| 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) | 919,015,751.86 | 912,456,674.05 | 173,420,445.95 | 448,244,206.55 | 700,138,741.89 | 1,128,703,711.78 | 678,374,714.39 | 568,198,036.61 | 781,017,552.50 | 637,720,745.57 | 636,002,769.33 |
| 手续费及佣金净收入(元) | 400,914,751.35 | 448,781,716.49 | 338,337,114.53 | 415,296,851.93 | 395,599,442.03 | 499,954,730.27 | 243,317,775.79 | 279,555,441.70 | 399,111,968.11 | 271,686,857.00 | 347,197,946.45 |
| 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) | -39,636,804.62 | -62,197,361.03 | -26,790,613.64 | -57,466,277.69 | 50,950,005.02 | 33,230,108.30 | 54,738,909.86 | 31,665,098.25 | 18,864,837.36 | -1,868,421.23 | 72,019,366.29 |
| 加：投资收益(元) | -774,527,417.27 | 508,704,938.00 | -867,995,651.16 | -242,595,236.42 | 14,491,285.23 | 177,588,706.08 | 595,941,570.87 | 247,432,382.44 | 505,868,015.97 | 50,148,639.87 | -71,022,339.02 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,994,353.66 | - | - | -21,537,390.40 | - | - | - | -12,610,049.22 | 1,186,422.21 | - | - |
| 公允价值变动收益(元) | 1,326,927,047.07 | 18,149,573.29 | 718,095,784.67 | 329,841,980.00 | 158,213,516.58 | 412,277,122.41 | -223,321,129.74 | -32,031,423.01 | -144,984,270.40 | 313,292,179.46 | 283,900,638.58 |
| 汇兑收益(元) | -1,491,012.67 | -928,720.31 | 72,296.00 | -432,347.95 | -90,017.20 | 974,309.77 | 182,606.37 | -469,135.76 | 1,207,070.18 | 1,649,489.65 | -835,146.07 |
| 其他业务收入(元) | 6,771,740.23 | 2,191,548.63 | 1,558,342.78 | 1,538,006.27 | 2,933,685.27 | 779,548.21 | 1,289,569.21 | 715,119.83 | 900,035.02 | 1,287,593.52 | 27,143.96 |
| 资产处置收益(元) | 242,876.37 | 58,828.84 | 4,562,654.98 | 2,848,004.36 | 78,005,894.04 | -45,802.29 | 352,215.38 | 41,074,550.93 | -179,636.89 | 108,610.87 | 105,530.88 |
| 其他收益(元) | -185,428.60 | -2,303,849.86 | 5,580,517.79 | -786,773.95 | 34,930.92 | 3,944,989.03 | 5,873,196.65 | 256,002.23 | 229,533.15 | 1,415,796.43 | 4,609,628.26 |
| 二、营业支出(元) | 522,363,628.35 | 560,998,978.61 | 473,490,650.96 | 527,633,973.00 | 566,869,524.75 | 648,593,192.64 | 400,559,791.85 | 406,705,520.48 | 523,338,810.92 | 344,436,900.94 | 385,518,564.96 |
| 营业税金及附加(元) | 2,778,332.23 | 5,854,813.98 | 3,580,890.87 | 4,882,580.91 | 3,856,350.57 | 5,161,866.69 | 5,945,904.50 | 2,814,535.87 | 4,926,744.78 | 6,644,568.56 | 2,404,924.19 |
| 业务及管理费(元) | 538,090,851.63 | 556,305,403.43 | 470,004,197.29 | 529,536,233.97 | 576,132,021.57 | 650,502,918.37 | 396,236,870.73 | 408,956,047.97 | 503,045,083.79 | 342,320,653.33 | 386,228,940.75 |
| 三、营业利润(元) | 396,652,123.51 | 351,457,695.44 | -300,070,205.01 | -79,389,766.45 | 133,269,217.14 | 480,110,519.14 | 277,814,922.54 | 161,492,516.13 | 257,678,741.58 | 293,283,844.63 | 250,484,204.37 |
| 加：营业外收入(元) | 995,248.55 | 3,499,066.11 | 824,454.26 | 13,222,430.47 | 617,996.38 | 646,948.59 | 406,513.18 | 414,944.73 | 1,216,719.71 | 1,895,364.71 | 13,014.62 |
