| 2024年一季报 | 2023年年报 | 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 | 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 |
| 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 |
| 一、营业收入(元) | 802,418,300.73 | 4,188,477,732.54 | 3,027,502,960.60 | 2,077,020,947.31 | 988,821,362.60 | 3,616,665,497.93 | 2,802,199,203.64 | 1,684,018,938.70 | 663,104,291.30 |
| 手续费及佣金净收入(元) | 366,905,156.28 | 1,796,743,170.55 | 1,367,885,096.85 | 947,475,281.64 | 451,761,807.64 | 2,014,810,059.45 | 1,512,785,581.85 | 1,006,182,067.04 | 504,197,322.10 |
| 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) | 106,632,034.25 | 400,718,243.23 | 286,666,123.23 | 200,730,554.60 | 96,958,932.40 | 463,808,933.68 | 362,952,687.74 | 235,615,779.17 | 132,803,174.18 |
| 加：投资收益(元) | 138,027,468.14 | 730,225,982.41 | 526,199,972.89 | 364,904,757.64 | 124,802,569.45 | 523,741,611.68 | 484,210,657.28 | 254,824,033.32 | -8,441,861.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,029,501.18 | 43,764,241.53 | 24,523,691.68 | 21,737,637.63 | 8,740,546.71 | 1,672,047.75 | -10,208,893.83 | -8,571,423.53 | -5,708,192.19 |
| 公允价值变动收益(元) | 22,638,703.89 | -51,607,536.12 | 28,393,947.89 | 120,060,042.33 | 138,803,211.66 | -322,811,059.56 | -290,338,584.96 | -87,118,342.06 | -154,586,834.01 |
| 汇兑收益(元) | 13,344.29 | 191,902.85 | 356,977.15 | 424,184.93 | -198,674.22 | 1,053,349.25 | 1,244,370.89 | 582,579.41 | -58,378.17 |
| 其他业务收入(元) | 157,795,730.44 | 1,286,982,003.61 | 799,664,268.01 | 431,068,324.64 | 166,439,774.97 | 907,035,536.80 | 706,604,414.09 | 256,492,063.95 | 178,695,137.75 |
| 资产处置收益(元) | -3,819.66 | 89,373.20 | -9,291.79 | -9,291.79 | 566.00 | 13,557.79 | 4,486.23 | 71.34 | 189.63 |
| 其他收益(元) | 10,409,683.10 | 25,134,592.81 | 18,345,866.37 | 12,367,093.32 | 10,253,174.70 | 29,013,508.84 | 24,735,590.52 | 17,440,686.53 | 10,495,541.70 |
| 二、营业支出(元) | 663,229,336.68 | 3,597,135,945.88 | 2,411,651,229.47 | 1,498,587,649.77 | 653,132,175.48 | 3,105,202,557.32 | 2,262,370,020.79 | 1,246,055,627.20 | 570,820,434.91 |
| 营业税金及附加(元) | 7,479,833.62 | 29,074,030.26 | 21,630,607.80 | 14,706,907.74 | 7,347,193.52 | 22,684,129.20 | 17,090,293.83 | 13,372,603.63 | 8,593,822.01 |
| 业务及管理费(元) | 432,368,550.38 | 2,304,287,752.00 | 1,598,392,591.76 | 1,085,519,371.11 | 537,885,629.30 | 2,178,453,382.33 | 1,483,917,347.67 | 960,526,001.05 | 458,214,284.84 |
| 其他业务成本(元) | 157,630,423.12 | 1,279,956,838.73 | 791,213,323.76 | 423,938,919.15 | 165,649,498.58 | 903,994,806.28 | 706,740,035.70 | 235,561,325.12 | 153,766,898.44 |
| 三、营业利润(元) | 139,188,964.05 | 591,341,786.66 | 615,851,731.13 | 578,433,297.54 | 335,689,187.12 | 511,462,940.61 | 539,829,182.85 | 437,963,311.50 | 92,283,856.39 |
| 加：营业外收入(元) | 78,287.33 | 5,552,734.21 | 1,121,371.94 | 425,403.54 | 296,213.03 | 2,748,528.65 | 1,467,531.18 | 621,457.91 | 486,877.31 |
| 减：营业外支出(元) | 506,579.28 | 81,456,877.86 | 27,878,192.74 | 1,741,468.09 | 1,036,068.31 | 66,886,770.45 | 65,091,947.34 | 60,019,734.90 | 1,014,709.48 |
| 四、利润总额(元) | 138,760,672.10 | 515,437,643.01 | 589,094,910.33 | 577,117,232.99 | 334,949,331.84 | 447,324,698.81 | 476,204,766.69 | 378,565,034.51 | 91,756,024.22 |
| 减：所得税费用(元) | 26,939,457.55 | 95,236,063.99 | 122,833,639.53 | 133,847,809.92 | 78,301,510.44 | 70,543,898.35 | 79,236,618.12 | 67,164,086.82 | 13,902,506.16 |
| 五、净利润(元) | 111,821,214.55 | 420,201,579.02 | 466,261,270.80 | 443,269,423.07 | 256,647,821.40 | 376,780,800.46 | 396,968,148.57 | 311,400,947.69 | 77,853,518.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 111,821,214.55 | 420,201,579.02 | 466,261,270.80 | 443,269,423.07 | 256,647,821.40 | 376,780,800.46 | 396,968,148.57 | 311,400,947.69 | 77,853,518.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 93,564,104.47 | 326,963,050.21 | 392,228,123.53 | 390,213,833.15 | 226,319,362.27 | 249,245,881.77 | 301,302,625.00 | 241,344,565.23 | 52,245,025.30 |
| 少数股东损益(元) | 18,257,110.08 | 93,238,528.81 | 74,033,147.27 | 53,055,589.92 | 30,328,459.13 | 127,534,918.69 | 95,665,523.57 | 70,056,382.46 | 25,608,492.76 |
| 扣除非经常性损益后的净利润(元) | 91,347,403.35 | 375,445,141.28 | 406,996,782.69 | 388,591,897.41 | 225,233,841.14 | 287,397,353.37 | 340,890,330.86 | 280,548,542.76 | 50,539,542.24 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.06 | 0.07 | 0.07 | 0.04 | 0.05 | 0.06 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.06 | 0.07 | 0.07 | 0.04 | 0.05 | 0.06 | 0.04 | 0.01 |
| 七、其他综合收益(元) | -28,960,328.54 | 35,059,563.32 | -120,846.90 | 7,214,320.04 | 8,846,738.51 | -16,654,485.24 | -16,212,967.92 | -10,270,070.69 | -14,584,844.98 |
| 归属于母公司所有者的其他综合收益(元) | -28,960,328.54 | 35,059,563.32 | -120,846.90 | 7,214,320.04 | 8,846,738.51 | -16,654,485.24 | -16,212,967.92 | -10,270,070.69 | -14,584,844.98 |
| 八、综合收益总额(元) | 82,860,886.01 | 455,261,142.34 | 466,140,423.90 | 450,483,743.11 | 265,494,559.91 | 360,126,315.22 | 380,755,180.65 | 301,130,877.00 | 63,268,673.08 |
| 归属于母公司股东的综合收益总额(元) | 64,603,775.93 | 362,022,613.53 | 392,107,276.63 | 397,428,153.19 | 235,166,100.78 | 232,591,396.53 | 285,089,657.08 | 231,074,494.54 | 37,660,180.32 |
| 归属于少数股东的综合收益总额(元) | 18,257,110.08 | 93,238,528.81 | 74,033,147.27 | 53,055,589.92 | 30,328,459.13 | 127,534,918.69 | 95,665,523.57 | 70,056,382.46 | 25,608,492.76 |
| 公告日期 | 2024-04-30 | 2024-03-09 | 2023-10-31 | 2023-08-05 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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