| 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) | 690,510,847.61 | 795,796,314.71 | 881,820,091.85 | 702,986,712.69 | 478,112,305.44 | 652,271,026.95 | 642,689,658.07 | 477,850,391.10 | 570,643,697.04 | 566,191,072.03 | 393,441,560.11 |
| 手续费及佣金净收入(元) | 169,635,337.07 | 167,871,312.22 | 172,717,106.61 | 174,209,721.05 | 147,020,303.37 | 163,450,533.75 | 148,448,609.17 | 127,467,683.87 | 252,247,534.50 | 172,801,736.86 | 189,480,838.20 |
| 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) | 150,346,988.19 | 204,501,377.51 | 241,484,955.23 | 249,686,041.51 | 260,944,829.93 | 270,859,905.40 | 246,766,556.74 | 256,713,494.46 | 242,007,523.18 | 229,084,791.63 | 215,928,129.86 |
| 加：投资收益(元) | 253,582,779.14 | 169,451,019.42 | 193,000,081.59 | 44,761,174.49 | 17,710,700.66 | 141,980,355.87 | 149,857,264.38 | 109,678,257.44 | 133,462,346.52 | 153,550,830.08 | 51,771,229.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 42,049,941.03 | -19,988,162.17 | -23,687,314.29 | -26,408,505.22 | -18,391,503.14 | 4,362,613.84 | 24,121,632.06 | 34,907,743.63 | -15,793,277.44 | -8,789,053.65 | -1,062,547.34 |
| 公允价值变动收益(元) | -15,947,718.08 | 96,887,776.89 | 187,278,632.95 | 52,285,440.80 | -2,116,678.21 | -12,344,241.22 | 63,382,759.76 | -34,719,859.93 | -62,347,001.91 | 7,292,387.27 | -74,828,610.34 |
| 汇兑收益(元) | -570,961.08 | 178,864.46 | 51,726.41 | -482,527.28 | -219,205.02 | 1,795,871.91 | -530,285.39 | -629,071.54 | 1,943,163.63 | 1,794,399.97 | -162,257.33 |
| 其他业务收入(元) | 133,096,208.99 | 156,818,221.26 | 77,358,538.36 | 180,935,169.59 | 52,777,178.30 | 86,335,763.10 | 23,573,349.68 | 18,833,675.48 | 2,011,970.56 | 1,421,402.73 | 2,562,028.48 |
| 资产处置收益(元) | 41,704.01 | -0.01 | 220,323.51 | 362,228.66 | - | 104,740.33 | 6,913.25 | 418,120.62 | 192,751.98 | 203,973.34 | -4,842.41 |
| 其他收益(元) | 326,509.37 | 87,742.96 | 9,708,727.19 | 1,229,463.87 | 1,995,176.41 | 88,097.81 | 11,184,490.48 | 88,090.70 | 1,125,408.58 | 41,550.15 | 8,695,043.88 |
| 二、营业支出(元) | 489,226,278.15 | 458,151,202.54 | 513,738,607.99 | 566,135,975.57 | 340,231,540.92 | 364,754,554.55 | 351,151,706.22 | 340,203,540.97 | 350,200,942.58 | 268,862,701.57 | 252,046,790.30 |
| 营业税金及附加(元) | 4,947,757.86 | 6,358,769.89 | 5,502,875.42 | 5,666,747.96 | 5,249,894.72 | 5,804,863.38 | 5,482,417.17 | 6,182,424.43 | 5,145,522.86 | 5,292,335.57 | 6,263,066.13 |
| 业务及管理费(元) | 346,818,274.73 | 293,773,000.79 | 430,611,439.54 | 380,084,155.90 | 283,254,774.27 | 272,031,150.31 | 320,891,067.19 | 329,466,257.85 | 341,401,013.76 | 263,599,337.23 | 246,269,346.14 |
| 其他业务成本(元) | 134,586,434.70 | 151,222,525.47 | 75,474,398.76 | 179,708,201.35 | 52,345,550.51 | 83,102,451.21 | 21,321,779.03 | - | - | - | - |
| 三、营业利润(元) | 201,284,569.46 | 337,645,112.17 | 368,081,483.86 | 136,850,737.12 | 137,880,764.52 | 287,516,472.40 | 291,537,951.85 | 137,646,850.13 | 220,442,754.46 | 297,328,370.46 | 141,394,769.81 |
| 加：营业外收入(元) | 707,494.77 | 285,251.88 | 94,481.30 | 4,022,688.39 | 1,700,969.40 | 257,608.56 | 398,356.33 | 4,052,451.96 | 1,168,680.93 | 1,172,733.85 | 53,216.77 |
| 减：营业外支出(元) | 1,850,614.68 | 98,298.75 | 1,905,037.51 | 11,313,581.27 | 1,358,103.34 | 1,608,327.11 | 1,801,334.21 | 15,846,517.90 | 1,104,859.28 | 32,568.23 | 67,989.65 |
| 四、利润总额(元) | 200,141,449.55 | 337,832,065.30 | 366,270,927.65 | 129,559,844.24 | 138,223,630.58 | 286,165,753.85 | 290,134,973.97 | 125,852,784.19 | 220,506,576.11 | 298,468,536.08 | 141,379,996.93 |
| 减：所得税费用(元) | 48,676,852.98 | 51,879,950.59 | 103,271,987.19 | 19,043,234.53 | 23,785,645.95 | 44,387,944.09 | 73,737,841.57 | 15,017,605.86 | 43,156,529.89 | 62,844,654.56 | 15,248,832.36 |
| 五、净利润(元) | 151,464,596.57 | 285,952,114.71 | 262,998,940.46 | 110,516,609.71 | 114,437,984.63 | 241,777,809.76 | 216,397,132.40 | 110,835,178.33 | 177,350,046.22 | 235,623,881.52 | 126,131,164.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 151,464,596.57 | 285,952,114.71 | 262,998,940.46 | 110,516,609.71 | 114,437,984.63 | 241,777,809.76 | 216,397,132.40 | 110,835,178.33 | 177,350,046.22 | 235,623,881.52 | 126,131,164.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 149,887,840.23 | 283,585,832.41 | 262,572,246.67 | 109,039,440.37 | 111,818,842.86 | 239,535,534.48 | 216,621,076.59 | 110,057,576.45 | 175,656,493.77 | 234,756,961.75 | 125,200,617.85 |
| 少数股东损益(元) | 1,576,756.34 | 2,366,282.30 | 426,693.79 | 1,477,169.34 | 2,619,141.77 | 2,242,275.28 | -223,944.19 | 777,601.88 | 1,693,552.45 | 866,919.77 | 930,546.72 |
| 扣除非经常性损益后的净利润(元) | 150,590,652.35 | 283,425,151.67 | 256,579,529.88 | 113,770,515.60 | 110,463,571.38 | 240,482,211.82 | 209,344,786.25 | 118,700,302.90 | 175,153,162.36 | 227,295,814.63 | 125,216,000.44 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.08 | 0.07 | 0.03 | 0.03 | 0.06 | 0.06 | 0.03 | 0.05 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.08 | 0.07 | 0.03 | 0.03 | 0.06 | 0.06 | 0.03 | 0.05 | 0.07 | 0.03 |
| 七、其他综合收益(元) | -131,713,927.79 | 15,176,123.09 | -29,764,316.55 | 128,534,652.31 | 12,392,608.41 | 94,723,447.08 | 120,669,553.34 | -240,805,803.30 | 17,622,454.21 | 7,949,468.15 | 3,055,318.77 |
| 归属于母公司所有者的其他综合收益(元) | -131,713,927.79 | 15,176,123.09 | -29,764,316.55 | 128,534,652.31 | 12,392,608.41 | 94,723,447.08 | 120,669,553.34 | -240,805,803.30 | 17,622,454.21 | 7,949,468.15 | 3,055,318.77 |
| 八、综合收益总额(元) | 19,750,668.78 | 301,128,237.80 | 233,234,623.91 | 239,051,262.02 | 126,830,593.04 | 336,501,256.84 | 337,066,685.74 | -129,970,624.97 | 194,972,500.43 | 243,573,349.67 | 129,186,483.34 |
| 归属于母公司股东的综合收益总额(元) | 18,173,912.44 | 298,761,955.50 | 232,807,930.12 | 237,574,092.68 | 124,211,451.27 | 334,258,981.56 | 337,290,629.93 | -130,748,226.85 | 193,278,947.98 | 242,706,429.90 | 128,255,936.62 |
| 归属于少数股东的综合收益总额(元) | 1,576,756.34 | 2,366,282.30 | 426,693.79 | 1,477,169.34 | 2,619,141.77 | 2,242,275.28 | -223,944.19 | 777,601.88 | 1,693,552.45 | 866,919.77 | 930,546.72 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |