| 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) | 674,630,449.36 | 630,553,079.68 | 615,486,984.34 | 736,010,543.12 | 612,260,664.20 | 907,820,799.09 | 684,374,632.32 | 703,982,747.94 | 807,771,140.14 | 747,867,278.83 | 699,651,369.66 |
| 手续费及佣金净收入(元) | 345,622,432.82 | 351,598,908.62 | 332,193,670.14 | 442,315,605.98 | 349,047,900.48 | 491,379,936.42 | 369,180,684.71 | 454,331,675.03 | 424,812,851.98 | 457,150,104.44 | 481,243,746.24 |
| 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) | 211,614,363.83 | 186,484,221.69 | 189,547,232.87 | 196,700,989.07 | 213,461,794.86 | 209,281,547.04 | 210,763,208.53 | 216,518,620.94 | 216,466,045.34 | 192,006,403.47 | 184,399,613.62 |
| 加：投资收益(元) | 63,931,276.85 | 66,240,077.56 | -50,619,914.16 | 84,375,957.39 | 92,460,483.45 | 127,186,819.23 | 103,372,587.19 | 117,118,763.89 | 160,726,701.70 | 131,068,754.47 | 95,887,678.19 |
| 公允价值变动收益(元) | -16,468,848.25 | 25,588,885.32 | 140,311,418.81 | 8,307,021.91 | -46,179,961.78 | -36,074,620.33 | -7,089,078.32 | -85,196,313.79 | -95,975,946.02 | -37,088,778.09 | -66,384,536.96 |
| 汇兑收益(元) | -1,104,431.59 | 318,524.35 | 115,687.39 | -936,188.46 | -448,809.62 | 3,494,800.69 | -948,824.09 | -1,292,746.04 | 3,852,874.74 | 3,575,361.47 | -294,861.39 |
| 其他业务收入(元) | 1,031,738.84 | 354,999.43 | 675,063.58 | 818,243.16 | 1,590,403.11 | 375,469.19 | 346,243.72 | 620,409.18 | 799,994.29 | 550,155.56 | 224,870.85 |
| 资产处置收益(元) | 2,434.41 | -129,287.68 | -38,359.77 | 732.03 | -31,922.29 | -288,381.11 | -18,469.32 | -169,512.05 | -58,963.88 | -24,426.29 | -2,255.11 |
| 其他收益(元) | 70,001,482.45 | 96,750.39 | 3,302,185.48 | 4,428,182.04 | 2,360,775.99 | 112,465,227.96 | 8,768,279.90 | 2,051,850.78 | 97,147,581.99 | 629,703.80 | 4,577,114.22 |
| 二、营业支出(元) | 408,167,565.36 | 377,795,032.27 | 385,005,169.48 | 662,126,301.64 | 431,627,631.87 | 436,126,411.20 | 391,637,074.66 | 687,588,639.68 | 521,091,107.05 | 429,435,370.67 | 418,420,820.67 |
| 营业税金及附加(元) | 2,530,490.47 | 2,712,915.72 | 2,606,927.14 | 3,090,010.42 | 2,713,335.59 | 4,067,091.17 | 2,771,240.44 | 3,941,673.35 | 3,195,052.01 | 4,894,817.04 | 3,942,923.97 |
| 业务及管理费(元) | 405,307,066.22 | 375,413,048.13 | 382,285,778.26 | 655,977,083.90 | 426,968,951.52 | 430,385,528.25 | 386,276,478.05 | 682,971,080.11 | 516,743,942.45 | 428,516,038.58 | 414,211,502.63 |
| 其他业务成本(元) | 1,640,843.36 | 1,317,609.50 | 917,675.47 | 1,276,276.48 | 1,328,138.10 | 1,119,242.14 | 916,985.40 | 1,217,885.56 | 2,164,073.08 | 1,091,824.75 | 1,236,282.98 |
| 三、营业利润(元) | 266,462,884.00 | 252,758,047.41 | 230,481,814.86 | 73,884,241.48 | 180,633,032.33 | 471,694,387.89 | 292,737,557.66 | 16,394,108.26 | 286,680,033.09 | 318,431,908.16 | 281,230,548.99 |
| 加：营业外收入(元) | 79,834.32 | 233,085.35 | 159,802.72 | 6,971,569.55 | 9,790.43 | 2,777.91 | 21,667.70 | 112,426.39 | 266,408.81 | 27,506.39 | 101,917.73 |
| 减：营业外支出(元) | - | - | - | 9,900.00 | 236,762.34 | - | - | 89,520.54 | 246,660.30 | 54,000.25 | 392,017.70 |
| 四、利润总额(元) | 266,353,565.43 | 252,991,132.76 | 230,641,617.58 | 80,845,911.03 | 180,406,060.42 | 471,686,479.06 | 292,759,225.36 | 16,417,014.11 | 286,699,781.60 | 318,405,414.30 | 280,940,449.02 |
| 减：所得税费用(元) | 30,252,560.62 | 30,874,690.21 | 28,159,689.05 | -9,631,058.47 | 15,547,839.54 | 78,223,317.93 | 39,946,530.60 | -25,263,670.85 | 36,244,165.48 | 39,641,973.45 | 40,972,669.08 |
| 五、净利润(元) | 236,101,004.81 | 222,116,442.55 | 202,481,928.53 | 90,476,969.50 | 164,858,220.88 | 393,463,161.13 | 252,812,694.76 | 41,680,684.96 | 250,455,616.12 | 278,763,440.85 | 239,967,779.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | 202,481,928.53 | - | - | - | 252,812,694.76 | - | 250,455,616.12 | 278,763,440.85 | 239,967,779.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 236,201,937.57 | 222,109,151.62 | 202,311,003.28 | 90,345,603.61 | 164,857,066.95 | 392,850,429.69 | 252,639,451.31 | 41,506,369.40 | 247,277,079.87 | 278,808,692.05 | 240,132,934.30 |
| 少数股东损益(元) | -100,932.76 | 7,290.93 | 170,925.25 | 131,365.89 | 1,153.93 | 612,731.44 | 173,243.45 | 174,315.56 | 3,178,536.25 | -45,251.20 | -165,154.36 |
| 扣除非经常性损益后的净利润(元) | 183,780,988.86 | 221,958,740.57 | 199,879,829.64 | 81,802,755.90 | 163,280,655.60 | 308,723,726.18 | 246,060,842.60 | 40,078,395.97 | 174,445,804.90 | 278,374,604.31 | 236,919,364.95 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.08 | 0.07 | 0.03 | 0.06 | 0.14 | 0.09 | 0.01 | 0.09 | 0.10 | 0.09 |
| 二、稀释每股收益(元) | 0.09 | 0.08 | 0.07 | 0.03 | 0.06 | 0.14 | 0.09 | 0.01 | 0.09 | 0.10 | 0.09 |
| 七、其他综合收益(元) | -3,262,128.07 | 16,535,252.32 | 12,579,732.09 | 1,251,863.95 | -3,104,776.11 | 1,185,262.22 | -2,340,051.66 | -7,666,460.72 | -621,937.01 | -536,830.71 | 826,490.45 |
| 归属于母公司所有者的其他综合收益(元) | -3,262,128.07 | 16,535,252.32 | 12,579,732.09 | 1,251,863.95 | -3,104,776.11 | 1,185,262.22 | -2,340,051.66 | -7,666,460.72 | -621,937.01 | -536,830.71 | 826,490.45 |
| 八、综合收益总额(元) | 232,838,876.74 | 238,651,694.87 | 215,061,660.62 | 91,728,833.45 | 161,753,444.77 | 394,648,423.35 | 250,472,643.10 | 34,014,224.24 | 249,833,679.11 | 278,226,610.14 | 240,794,270.39 |
| 归属于母公司股东的综合收益总额(元) | 232,939,809.50 | 238,644,403.94 | 214,890,735.37 | 91,597,467.56 | 161,752,290.84 | 394,035,691.91 | 250,299,399.65 | 33,839,908.68 | 246,655,142.86 | 278,271,861.34 | 240,959,424.75 |
| 归属于少数股东的综合收益总额(元) | -100,932.76 | 7,290.93 | 170,925.25 | 131,365.89 | 1,153.93 | 612,731.44 | 173,243.45 | 174,315.56 | 3,178,536.25 | -45,251.20 | -165,154.36 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |