| 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) | 1,823,675,128.93 | 1,645,421,644.48 | 992,083,545.23 | 1,398,073,628.42 | 1,703,170,459.15 | 1,761,583,881.70 | 1,383,698,321.71 | 1,612,469,406.89 | 1,799,066,101.82 | 1,872,151,155.44 | 1,539,041,197.70 |
| 手续费及佣金净收入(元) | 127,187,084.62 | 135,498,484.19 | 136,849,177.22 | 170,444,425.74 | 155,159,508.43 | 156,552,534.74 | 129,502,817.04 | 105,533,662.08 | 141,250,431.02 | 110,725,156.98 | 140,529,131.54 |
| 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) | 169,052,421.80 | 170,838,617.33 | 179,954,400.63 | 130,422,486.04 | 147,668,965.52 | 138,882,175.36 | 128,401,750.83 | 113,614,460.82 | 82,181,518.57 | 68,265,218.17 | 62,476,448.73 |
| 加：投资收益(元) | -27,278,129.84 | 71,046,859.07 | -144,607,619.21 | -4,746,567.43 | 42,451,936.93 | -10,857,683.26 | 148,534,216.09 | 141,406,500.63 | 15,189,847.29 | -42,888,141.73 | -163,065,517.90 |
| 其中：对联营企业和合营企业的投资收益(元) | -122,609.98 | -118,988.02 | -186,253.66 | -68,319.45 | 33,351.17 | -127,398.69 | -212,053.08 | -141,145.35 | 421,927.43 | -729,040.64 | -47,120.24 |
| 公允价值变动收益(元) | 24,532,782.58 | -28,065,697.99 | 114,175,888.10 | 32,604,594.35 | 2,727,042.03 | 56,662,998.59 | -165,512,268.66 | -88,336,143.01 | 2,424,656.56 | 76,327,351.92 | 141,234,003.08 |
| 汇兑收益(元) | 1,302,344.81 | -2,553,271.10 | -1,282,320.02 | 1,348,698.37 | -592,439.47 | -7,039,961.73 | 4,599,404.47 | 945,078.07 | -3,805,689.13 | -8,343,395.07 | 589,632.85 |
| 其他业务收入(元) | 1,505,585,637.04 | 1,302,586,050.59 | 693,164,662.69 | 1,056,705,236.60 | 1,373,215,325.68 | 1,459,403,895.70 | 1,147,630,196.54 | 1,343,064,084.69 | 1,549,521,893.40 | 1,653,998,975.26 | 1,356,736,753.90 |
| 资产处置收益(元) | - | 167,972.03 | -13,912.57 | 495,197.06 | - | - | - | 3,361.54 | -1,325.41 | - | 12,389.38 |
| 其他收益(元) | 184,477.49 | 177,600.77 | 600,015.22 | 2,612,074.28 | 46,590.72 | 3,578,555.39 | 6,819,522.37 | 6,728,183.19 | 866,533.39 | 930,427.53 | 528,356.12 |
| 营业收入其他项目(元) | 23,108,510.43 | -4,274,970.41 | 13,243,253.17 | 8,187,483.41 | -17,506,470.69 | -35,660,771.96 | -16,277,316.97 | -10,489,781.12 | 11,438,236.13 | - | - |
| 二、营业支出(元) | 1,679,438,297.55 | 1,473,288,499.72 | 894,177,844.20 | 1,255,199,816.41 | 1,554,834,028.29 | 1,638,185,830.64 | 1,311,758,350.68 | 1,490,971,672.41 | 1,733,697,754.56 | 1,804,738,347.38 | 1,497,771,238.89 |
| 营业税金及附加(元) | 2,386,723.28 | 2,041,757.14 | 1,821,418.18 | 2,790,674.64 | 2,168,461.12 | 2,039,664.09 | 1,655,465.76 | 2,168,153.59 | 1,755,663.19 | 2,596,231.08 | 8,064,344.14 |
| 业务及管理费(元) | 183,604,662.39 | 165,711,462.05 | 172,418,391.74 | 219,193,091.67 | 176,555,310.93 | 150,461,688.30 | 160,678,237.49 | 160,244,125.54 | 155,511,590.62 | 125,823,530.71 | 137,522,048.34 |
| 资产减值损失(元) | -549,379.61 | -223,597.66 | -974,433.26 | -3,228,543.35 | - | 4,038,831.66 | -93,750.00 | 646,674.52 | -8,577.24 | 5,167.33 | -3,783.69 |
| 其他业务成本(元) | 1,484,499,630.31 | 1,287,881,915.53 | 691,163,715.05 | 1,051,066,419.84 | 1,352,108,165.64 | 1,455,197,378.03 | 1,110,890,446.52 | 1,335,095,696.31 | 1,556,227,814.33 | 1,648,344,675.58 | 1,334,762,602.00 |
| 营业成本其他项目(元) | 23,108,510.43 | -4,274,970.41 | 13,243,253.17 | 8,187,483.41 | -17,506,470.69 | -35,660,771.96 | -16,277,316.97 | -10,489,781.12 | 11,438,236.13 | - | - |
| 三、营业利润(元) | 144,236,831.38 | 172,133,144.76 | 97,905,701.03 | 142,873,812.01 | 148,336,430.86 | 123,398,051.06 | 71,939,971.03 | 121,497,734.48 | 65,368,347.26 | 67,412,808.06 | 41,269,958.81 |
| 加：营业外收入(元) | 23,098.20 | 3,642,867.35 | 219,915.31 | 9,667.98 | 471.05 | 454,795.29 | 416,755.04 | 3,742,878.81 | 229,373.78 | 71,853.54 | 336,627.91 |
| 减：营业外支出(元) | 514,796.68 | 2,668,623.07 | 28,781.86 | 35,592,197.37 | 684,084.58 | 1,615,055.58 | 1,101,379.69 | 1,741,746.20 | 550,648.11 | 108,912.49 | 2,694,881.03 |
| 四、利润总额(元) | 143,745,132.90 | 173,107,389.04 | 98,096,834.48 | 107,291,282.62 | 147,652,817.33 | 122,237,790.77 | 71,255,346.38 | 123,498,867.09 | 65,047,072.93 | 67,375,749.11 | 38,911,705.69 |
| 减：所得税费用(元) | 15,701,840.77 | 28,019,912.73 | 12,707,637.70 | 2,630,606.03 | 17,800,323.10 | 16,441,882.46 | 8,742,513.54 | 9,724,483.38 | 8,535,711.05 | 20,567,203.78 | 10,093,530.24 |
| 五、净利润(元) | 128,043,292.13 | 145,087,476.31 | 85,389,196.78 | 104,660,676.59 | 129,852,494.23 | 105,795,908.31 | 62,512,832.84 | 113,774,383.71 | 56,511,361.88 | 46,808,545.33 | 28,818,175.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 128,043,292.13 | 145,087,476.31 | 85,389,196.78 | 104,660,676.59 | 129,852,494.23 | 105,795,908.31 | 62,512,832.84 | 113,774,383.71 | 56,511,361.88 | 46,808,545.33 | 28,818,175.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 128,147,029.13 | 144,559,997.90 | 85,623,759.78 | 103,427,575.73 | 130,073,965.84 | 106,025,876.26 | 62,327,523.45 | 114,132,778.92 | 56,641,956.82 | 47,176,954.20 | 28,107,975.09 |
| 少数股东损益(元) | -103,737.00 | 527,478.41 | -234,563.00 | 1,233,100.86 | -221,471.61 | -229,967.95 | 185,309.39 | -358,395.21 | -130,594.94 | -368,408.87 | 710,200.36 |
| 扣除非经常性损益后的净利润(元) | 127,502,001.20 | 143,575,247.98 | 85,018,198.61 | 128,943,339.82 | 130,551,057.68 | 104,360,861.38 | 56,765,602.04 | 106,212,106.89 | 56,248,523.93 | 46,783,521.39 | 30,476,802.00 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.24 | 0.14 | 0.17 | 0.21 | 0.18 | 0.10 | 0.18 | 0.10 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 0.21 | 0.24 | 0.14 | 0.17 | 0.21 | 0.18 | 0.10 | 0.18 | 0.10 | 0.07 | 0.05 |
| 七、其他综合收益(元) | -24,845,727.78 | 8,015,398.61 | 14,957,301.58 | -22,177,699.15 | -4,483,859.10 | 58,578,068.02 | -12,783,559.47 | -8,757,497.21 | 35,531,319.18 | 33,115,110.40 | -2,486,813.19 |
| 归属于母公司所有者的其他综合收益(元) | -24,826,442.38 | 8,029,168.76 | 14,926,671.03 | -22,156,385.09 | -4,480,834.51 | 58,583,674.70 | -12,819,365.36 | -8,856,176.49 | 35,526,969.89 | 33,101,016.22 | -2,505,331.72 |
| 归属于少数股东的其他综合收益(元) | -19,285.40 | -13,770.15 | 30,630.55 | -21,314.06 | -3,024.59 | -5,606.68 | 35,805.89 | 98,679.28 | 4,349.29 | 14,094.18 | 18,518.53 |
| 八、综合收益总额(元) | 103,197,564.35 | 153,102,874.92 | 100,346,498.36 | 82,482,977.44 | 125,368,635.13 | 164,373,976.33 | 49,729,273.37 | 105,016,886.50 | 92,042,681.06 | 79,923,655.73 | 26,331,362.26 |
| 归属于母公司股东的综合收益总额(元) | 103,320,586.75 | 152,589,166.66 | 100,550,430.81 | 81,271,190.64 | 125,593,131.33 | 164,609,550.96 | 49,508,158.09 | 105,276,602.43 | 92,168,926.71 | 80,277,970.42 | 25,602,643.37 |
| 归属于少数股东的综合收益总额(元) | -123,022.40 | 513,708.26 | -203,932.45 | 1,211,786.80 | -224,496.20 | -235,574.63 | 221,115.28 | -259,715.93 | -126,245.65 | -354,314.69 | 728,718.89 |
| 公告日期 | 2024-10-19 | 2024-08-17 | 2024-04-20 | 2024-03-09 | 2023-10-18 | 2023-08-19 | 2023-04-25 | 2023-03-11 | 2022-10-28 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |