| 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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 926,277,975.26 | 815,586,001.45 | 605,450,738.82 | 383,353,917.09 | 2,105,740,922.25 | 1,939,801,930.03 | 1,198,041,446.15 | 383,629,790.22 |
| 手续费及佣金净收入(元) | 439,415,655.33 | 390,656,750.62 | 232,216,981.90 | 98,927,659.83 | 490,864,283.93 | 415,765,369.14 | 305,577,434.83 | 182,611,106.51 |
| 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) | ||||||||
| 手续费及佣金净收入其他项目(元) | 4,702,940.86 | 2,734,283.21 | 2,001,749.40 | 544,769.90 | 7,259,272.91 | 5,836,721.49 | 3,532,702.13 | 2,164,009.62 |
| 利息净收入(元) | 139,978,893.87 | 105,606,965.94 | 68,847,918.18 | 32,273,690.91 | 155,151,852.12 | 120,733,099.33 | 88,215,402.87 | 46,783,008.82 |
| 加：投资收益(元) | 133,443,174.94 | -13,901,616.83 | 100,428,075.53 | 36,228,279.24 | 64,292,793.06 | 47,207,552.81 | 33,421,105.48 | 64,621,859.76 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -353,568.87 | -1,005,686.02 | -353,568.87 | -1,063,456.76 |
| 公允价值变动收益(元) | -55,906,104.07 | -3,798,843.12 | -93,308,685.46 | -28,858,637.26 | -245,311.69 | -29,580,333.28 | -18,646,351.80 | -74,843,047.31 |
| 汇兑收益(元) | -428,755.26 | -427,070.81 | -486,042.93 | 640,963.33 | -2,634,656.16 | -2,861,392.74 | -1,250,377.34 | 301,089.54 |
| 其他业务收入(元) | 249,147,319.26 | 335,634,803.46 | 297,041,234.79 | 243,565,334.44 | 1,392,124,410.87 | 1,382,465,324.92 | 790,121,033.90 | 163,738,582.35 |
| 资产处置收益(元) | -19,690.76 | 5,233.39 | 24,797.02 | 54,229.73 | -89,936.13 | -88,802.84 | -83,139.21 | -82,219.08 |
| 其他收益(元) | 20,647,481.95 | 1,809,778.80 | 686,459.79 | 522,396.87 | 6,277,486.25 | 6,161,112.69 | 686,337.42 | 499,409.63 |
| 二、营业支出(元) | 595,953,530.35 | 571,934,233.49 | 446,678,032.57 | 310,017,317.36 | 1,708,855,927.49 | 1,611,614,883.88 | 944,082,201.32 | 250,924,548.90 |
| 营业税金及附加(元) | 12,573,645.79 | 9,732,819.64 | 6,483,369.16 | 3,006,476.62 | 12,836,003.15 | 10,000,755.66 | 7,167,565.04 | 3,336,896.94 |
| 业务及管理费(元) | 319,870,508.70 | 211,400,776.87 | 133,155,121.29 | 60,500,952.89 | 292,589,086.55 | 204,861,569.96 | 141,839,479.83 | 79,415,713.76 |
| 其他业务成本(元) | 240,102,011.55 | 329,148,965.05 | 294,262,903.58 | 241,368,298.55 | 1,380,041,068.41 | 1,375,105,007.28 | 780,831,350.83 | 158,985,654.99 |
| 营业成本其他项目(元) | 22,483,903.96 | 19,768,791.04 | 11,667,407.43 | 4,944,908.73 | 23,420,094.77 | 19,796,825.84 | 14,420,622.13 | 8,561,635.49 |
| 三、营业利润(元) | 330,324,444.91 | 243,651,767.96 | 158,772,706.25 | 73,336,599.73 | 396,884,994.76 | 328,187,046.15 | 253,959,244.83 | 132,705,241.32 |
| 加：营业外收入(元) | 253,114.33 | 221,728.78 | 200,962.98 | 200,078.84 | 214,377.28 | 181,128.85 | 181,121.64 | 181,116.25 |
| 减：营业外支出(元) | 1,207,684.74 | 755,624.52 | 136,392.57 | 114,609.81 | 5,538,327.41 | 5,493,834.11 | 5,473,274.09 | 5,031,816.89 |
| 四、利润总额(元) | 329,369,874.50 | 243,117,872.22 | 158,837,276.66 | 73,422,068.76 | 391,561,044.63 | 322,874,340.89 | 248,667,092.38 | 127,854,540.68 |
| 减：所得税费用(元) | 85,538,830.03 | 63,686,384.16 | 41,157,322.78 | 18,506,049.00 | 97,676,443.86 | 85,836,756.46 | 61,085,144.40 | 32,674,193.17 |
| 五、净利润(元) | 243,831,044.47 | 179,431,488.06 | 117,679,953.88 | 54,916,019.76 | 293,884,600.77 | 237,037,584.43 | 187,581,947.98 | 95,180,347.51 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 243,831,044.47 | 179,431,488.06 | 117,679,953.88 | 54,916,019.76 | 293,884,600.77 | 237,037,584.43 | 187,581,947.98 | 95,180,347.51 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 243,813,215.34 | 179,553,032.50 | 117,347,588.15 | 54,716,474.46 | 293,600,131.53 | 237,445,386.45 | 187,219,382.04 | 95,330,163.56 |
| 少数股东损益(元) | 17,829.13 | -121,544.44 | 332,365.73 | 199,545.30 | 284,469.24 | -407,802.02 | 362,565.94 | -149,816.05 |
| 扣除非经常性损益后的净利润(元) | 229,131,528.24 | 166,438,531.90 | 108,299,123.83 | 50,977,866.73 | 311,909,024.63 | 260,415,368.32 | - | 105,828,480.39 |
| 六、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.55 | 0.40 | 0.26 | 0.12 | 0.66 | 0.53 | 0.42 | 0.21 |
| 二、稀释每股收益(元) | 0.55 | 0.40 | 0.26 | 0.12 | 0.66 | 0.53 | 0.42 | 0.21 |
| 七、其他综合收益(元) | -4,642,037.53 | -1,543,184.19 | 2,285,917.03 | -1,444,136.13 | 6,435,795.58 | 6,939,927.83 | 3,154,488.48 | -583,554.09 |
| 归属于母公司所有者的其他综合收益(元) | -4,642,037.53 | -1,543,184.19 | 2,285,917.03 | -1,444,136.13 | 6,435,795.58 | 6,939,927.83 | 3,154,488.48 | -583,554.09 |
| 八、综合收益总额(元) | 239,189,006.94 | 177,888,303.87 | 119,965,870.91 | 53,471,883.63 | 300,320,396.35 | 243,977,512.26 | 190,736,436.46 | 94,596,793.42 |
| 归属于母公司股东的综合收益总额(元) | 239,171,177.81 | 178,009,848.31 | 119,633,505.18 | 53,272,338.33 | 300,035,927.11 | 244,385,314.28 | 190,373,870.52 | 94,746,609.47 |
| 归属于少数股东的综合收益总额(元) | 17,829.13 | -121,544.44 | 332,365.73 | 199,545.30 | 284,469.24 | -407,802.02 | 362,565.94 | -149,816.05 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |