| 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) | 93,701,464.79 | 554,693,576.59 | 643,976,990.46 | 490,917,319.08 | 431,334,445.05 | 582,248,501.38 | 463,516,307.36 | 433,371,800.51 | 660,001,318.17 | 399,190,442.83 | 388,483,697.61 |
| 手续费及佣金净收入(元) | 146,639,450.50 | 166,300,598.13 | 152,861,490.42 | 206,345,574.88 | 184,951,023.10 | 178,770,546.75 | 175,921,184.98 | 260,904,253.17 | 263,092,844.48 | 206,220,425.73 | 303,072,410.64 |
| 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) | 44,356,087.80 | 50,158,770.00 | 28,467,598.95 | 19,124,614.49 | 32,394,092.88 | 34,859,834.53 | 39,689,917.61 | 50,430,688.65 | 48,762,759.16 | 22,570,677.97 | 9,769,477.43 |
| 加：投资收益(元) | 224,012,050.20 | 247,967,895.80 | 427,807,610.26 | 118,412,384.98 | 289,144,253.27 | 329,852,731.56 | 135,768,106.91 | -63,056,043.84 | 457,859,308.76 | 266,070,700.83 | 372,804,464.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,201,659.34 | -35,285,961.38 | 7,782,156.30 | -19,030,078.96 | -2,236,897.17 | -14,282,996.89 | 12,376,050.40 | 4,916,320.29 | 34,564,412.20 | 16,422,071.07 | -971,832.59 |
| 公允价值变动收益(元) | -386,481,220.09 | -10,646,492.83 | -110,052,426.23 | 9,241,674.26 | -155,101,813.05 | -2,137,835.32 | 51,341,445.97 | 181,412,235.80 | -159,986,467.50 | -152,548,544.07 | -310,101,803.37 |
| 汇兑收益(元) | -931,650.40 | -439,113.22 | 271,780.40 | -328,611.56 | -458,073.90 | -292,386.56 | 1,466,874.15 | -1,269,345.50 | -2,845.50 | 809,388.66 | 2,180,501.14 |
| 其他业务收入(元) | 57,289,890.92 | 101,323,769.45 | 139,281,940.82 | 136,429,831.00 | 80,190,477.87 | 33,829,532.16 | 50,365,938.19 | -1,276,374.77 | 36,464,254.53 | 55,994,481.53 | 5,030,227.00 |
| 资产处置收益(元) | 2,830,356.25 | -231.00 | -796.90 | 41,927.28 | -588.47 | -1,177.58 | -91.49 | -144,896.14 | -326.36 | 1,474.23 | 17,865.13 |
| 其他收益(元) | 5,986,499.61 | 28,380.26 | 5,339,792.74 | 1,649,923.75 | 215,073.35 | 7,367,255.84 | 8,962,931.04 | 6,371,283.14 | 13,811,790.60 | 71,837.95 | 5,710,554.86 |
| 二、营业支出(元) | 177,860,533.70 | 471,113,974.27 | 512,766,469.72 | 486,972,748.90 | 415,329,248.86 | 463,830,151.05 | 392,611,985.36 | 423,013,148.77 | 383,796,273.51 | 583,139,135.79 | 375,549,376.06 |
| 营业税金及附加(元) | 3,366,979.17 | 2,897,067.14 | 3,453,117.80 | 2,662,606.36 | 3,338,097.91 | 3,140,022.90 | 2,013,683.95 | 3,225,488.34 | 4,061,841.87 | 3,706,070.86 | 2,607,150.88 |
| 业务及管理费(元) | 115,166,916.72 | 339,375,008.07 | 373,269,569.82 | 289,520,595.41 | 329,592,297.02 | 425,018,064.68 | 337,466,441.28 | 421,551,153.08 | 355,412,787.14 | 360,116,665.12 | 370,551,094.37 |
| 其他业务成本(元) | 56,964,912.48 | 99,901,136.10 | 135,855,350.30 | 135,756,306.60 | 80,351,773.44 | 32,847,854.83 | 48,955,588.80 | -4,283,384.76 | 34,118,405.84 | 53,439,355.82 | 4,040,882.67 |
| 三、营业利润(元) | -84,159,068.91 | 83,579,602.32 | 131,210,520.74 | 3,944,570.18 | 16,005,196.19 | 118,418,350.33 | 70,904,322.00 | 10,358,651.74 | 276,205,044.66 | -183,948,692.96 | 12,934,321.55 |
| 加：营业外收入(元) | 13,639,344.13 | 869,728.74 | 728,920.11 | 3,060,875.88 | 2,515,918.51 | 36,060.21 | 656,314.60 | -2,190,304.07 | 705,452.95 | 1,298,240.50 | 1,293,805.93 |
| 减：营业外支出(元) | 659,156.57 | 1,224,922.00 | 516,178.80 | 1,216,349.47 | 131,374.10 | 1,333,841.15 | 611,479.69 | 1,633,945.47 | 924,675.60 | 518,686.43 | 379,549.24 |
| 四、利润总额(元) | -71,178,881.35 | 83,224,409.06 | 131,423,262.05 | 5,789,096.59 | 18,389,740.60 | 117,120,569.39 | 70,949,156.91 | 6,534,402.20 | 275,985,822.01 | -183,169,138.89 | 13,848,578.24 |
| 减：所得税费用(元) | -33,075,687.06 | 28,074,592.34 | 7,171,638.01 | 5,396,557.89 | -19,712,013.36 | 19,583,823.00 | 4,756,390.81 | -5,915,642.25 | 50,373,565.65 | -39,590,052.62 | 687,304.64 |
| 五、净利润(元) | -38,103,194.29 | 55,149,816.72 | 124,251,624.04 | 392,538.70 | 38,101,753.96 | 97,536,746.39 | 66,192,766.10 | 12,450,044.45 | 225,612,256.36 | -143,579,086.27 | 13,161,273.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -38,103,194.29 | 55,149,816.72 | 124,251,624.04 | 392,538.70 | 38,101,753.96 | 97,536,746.39 | 66,192,766.10 | 12,450,044.45 | 225,612,256.36 | -143,579,086.27 | 13,161,273.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -38,095,532.80 | 70,474,897.71 | 130,790,222.34 | 3,777,337.58 | 40,542,007.95 | 96,784,878.09 | 70,497,329.89 | 4,261,534.12 | 227,759,332.87 | -143,875,787.35 | 18,432,906.28 |
| 少数股东损益(元) | -7,661.49 | -15,325,080.99 | -6,538,598.30 | -3,384,798.88 | -2,440,253.99 | 751,868.30 | -4,304,563.79 | 8,188,510.33 | -2,147,076.51 | 296,701.08 | -5,271,632.68 |
| 扣除非经常性损益后的净利润(元) | -54,443,386.76 | 70,652,129.31 | 126,639,434.81 | 1,233,148.95 | 38,599,834.14 | 92,240,753.32 | 63,800,558.77 | 3,399,289.73 | 217,623,426.47 | -144,521,178.58 | 13,732,885.73 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.03 | 0.01 | - | 0.02 | 0.02 | - | 0.05 | -0.03 | - |
| 二、稀释每股收益(元) | - | 0.01 | 0.03 | 0.01 | - | 0.02 | 0.02 | - | 0.05 | -0.03 | - |
| 七、其他综合收益(元) | -5,924,942.82 | 4,778,972.30 | 2,181,372.88 | -7,124,253.30 | -5,988,419.56 | 29,144,762.60 | -15,260,263.69 | -983,060.67 | 34,397,179.08 | 35,204,672.03 | -4,823,195.74 |
| 归属于母公司所有者的其他综合收益(元) | -5,924,942.82 | 4,778,972.30 | 2,181,372.88 | -7,124,253.30 | -5,988,419.56 | 29,144,762.60 | -15,260,263.69 | -983,060.67 | 34,397,179.08 | 35,204,672.03 | -4,823,195.74 |
| 八、综合收益总额(元) | -44,028,137.11 | 59,928,789.02 | 126,432,996.92 | -6,731,714.60 | 32,113,334.40 | 126,681,508.99 | 50,932,502.41 | 11,466,983.78 | 260,009,435.44 | -108,374,414.24 | 8,338,077.86 |
| 归属于母公司股东的综合收益总额(元) | -44,020,475.62 | 75,253,870.01 | 132,971,595.22 | -3,346,915.72 | 34,553,588.39 | 125,929,640.69 | 55,237,066.20 | 3,278,473.45 | 262,156,511.95 | -108,671,115.32 | 13,609,710.54 |
| 归属于少数股东的综合收益总额(元) | -7,661.49 | -15,325,080.99 | -6,538,598.30 | -3,384,798.88 | -2,440,253.99 | 751,868.30 | -4,304,563.79 | 8,188,510.33 | -2,147,076.51 | 296,701.08 | -5,271,632.68 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-22 | 2023-03-30 | 2022-10-29 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |