| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 156,710,642.17 | 152,727,893.27 | 199,490,822.52 | 247,388,579.92 | 198,309,986.75 | -13,497,030.21 | -190,944,936.86 |
| 手续费及佣金净收入(元) | 215,884,200.81 | 149,967,165.27 | 70,698,156.48 | 364,806,724.17 | 284,041,374.11 | 188,368,739.67 | 96,139,167.60 |
| 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) | -268,240,355.35 | -185,724,829.02 | -70,926,253.14 | -337,295,684.32 | -211,515,610.42 | -148,873,902.56 | -57,678,908.02 |
| 加：投资收益(元) | 271,403,925.67 | 208,286,205.64 | 153,810,096.55 | 568,200,306.56 | 358,654,253.76 | 203,187,950.02 | 49,201,746.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 188,945,491.99 | 141,046,988.09 | 76,785,814.76 | 314,331,924.50 | 249,425,965.94 | 169,521,958.30 | 63,141,199.04 |
| 公允价值变动收益(元) | -87,669,729.84 | -39,184,874.84 | 37,926,852.59 | -384,664,714.90 | -258,841,936.26 | -272,744,865.59 | -287,655,974.52 |
| 汇兑收益(元) | 1,007,285.54 | 1,205,844.86 | -579,150.80 | 2,942,937.73 | 3,493,955.14 | 1,573,073.81 | -197,183.54 |
| 其他业务收入(元) | 18,861,516.17 | 13,633,673.64 | 6,063,302.57 | 25,323,112.19 | 15,462,990.36 | 9,929,025.96 | 5,138,724.82 |
| 资产处置收益(元) | 1,442,984.47 | 1,102,940.39 | 211,208.50 | -254,034.01 | -145,033.76 | 19,571.96 | 60,124.05 |
| 其他收益(元) | 4,020,814.70 | 3,441,767.33 | 2,286,609.77 | 8,329,932.50 | 7,159,993.82 | 5,043,376.52 | 4,047,366.38 |
| 二、营业支出(元) | 473,495,836.41 | 330,105,205.32 | 170,912,072.04 | 825,390,796.29 | 576,974,518.07 | 392,149,870.17 | 168,199,724.94 |
| 营业税金及附加(元) | 2,942,253.28 | 3,034,110.26 | 1,113,617.98 | 5,363,403.45 | 3,075,841.43 | 2,452,411.16 | 742,673.06 |
| 业务及管理费(元) | 471,854,206.65 | 321,027,977.54 | 169,316,382.50 | 725,653,203.74 | 552,785,667.90 | 369,448,308.40 | 167,776,089.74 |
| 其他业务成本(元) | 1,266,678.69 | 829,256.38 | 444,018.36 | 1,952,360.67 | 1,795,720.72 | 930,724.62 | 417,797.44 |
| 营业成本其他项目(元) | - | - | - | 54,619,362.60 | - | - | - |
| 三、营业利润(元) | -316,785,194.24 | -177,377,312.05 | 28,578,750.48 | -578,002,216.37 | -378,664,531.32 | -405,646,900.38 | -359,144,661.80 |
| 加：营业外收入(元) | 406,992.78 | 406,641.86 | 435,531.47 | 52,847,128.62 | 52,392,749.31 | 52,392,553.93 | 12,698.62 |
| 减：营业外支出(元) | 6,245,375.45 | 5,651,205.79 | 129,987.18 | 2,780,588.70 | 1,645,053.32 | 1,214,872.45 | 981,957.59 |
| 四、利润总额(元) | -322,623,576.91 | -182,621,875.98 | 28,884,294.77 | -527,935,676.45 | -327,916,835.33 | -354,469,218.90 | -360,113,920.77 |
| 减：所得税费用(元) | -36,552,436.38 | -21,281,065.06 | 16,054,936.09 | -80,570,829.63 | -55,394,790.95 | -71,935,854.58 | -77,661,820.64 |
| 五、净利润(元) | -286,071,140.53 | -161,340,810.92 | 12,829,358.68 | -447,364,846.82 | -272,522,044.38 | -282,533,364.32 | -282,452,100.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -286,071,140.53 | -161,340,810.92 | 12,829,358.68 | -447,364,846.82 | -272,522,044.38 | -282,533,364.32 | -282,452,100.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -262,022,013.91 | -151,788,636.94 | -2,485,397.07 | -392,098,055.88 | -228,698,770.51 | -222,570,582.46 | -209,534,968.72 |
| 少数股东损益(元) | -24,049,126.62 | -9,552,173.98 | 15,314,755.75 | -55,266,790.94 | -43,823,273.87 | -59,962,781.86 | -72,917,131.41 |
| 扣除非经常性损益后的净利润(元) | -260,980,691.21 | -150,473,856.71 | -3,184,547.28 | -417,857,536.12 | -255,842,367.27 | -248,928,839.69 | -209,515,483.48 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | -0.29 | -0.17 | - | -0.44 | -0.26 | -0.25 | -0.23 |
| 二、稀释每股收益(元) | -0.29 | -0.17 | - | -0.44 | -0.26 | -0.25 | -0.23 |
| 七、其他综合收益(元) | 4,950,928.44 | 33,407,272.06 | 4,799,738.72 | -37,509,715.56 | -10,000,896.94 | -30,328,589.28 | -27,934,428.78 |
| 归属于母公司所有者的其他综合收益(元) | 3,449,133.47 | 30,465,776.70 | 5,100,032.10 | -38,096,320.18 | -13,447,422.57 | -31,297,545.86 | -28,141,328.47 |
| 归属于少数股东的其他综合收益(元) | 1,501,794.97 | 2,941,495.36 | -300,293.38 | 586,604.62 | 3,446,525.63 | 968,956.58 | 206,899.69 |
| 八、综合收益总额(元) | -281,120,212.09 | -127,933,538.86 | 17,629,097.40 | -484,874,562.38 | -282,522,941.32 | -312,861,953.60 | -310,386,528.91 |
| 归属于母公司股东的综合收益总额(元) | -258,572,880.44 | -121,322,860.24 | 2,614,635.03 | -430,194,376.06 | -242,146,193.08 | -253,868,128.32 | -237,676,297.19 |
| 归属于少数股东的综合收益总额(元) | -22,547,331.65 | -6,610,678.62 | 15,014,462.37 | -54,680,186.32 | -40,376,748.24 | -58,993,825.28 | -72,710,231.72 |
| 公告日期 | 2023-10-30 | 2023-08-31 | 2023-04-27 | 2023-03-29 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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