| 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) | 673,427,362.24 | 2,488,689,449.42 | 1,912,585,198.85 | 1,445,114,063.56 | 691,865,297.91 | 2,611,358,645.25 | 1,911,553,194.42 | 1,328,182,970.19 | 531,501,963.70 |
| 手续费及佣金净收入(元) | 380,875,137.33 | 1,524,900,579.92 | 1,181,807,517.53 | 812,534,855.60 | 384,140,431.92 | 1,775,270,301.94 | 1,293,517,991.21 | 879,620,271.79 | 441,315,782.46 |
| 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) | 14,157,758.16 | 78,701,532.03 | 88,900,063.27 | 67,714,198.92 | 27,679,578.93 | 208,543,244.67 | 157,676,302.07 | 89,406,222.51 | 45,364,989.80 |
| 加：投资收益(元) | 205,827,520.71 | 565,517,299.55 | 454,084,161.62 | 316,759,316.71 | 161,131,298.35 | 709,540,943.42 | 535,516,136.58 | 380,196,298.48 | 181,831,846.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 28,538,035.81 | 160,050,413.19 | 120,027,584.86 | 87,231,684.75 | 47,748,270.09 | 230,963,119.28 | 163,099,868.60 | 107,852,275.63 | 54,582,383.35 |
| 公允价值变动收益(元) | 51,322,516.61 | 186,784,457.25 | 96,314,117.97 | 174,148,852.66 | 95,994,583.34 | -291,943,627.39 | -183,135,949.02 | -97,206,125.50 | -153,000,559.65 |
| 汇兑收益(元) | -218,797.01 | 453,419.19 | 956,773.04 | 985,953.68 | -29,126.71 | 2,115,794.98 | 1,096,447.56 | 1,086,254.99 | -39,627.86 |
| 其他业务收入(元) | 16,737,586.77 | 114,040,446.78 | 75,090,052.93 | 59,142,070.33 | 14,738,069.14 | 144,717,474.15 | 44,022,779.33 | 29,873,682.80 | 11,521,572.87 |
| 资产处置收益(元) | 184,216.99 | 569,424.73 | 599,570.95 | 190,232.22 | 95,059.22 | 226,468.11 | 57,663.67 | 45,669.91 | 25,025.77 |
| 其他收益(元) | 4,541,422.68 | 17,722,289.97 | 14,832,941.54 | 13,638,583.44 | 8,115,403.72 | 62,888,045.37 | 62,801,823.02 | 45,160,695.21 | 4,482,933.55 |
| 二、营业支出(元) | 499,364,642.51 | 2,121,416,596.11 | 1,489,000,005.15 | 1,008,926,371.51 | 501,831,526.90 | 2,140,608,873.33 | 1,542,877,795.91 | 975,439,976.86 | 454,010,439.11 |
| 营业税金及附加(元) | 5,353,175.42 | 17,065,090.80 | 13,343,049.14 | 8,999,552.87 | 4,477,555.76 | 18,857,441.95 | 15,419,118.52 | 10,604,913.89 | 5,462,593.15 |
| 业务及管理费(元) | 488,083,220.59 | 2,083,619,736.78 | 1,456,300,057.52 | 984,755,533.55 | 490,718,303.48 | 2,086,054,452.96 | 1,505,010,745.81 | 945,547,985.08 | 437,606,749.03 |
| 其他业务成本(元) | 3,462,979.37 | 15,526,298.38 | 11,725,059.01 | 8,415,828.95 | 3,929,172.06 | 13,718,646.89 | 10,653,680.99 | 6,236,321.64 | 2,854,886.59 |
| 营业成本其他项目(元) | - | - | - | - | - | 11,954,349.22 | - | - | - |
| 三、营业利润(元) | 174,062,719.73 | 367,272,853.31 | 423,585,193.70 | 436,187,692.05 | 190,033,771.01 | 470,749,771.92 | 368,675,398.51 | 352,742,993.33 | 77,491,524.59 |
| 加：营业外收入(元) | 647,710.30 | 3,672,508.68 | 2,856,525.15 | 2,221,310.32 | 927,882.21 | 4,507,415.86 | 21,412,622.32 | 2,558,422.54 | 564,397.84 |
| 减：营业外支出(元) | 12,050.56 | 6,810,721.34 | 379,639.27 | 312,310.05 | 40,602.48 | 11,436,629.64 | 1,958,363.33 | 805,361.21 | 108,375.79 |
| 四、利润总额(元) | 174,698,379.47 | 364,134,640.65 | 426,062,079.58 | 438,096,692.32 | 190,921,050.74 | 463,820,558.14 | 388,129,657.50 | 354,496,054.66 | 77,947,546.64 |
| 减：所得税费用(元) | 21,139,243.08 | -23,413,328.81 | 23,724,498.90 | 55,179,082.17 | 17,481,093.12 | -1,143,723.38 | 674,830.29 | 23,387,097.97 | -4,992,289.19 |
| 五、净利润(元) | 153,559,136.39 | 387,547,969.46 | 402,337,580.68 | 382,917,610.15 | 173,439,957.62 | 464,964,281.52 | 387,454,827.21 | 331,108,956.69 | 82,939,835.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 153,559,136.39 | 387,547,969.46 | 402,337,580.68 | 382,917,610.15 | 173,439,957.62 | 464,964,281.52 | 387,454,827.21 | 331,108,956.69 | 82,939,835.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 143,197,078.56 | 330,655,551.54 | 328,019,793.61 | 315,998,544.14 | 140,884,273.51 | 400,810,788.88 | 340,504,746.79 | 287,217,340.58 | 71,892,891.62 |
| 少数股东损益(元) | 10,362,057.83 | 56,892,417.92 | 74,317,787.07 | 66,919,066.01 | 32,555,684.11 | 64,153,492.64 | 46,950,080.42 | 43,891,616.11 | 11,046,944.21 |
| 扣除非经常性损益后的净利润(元) | 139,898,813.43 | 322,610,853.27 | 317,454,670.46 | 307,096,224.02 | 135,339,257.55 | 373,658,356.06 | 293,930,097.94 | 267,096,991.16 | 68,542,787.49 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.08 | 0.08 | 0.08 | 0.03 | 0.10 | 0.08 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.08 | 0.08 | 0.08 | 0.03 | 0.10 | 0.08 | 0.07 | 0.02 |
| 七、其他综合收益(元) | 109,672,803.79 | 47,142,769.67 | 13,524,719.72 | -4,041,327.02 | -7,359,928.68 | -40,687,291.29 | -22,658,913.22 | -6,202,999.66 | -7,296,322.64 |
| 归属于母公司所有者的其他综合收益(元) | 109,672,803.79 | 47,139,395.81 | 13,524,719.72 | -4,041,327.02 | -7,359,928.68 | -40,687,291.29 | -22,658,913.22 | -6,202,999.66 | -7,296,322.64 |
| 归属于少数股东的其他综合收益(元) | - | 3,373.86 | - | - | - | - | - | - | - |
| 八、综合收益总额(元) | 263,231,940.18 | 434,690,739.13 | 415,862,300.40 | 378,876,283.13 | 166,080,028.94 | 424,276,990.23 | 364,795,913.99 | 324,905,957.03 | 75,643,513.19 |
| 归属于母公司股东的综合收益总额(元) | 252,869,882.35 | 377,794,947.35 | 341,544,513.33 | 311,957,217.12 | 133,524,344.83 | 360,123,497.59 | 317,845,833.57 | 281,014,340.92 | 64,596,568.98 |
| 归属于少数股东的综合收益总额(元) | 10,362,057.83 | 56,895,791.78 | 74,317,787.07 | 66,919,066.01 | 32,555,684.11 | 64,153,492.64 | 46,950,080.42 | 43,891,616.11 | 11,046,944.21 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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