| 减：营业外支出(元) | -204,962.03 | 1,018,129.74 | 161,970.17 | -329,392.86 | 1,591,393.50 | -287,298.92 | 307,016.83 | 1,009,845.85 | 12,166.75 | -161,512.14 | 186,514.13 |
| 四、利润总额(元) | 397,852,334.09 | 353,938,631.81 | -299,407,720.92 | -65,837,943.12 | 132,295,820.02 | 481,044,766.65 | 277,914,418.89 | 160,897,615.01 | 258,883,294.54 | 295,340,721.48 | 250,310,704.86 |
| 减：所得税费用(元) | 86,611,079.22 | 46,669,633.65 | -82,760,104.56 | -14,687,100.09 | 7,639,031.04 | 87,347,324.20 | 70,568,099.35 | 37,147,990.58 | 52,585,010.79 | 46,960,735.57 | 61,454,027.06 |
| 五、净利润(元) | 311,241,254.87 | 307,268,998.16 | -216,647,616.36 | -51,150,843.03 | 124,656,788.98 | 393,697,442.45 | 207,346,319.54 | 123,749,624.43 | 206,298,283.75 | 248,379,985.91 | 188,856,677.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 311,241,254.87 | 307,268,998.16 | -216,647,616.36 | -51,150,843.03 | 124,656,788.98 | 393,697,442.45 | 207,346,319.54 | 123,749,624.43 | 206,298,283.75 | 248,379,985.91 | 188,856,677.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 308,143,123.63 | 306,463,605.04 | -218,754,276.47 | -55,461,300.79 | 126,467,837.76 | 392,966,285.53 | 207,346,319.54 | 123,749,624.43 | 206,298,283.75 | 248,379,985.91 | 188,856,677.80 |
| 少数股东损益(元) | 3,098,131.24 | 805,393.12 | 2,106,660.11 | 4,310,457.76 | -1,811,048.78 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 306,956,913.22 | 303,727,426.42 | -226,728,574.83 | -67,220,420.08 | 68,807,654.20 | 389,498,878.33 | 202,602,638.26 | 93,197,885.40 | 205,357,446.83 | 245,694,022.80 | 185,450,433.08 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.11 | -0.08 | -0.02 | 0.05 | 0.14 | 0.07 | 0.04 | 0.08 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 0.11 | 0.11 | -0.08 | -0.02 | 0.05 | 0.14 | 0.07 | 0.04 | 0.08 | 0.08 | 0.07 |
| 七、其他综合收益(元) | -207,185,100.16 | 448,621,496.17 | 360,738,309.64 | -59,701,972.05 | 7,962,845.54 | 65,911,801.58 | 322,645,064.93 | -45,013,745.73 | -84,357,736.29 | 85,756,475.63 | -61,007,825.87 |
| 归属于母公司所有者的其他综合收益(元) | -207,185,100.16 | 448,621,496.17 | 360,738,309.64 | -59,701,972.05 | 7,962,845.54 | 65,911,801.58 | 322,645,064.93 | -45,013,745.73 | -84,357,736.29 | 85,756,475.63 | -61,007,825.87 |
| 八、综合收益总额(元) | 104,056,154.71 | 755,890,494.33 | 144,090,693.28 | -110,852,815.08 | 132,619,634.52 | 459,609,244.03 | 529,991,384.47 | 78,735,878.70 | 121,940,547.46 | 334,136,461.54 | 127,848,851.93 |
| 归属于母公司股东的综合收益总额(元) | 100,958,023.47 | 755,085,101.21 | 141,984,033.17 | -115,163,272.84 | 134,430,683.30 | 458,878,087.11 | 529,991,384.47 | 78,735,878.70 | 121,940,547.46 | 334,136,461.54 | 127,848,851.93 |
| 归属于少数股东的综合收益总额(元) | 3,098,131.24 | 805,393.12 | 2,106,660.11 | 4,310,457.76 | -1,811,048.78 | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-29 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |