| 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) | 1,263,853,475.89 | 859,601,129.81 | 424,271,487.38 | 1,873,554,752.03 | 1,370,295,637.79 | 897,664,384.68 | 409,262,313.99 | 1,894,007,280.28 | 1,476,603,393.46 | 980,926,535.16 | 522,722,861.37 |
| 手续费及佣金净收入(元) | 592,266,108.85 | 411,446,607.78 | 197,989,555.04 | 1,005,044,592.91 | 728,009,419.12 | 470,288,635.16 | 210,360,509.61 | 1,001,883,385.17 | 795,505,102.66 | 528,707,235.84 | 293,051,584.15 |
| 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) | 281,830,684.03 | 192,853,959.67 | 100,624,272.62 | 424,546,261.03 | 307,596,163.20 | 196,792,277.36 | 90,660,635.94 | 450,823,424.48 | 341,921,867.09 | 229,064,745.15 | 117,273,732.89 |
| 加：投资收益(元) | 315,875,482.36 | 139,237,550.62 | 62,322,347.02 | 204,763,773.47 | 225,013,496.08 | 202,241,360.09 | 77,064,408.66 | 184,884,970.46 | 81,492,387.95 | 85,132,221.99 | 41,127,119.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,194,468.71 | -10,637,045.86 | -3,082,211.03 | -9,401,599.98 | 8,422,061.91 | 15,820,452.86 | -3,912,669.96 | -39,507,528.71 | -26,792,848.94 | -23,566,563.79 | -5,139,064.54 |
| 公允价值变动收益(元) | 65,421,903.75 | 102,583,650.73 | 31,024,096.24 | 14,799,225.82 | 25,738,010.07 | 25,750,326.16 | 35,635,082.01 | -101,289,606.80 | -37,198,541.82 | -57,885,288.60 | -61,305,762.19 |
| 汇兑收益(元) | -161,894.63 | 127,813.11 | 23,430.10 | 286,886.38 | 543,235.00 | 669,177.92 | -321,134.25 | 1,591,889.30 | 1,913,045.13 | 867,446.15 | 153.37 |
| 资产处置收益(元) | 1,876,261.26 | 982,653.92 | 300,081.77 | 1,022,027.57 | 860,823.32 | 598,492.76 | -115,884.22 | 30,622.74 | 55,885.69 | 11,094.99 | 22,950.00 |
| 其他收益(元) | 5,551,451.21 | 4,106,590.25 | 3,775,143.63 | 10,712,691.76 | 7,729,029.41 | 6,764,042.25 | 6,130,900.06 | 11,910,931.85 | 8,529,825.73 | 7,037,599.48 | 4,405,545.20 |
| 二、营业支出(元) | 1,448,754,045.59 | 948,548,927.11 | 451,143,433.08 | 2,071,461,744.08 | 1,523,842,153.57 | 997,307,945.09 | 450,180,712.09 | 2,141,928,308.56 | 1,592,377,950.25 | 981,708,054.60 | 476,807,496.50 |
| 营业税金及附加(元) | 8,088,375.69 | 5,301,645.75 | 2,350,084.27 | 10,867,978.58 | 8,224,037.43 | 5,712,387.31 | 2,147,328.73 | 7,718,765.88 | 6,143,987.15 | 3,221,513.65 | 1,407,040.21 |
| 三、营业利润(元) | 113,162,265.56 | 65,143,112.80 | 40,757,240.06 | 19,321,901.38 | 107,154,222.81 | 159,766,062.51 | 81,032,868.26 | -427,130,910.58 | -108,641,538.70 | -35,026,193.71 | -26,861,887.72 |
| 加：营业外收入(元) | 995,511.36 | 843,903.30 | 707,483.52 | 12,140,483.76 | 748,453.39 | 57,652.39 | 23,685.30 | 274,550.48 | 204,582.57 | 228,489.29 | 11,235.00 |
| 减：营业外支出(元) | 692,126.31 | 517,298.33 | 216,103.23 | 12,537,956.19 | 13,294,446.50 | 12,694,701.25 | 556,987.83 | 1,041,233.02 | 963,915.26 | 549,573.29 | 52,098.77 |
| 四、利润总额(元) | 113,465,650.61 | 65,469,717.77 | 41,248,620.35 | 18,924,428.95 | 94,608,229.70 | 147,129,013.65 | 80,499,565.73 | -427,897,593.12 | -109,400,871.39 | -35,347,277.71 | -26,902,751.49 |
| 减：所得税费用(元) | 30,440,712.44 | 21,008,491.17 | 18,278,514.21 | 49,222,767.51 | 47,191,374.94 | 48,283,656.36 | 35,457,055.52 | 9,311,869.15 | 36,743,937.34 | 32,869,870.73 | 11,954,158.22 |
| 五、净利润(元) | 83,024,938.17 | 44,461,226.60 | 22,970,106.14 | -30,298,338.56 | 47,416,854.76 | 98,845,357.29 | 45,042,510.21 | -437,209,462.27 | -146,144,808.73 | -68,217,148.44 | -38,856,909.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 83,024,938.17 | 44,461,226.60 | 22,970,106.14 | -30,298,338.56 | 47,416,854.76 | 98,845,357.29 | 45,042,510.21 | -437,209,462.27 | -146,144,808.73 | -68,217,148.44 | -38,856,909.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 83,118,636.59 | 44,529,931.96 | 23,006,699.32 | -29,984,101.49 | 47,658,749.05 | 99,044,517.15 | 45,174,191.25 | -436,745,642.33 | -145,844,720.31 | -67,991,574.27 | -38,749,790.70 |
| 少数股东损益(元) | -93,698.42 | -68,705.36 | -36,593.18 | -314,237.07 | -241,894.29 | -199,159.86 | -131,681.04 | -463,819.94 | -300,088.42 | -225,574.17 | -107,119.01 |
| 扣除非经常性损益后的净利润(元) | 77,198,850.10 | 40,374,303.39 | 19,021,549.52 | -39,949,783.55 | 53,427,503.42 | 105,987,190.29 | 41,109,247.05 | -445,720,831.31 | -154,343,618.88 | -74,818,290.78 | -43,157,600.52 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | 0.01 | -0.02 | 0.02 | 0.05 | 0.02 | -0.23 | -0.08 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.02 | 0.01 | -0.02 | 0.02 | 0.05 | 0.02 | -0.23 | -0.08 | -0.04 | -0.02 |
| 七、其他综合收益(元) | 9,092,904.74 | 39,822,484.74 | 19,814,486.81 | 34,192,213.61 | 21,813,097.57 | 17,006,798.92 | 3,127,944.90 | -1,930,087.36 | 11,202,785.58 | 4,809,851.59 | -1,359,586.18 |
| 归属于母公司所有者的其他综合收益(元) | 9,092,904.74 | 39,822,484.74 | 19,814,486.81 | 34,192,213.61 | 21,813,097.57 | 17,006,798.92 | 3,127,944.90 | -1,930,087.36 | 11,202,785.58 | 4,809,851.59 | -1,359,586.18 |
| 八、综合收益总额(元) | 92,117,842.91 | 84,283,711.34 | 42,784,592.95 | 3,893,875.05 | 69,229,952.33 | 115,852,156.21 | 48,170,455.11 | -439,139,549.63 | -134,942,023.15 | -63,407,296.85 | -40,216,495.89 |
| 归属于母公司股东的综合收益总额(元) | 92,211,541.33 | 84,352,416.70 | 42,821,186.13 | 4,208,112.12 | 69,471,846.62 | 116,051,316.07 | 48,302,136.15 | -438,675,729.69 | -134,641,934.73 | -63,181,722.68 | -40,109,376.88 |
| 归属于少数股东的综合收益总额(元) | -93,698.42 | -68,705.36 | -36,593.18 | -314,237.07 | -241,894.29 | -199,159.86 | -131,681.04 | -463,819.94 | -300,088.42 | -225,574.17 | -107,119.01 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-25 | 2024-03-30 | 2023-10-26 | 2023-08-22 | 2023-04-26 | 2023-04-07 | 2022-10-26 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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