,030.84 | 600,919,366.89 | 293,175,127.62 | 193,586,816.86 | -182,514,727.00 | 176,582,798.70 | 272,652,357.09 | -2,899,726.77 | -271,408,152.21 | 1,058,365,245.68 | -733,425,547.59 |
| 归属于少数股东的综合收益总额(元) | -4,500,029.92 | -10,500,137.95 | 628,195.85 | -11,576,500.09 | -9,014,273.13 | -5,201,150.47 | -803,148.01 | -8,269,869.31 | -11,795,433.56 | 11,068,317.57 | -8,960,243.07 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |