| 2024年三季报 | 2024年中报 | 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 | 上市前 | 上市前 |
| 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) | 1,987,514,255.44 | 1,028,472,688.28 | 178,976,300.11 | 1,943,218,118.09 | 1,091,026,704.03 | 910,986,747.06 | 165,299,348.86 | 1,527,746,679.22 | 972,517,522.02 | 754,744,074.16 | 210,283,134.20 |
| 手续费及佣金净收入(元) | 132,665,130.96 | 91,820,499.70 | 36,553,399.42 | 203,142,884.07 | 149,764,472.75 | 88,445,261.10 | 45,684,901.64 | 245,849,356.56 | 187,918,678.56 | 145,949,979.25 | 77,982,092.25 |
| 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) | 89,185,979.10 | 57,626,389.63 | 25,726,973.00 | 101,599,422.92 | 71,948,393.90 | 42,261,745.52 | 20,439,199.15 | 92,221,690.44 | 74,271,039.61 | 49,213,667.55 | 28,508,376.93 |
| 加：投资收益(元) | 60,215,659.89 | 22,861,026.33 | 14,844,223.71 | -26,380,162.72 | -11,161,429.38 | -1,535,871.97 | -10,964,646.76 | -39,449,269.72 | 1,733,032.45 | -25,663,806.86 | -5,181,776.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 38,672.39 | 26,948.00 | 9,879.45 | 212.54 | 77,801.88 | 61,593.26 | 104,803.45 | 1,216,288.13 | 1,177,714.37 | 1,167,305.91 | 1,199,195.43 |
| 公允价值变动收益(元) | 11,429,896.86 | 8,387,724.36 | -4,152,724.28 | 26,438,346.42 | 12,935,842.68 | 16,993,096.91 | 23,981,086.56 | -19,733,135.96 | -34,266,542.87 | -5,624,500.99 | -35,044,041.08 |
| 汇兑收益(元) | -347,310.20 | -41,018.35 | -33,078.58 | 302,679.87 | 223,033.83 | 427,770.91 | -115,910.74 | 4,822,830.11 | 4,917,749.05 | 2,639,036.48 | -400,526.45 |
| 其他业务收入(元) | 1,693,546,386.86 | 847,054,578.66 | 106,013,351.83 | 1,637,764,240.16 | 867,340,552.10 | 764,358,339.66 | 86,222,626.57 | 1,243,101,005.06 | 737,677,124.81 | 587,924,746.06 | 144,306,192.35 |
| 资产处置收益(元) | -31,343.81 | -33,986.96 | -2,026.51 | -118,519.94 | -117,356.54 | -21,835.84 | 9,110.00 | -102,386.33 | -100,728.19 | -19,322.87 | -19,322.87 |
| 其他收益(元) | 849,855.78 | 797,474.91 | 26,181.52 | 469,227.31 | 93,194.69 | 58,240.77 | 42,982.44 | 1,036,589.06 | 367,168.60 | 324,275.54 | 132,139.89 |
| 二、营业支出(元) | 1,968,292,877.76 | 1,013,836,457.25 | 195,445,557.48 | 1,936,668,139.06 | 1,089,693,764.49 | 900,824,040.71 | 157,808,971.54 | 1,511,774,929.07 | 935,701,550.86 | 709,013,880.94 | 200,976,500.39 |
| 营业税金及附加(元) | 2,950,239.98 | 1,716,151.03 | 1,026,358.14 | 3,793,929.43 | 2,885,230.88 | 1,778,842.99 | 1,368,894.69 | 2,548,827.38 | 1,378,646.06 | 1,042,700.01 | 297,812.24 |
| 业务及管理费(元) | 224,675,320.95 | 155,613,575.69 | 84,439,669.44 | 289,501,592.55 | 215,385,738.59 | 132,760,398.35 | 68,503,524.34 | 242,448,508.88 | 173,751,862.98 | 113,862,622.92 | 54,276,640.22 |
| 其他业务成本(元) | 1,731,275,101.03 | 845,287,117.31 | 108,611,665.64 | 1,634,446,294.37 | 864,825,732.14 | 762,348,156.09 | 86,127,755.98 | 1,260,155,909.16 | 753,120,322.48 | 587,831,642.68 | 143,239,923.68 |
| 营业成本其他项目(元) | 5,542,761.75 | 3,926,781.48 | 1,855,044.33 | 8,370,982.49 | 5,939,713.85 | 3,345,047.75 | 1,476,998.16 | 9,635,966.53 | 8,032,893.13 | 5,903,638.55 | 3,270,399.80 |
| 三、营业利润(元) | 19,221,377.68 | 14,636,231.03 | -16,469,257.37 | 6,549,979.03 | 1,332,939.54 | 10,162,706.35 | 7,490,377.32 | 15,971,750.15 | 36,815,971.16 | 45,730,193.22 | 9,306,633.81 |
| 加：营业外收入(元) | 3,053,739.59 | 2,108,009.46 | 54,282.40 | 4,318,407.08 | 658,472.33 | 279,170.09 | 265,283.49 | 1,242,953.42 | 760,293.84 | 337,404.53 | 63,087.99 |
| 减：营业外支出(元) | 518,302.09 | 127,537.24 | 100,091.39 | 396,333.90 | 180,145.98 | 179,328.15 | 8,659.64 | 1,307,594.20 | 304,462.64 | 32,618.26 | 2,132.33 |
| 四、利润总额(元) | 21,756,815.18 | 16,616,703.25 | -16,515,066.36 | 10,472,052.21 | 1,811,265.89 | 10,262,548.29 | 7,747,001.17 | 15,907,109.37 | 37,271,802.36 | 46,034,979.49 | 9,367,589.47 |
| 减：所得税费用(元) | 5,336,828.58 | 3,816,023.26 | -3,248,103.04 | 2,680,555.90 | 900,390.07 | 3,135,579.68 | 1,916,891.92 | 3,525,200.27 | 8,435,233.10 | 10,780,055.16 | 2,319,142.55 |
| 五、净利润(元) | 16,419,986.60 | 12,800,679.99 | -13,266,963.32 | 7,791,496.31 | 910,875.82 | 7,126,968.61 | 5,830,109.25 | 12,381,909.10 | 28,836,569.26 | 35,254,924.33 | 7,048,446.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,419,986.60 | 12,800,679.99 | -13,266,963.32 | - | 910,875.82 | 7,126,968.61 | 5,830,109.25 | 12,381,909.10 | 28,836,569.26 | 35,254,924.33 | 7,048,446.92 |
| 终止经营净利润(元) | - | - | - | 7,791,496.31 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,419,986.60 | 12,800,679.99 | -13,266,963.32 | 7,791,496.31 | 910,875.82 | 7,126,968.61 | 5,830,109.25 | 12,381,909.10 | 28,836,569.26 | 35,254,924.33 | 7,048,446.92 |
| 扣除非经常性损益后的净利润(元) | 13,904,230.62 | 10,742,569.73 | -13,226,427.52 | 4,508,087.36 | 570,252.45 | 7,059,968.17 | 5,598,589.40 | 7,916,124.71 | 28,278,370.83 | 34,782,729.88 | 6,916,100.00 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | -0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 | 0.03 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | -0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 | 0.03 | 0.04 | 0.01 |
| 七、其他综合收益(元) | -1,326,072.24 | 1,190,557.33 | 58,443.48 | 2,377,900.01 | 4,410,230.28 | 5,213,107.73 | -3,303,012.15 | 11,653,968.54 | 13,766,892.78 | 5,688,022.51 | -1,020,395.06 |
| 归属于母公司所有者的其他综合收益(元) | -1,326,072.24 | 1,190,557.33 | 58,443.48 | 2,377,900.01 | 4,410,230.28 | 5,213,107.73 | -3,303,012.15 | 11,653,968.54 | 13,766,892.78 | 5,688,022.51 | -1,020,395.06 |
| 八、综合收益总额(元) | 15,093,914.36 | 13,991,237.32 | -13,208,519.84 | 10,169,396.32 | 5,321,106.10 | 12,340,076.34 | 2,527,097.10 | 24,035,877.64 | 42,603,462.04 | 40,942,946.84 | 6,028,051.86 |
| 归属于母公司股东的综合收益总额(元) | 15,093,914.36 | 13,991,237.32 | -13,208,519.84 | 10,169,396.32 | 5,321,106.10 | 12,340,076.34 | 2,527,097.10 | 24,035,877.64 | 42,603,462.04 | 40,942,946.84 | 6,028,051.86 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-30 | 2022-06-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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