| 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) | 1,016,014,210.75 | 617,773,800.51 | 272,614,220.78 | 1,015,048,085.18 | 752,687,815.93 | 469,738,000.19 | 243,355,417.32 | 1,397,680,838.67 | 1,026,936,435.33 | 675,636,722.46 | 328,648,082.47 |
| 手续费及佣金净收入(元) | 361,933,161.34 | 247,094,837.90 | 125,898,918.94 | 634,181,016.42 | 467,451,314.57 | 275,576,182.17 | 130,841,394.96 | 759,983,238.85 | 547,894,749.87 | 392,945,427.15 | 200,605,047.51 |
| 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) | 254,699,252.35 | 173,184,030.52 | 86,202,068.14 | 365,679,070.37 | 276,815,980.26 | 181,038,630.04 | 97,759,788.18 | 402,240,753.57 | 316,641,188.07 | 214,624,958.34 | 107,673,983.63 |
| 加：投资收益(元) | 384,226,933.36 | 325,530,667.48 | 86,788,527.88 | 168,678,550.16 | 121,490,493.78 | 71,502,811.74 | 36,914,832.34 | 178,423,950.31 | 151,745,314.74 | 116,345,592.66 | 65,035,897.18 |
| 公允价值变动收益(元) | -28,228,383.59 | -160,703,387.62 | -31,111,417.97 | -180,357,841.46 | -137,721,837.72 | -82,576,493.99 | -23,421,869.99 | 16,248,093.23 | -35,074,405.50 | -81,515,197.50 | -45,571,985.30 |
| 汇兑收益(元) | -144,112.87 | 121,477.43 | 19,591.08 | 519,257.14 | 518,137.02 | 638,522.86 | -304,092.96 | 1,484,231.11 | 8,906,373.34 | 792,545.02 | -97,645.23 |
| 其他业务收入(元) | 65,999.97 | 43,999.98 | 21,999.99 | 93,690.43 | 71,690.44 | 49,714.26 | 24,857.13 | 93,510.72 | 68,653.59 | 43,796.46 | 18,272.66 |
| 资产处置收益(元) | 332.61 | 3,451.32 | 353.98 | 877,505.98 | 467,053.58 | 332,773.13 | 217,398.20 | 131,934.81 | -2,894.32 | -20,805.86 | -6,833.94 |
| 其他收益(元) | 43,461,027.58 | 32,498,723.50 | 4,794,178.74 | 25,376,836.14 | 23,594,984.00 | 23,175,859.98 | 1,323,109.46 | 39,075,126.07 | 36,757,455.54 | 32,420,406.19 | 991,345.96 |
| 二、营业支出(元) | 561,095,118.80 | 368,080,907.25 | 157,356,425.05 | 741,235,828.78 | 524,230,171.36 | 349,619,917.92 | 179,544,762.15 | 919,060,401.96 | 557,219,780.05 | 360,440,261.35 | 161,002,400.92 |
| 营业税金及附加(元) | 7,032,484.78 | 6,094,894.84 | 2,442,681.07 | 4,241,815.20 | 4,232,795.50 | 2,290,379.86 | 983,483.49 | 4,203,110.25 | 2,783,632.48 | 2,340,490.58 | 1,360,493.16 |
| 业务及管理费(元) | 553,499,490.49 | 360,828,238.87 | 155,013,597.92 | 742,804,414.51 | 521,253,779.12 | 347,888,655.40 | 178,760,484.35 | 911,715,581.25 | 553,769,190.02 | 354,750,647.48 | 159,666,746.23 |
| 其他业务成本(元) | 83,268.18 | 55,512.12 | 27,756.06 | 111,024.24 | 83,268.18 | 55,512.12 | 27,756.06 | 111,024.24 | 83,268.18 | 55,512.12 | 27,756.06 |
| 三、营业利润(元) | 454,919,091.95 | 249,692,893.26 | 115,257,795.73 | 273,812,256.40 | 228,457,644.57 | 120,118,082.27 | 63,810,655.17 | 478,620,436.71 | 469,716,655.28 | 315,196,461.11 | 167,645,681.55 |
| 加：营业外收入(元) | 1,590,536.98 | 1,113,745.45 | 561,573.75 | 2,409,437.33 | 1,864,413.58 | 1,326,515.41 | 602,699.95 | 4,151,833.18 | 3,227,259.29 | 2,122,088.81 | 1,095,776.36 |
| 减：营业外支出(元) | 53,644,675.64 | 52,777,225.68 | 21,876,097.72 | 233,514,229.33 | 4,228,802.22 | 425,762.22 | 22,762.22 | 5,355,435.47 | 612,305.35 | 443,183.71 | 39,679.71 |
| 四、利润总额(元) | 402,864,953.29 | 198,029,413.03 | 93,943,271.76 | 42,707,464.40 | 226,093,255.93 | 121,018,835.46 | 64,390,592.90 | 477,416,834.42 | 472,331,609.22 | 316,875,366.21 | 168,701,778.20 |
| 减：所得税费用(元) | 100,756,858.42 | 74,731,114.79 | 39,116,094.50 | 11,021,324.41 | 39,197,788.26 | 17,857,790.78 | 1,495,663.30 | 12,745,575.00 | 35,367,596.80 | 30,017,239.82 | 20,394,962.64 |
| 五、净利润(元) | 302,108,094.87 | 123,298,298.24 | 54,827,177.26 | 31,686,139.99 | 186,895,467.67 | 103,161,044.68 | 62,894,929.60 | 464,671,259.42 | 436,964,012.42 | 286,858,126.39 | 148,306,815.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 302,108,094.87 | 123,298,298.24 | 54,827,177.26 | 31,686,139.99 | 186,895,467.67 | 103,161,044.68 | 62,894,929.60 | 464,671,259.42 | 436,964,012.42 | 286,858,126.39 | 148,306,815.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 302,108,094.87 | 123,298,298.24 | 54,827,177.26 | 31,686,139.99 | 186,895,467.67 | 103,161,044.68 | 62,894,929.60 | 464,671,259.42 | 437,049,487.46 | 286,858,126.39 | 148,306,815.56 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | -85,475.04 | - | - |
| 扣除非经常性损益后的净利润(元) | 313,484,785.48 | 143,498,324.43 | 72,776,322.55 | 203,075,092.57 | 168,495,535.90 | 82,461,518.96 | 61,007,667.47 | 430,841,364.59 | 402,006,856.22 | 256,525,006.91 | 146,490,531.87 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.05 | 0.02 | 0.01 | 0.07 | 0.04 | 0.02 | 0.17 | 0.16 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.11 | 0.05 | 0.02 | 0.01 | 0.07 | 0.04 | 0.02 | 0.17 | 0.16 | 0.11 | 0.05 |
| 七、其他综合收益(元) | -17,379,623.06 | -95,170,066.05 | -126,401,765.32 | 85,799,486.42 | 75,775,229.57 | 239,951,090.84 | 104,178,970.93 | -214,800,818.18 | -303,666,686.14 | -1,258,233.51 | -14,122,680.13 |
| 归属于母公司所有者的其他综合收益(元) | -17,379,623.06 | -95,170,066.05 | -126,401,765.32 | 85,799,486.42 | 75,775,229.57 | 239,951,090.84 | 104,178,970.93 | -214,800,818.18 | -303,666,686.14 | -1,258,233.51 | -14,122,680.13 |
| 八、综合收益总额(元) | 284,728,471.81 | 28,128,232.19 | -71,574,588.06 | 117,485,626.41 | 262,670,697.24 | 343,112,135.52 | 167,073,900.53 | 249,870,441.24 | 133,297,326.28 | 285,599,892.88 | 134,184,135.43 |
| 归属于母公司股东的综合收益总额(元) | 284,728,471.81 | 28,128,232.19 | -71,574,588.06 | 117,485,626.41 | 262,670,697.24 | 343,112,135.52 | 167,073,900.53 | 249,870,441.24 | 133,382,801.32 | 285,599,892.88 | 134,184,135.43 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | -85,475.04 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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