| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 1,001,108,532.25 | 739,873,739.76 | 246,971,226.47 | 1,630,374,413.67 | 1,276,733,935.43 | 671,859,021.48 | 127,279,306.18 |
| 手续费及佣金净收入(元) | 452,793,112.62 | 294,893,423.55 | 125,898,552.01 | 802,171,314.20 | 576,652,050.02 | 331,150,745.39 | 139,022,475.93 |
| 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) | 172,767,183.19 | 112,082,600.79 | 51,627,879.10 | 164,275,183.57 | 109,719,898.16 | 65,619,469.61 | 21,998,627.94 |
| 加：投资收益(元) | 213,460,793.53 | 76,320,295.91 | 103,068,083.56 | 521,362,159.62 | 686,512,292.27 | 356,419,210.35 | 195,696,969.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,372,958.13 | 10,198,759.26 | -5,653,524.88 | -24,593,339.84 | -3,226,393.93 | -1,981,355.52 | -9,986,056.78 |
| 公允价值变动收益(元) | 155,805,110.61 | 251,493,931.65 | -36,680,646.66 | 139,029,416.88 | -99,856,618.01 | -83,853,134.27 | -231,551,884.71 |
| 汇兑收益(元) | 1,540,992.71 | 708,516.14 | -64,788.90 | -327,683.48 | -90,601.15 | -140,120.80 | 93,971.24 |
| 其他业务收入(元) | 793,662.17 | 619,350.23 | 298,333.48 | 665,053.46 | 1,128,440.38 | 96,330.28 | - |
| 资产处置收益(元) | 18,773.18 | 1,054.94 | 39.06 | 135,983.69 | 105,576.64 | 26,496.45 | 12,060.55 |
| 其他收益(元) | 3,928,904.24 | 3,754,566.55 | 2,823,774.82 | 3,062,985.73 | 2,562,897.12 | 2,540,024.47 | 2,007,085.77 |
| 二、营业支出(元) | 1,076,694,779.56 | 821,405,725.69 | 236,052,970.18 | 1,438,040,251.29 | 830,150,991.34 | 497,037,876.87 | 213,275,871.49 |
| 营业税金及附加(元) | 5,700,324.19 | 4,011,740.62 | 815,326.30 | 12,560,759.24 | 8,580,526.03 | 4,263,285.66 | 1,600,826.46 |
| 业务及管理费(元) | 755,338,479.68 | 501,095,438.51 | 236,959,784.61 | 1,150,627,240.78 | 835,202,284.18 | 506,490,568.50 | 226,549,744.91 |
| 其他业务成本(元) | 1,379,015.58 | 961,173.01 | 418,201.07 | 1,421,252.71 | 157,605.44 | 73,447.02 | - |
| 三、营业利润(元) | -75,586,247.31 | -81,531,985.93 | 10,918,256.29 | 192,334,162.38 | 446,582,944.09 | 174,821,144.61 | -85,996,565.31 |
| 加：营业外收入(元) | 402,793.74 | 389,979.73 | 377,261.22 | 303,657.13 | 129,828.03 | 40,578.02 | 37,500.30 |
| 减：营业外支出(元) | 402,817.32 | -216,355.18 | -33,441.53 | 2,243,380.30 | 1,258,815.43 | 1,227,779.33 | -94,105,489.23 |
| 四、利润总额(元) | -75,586,270.89 | -80,925,651.02 | 11,328,959.04 | 190,394,439.21 | 445,453,956.69 | 173,633,943.30 | 8,146,424.22 |
| 减：所得税费用(元) | -7,379,500.22 | -4,684,082.15 | 5,626,392.96 | 56,588,908.88 | 102,576,714.20 | 34,466,042.68 | 4,674,894.73 |
| 五、净利润(元) | -68,206,770.67 | -76,241,568.87 | 5,702,566.08 | 133,805,530.33 | 342,877,242.49 | 139,167,900.62 | 3,471,529.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -68,206,770.67 | -76,241,568.87 | 5,702,566.08 | 133,805,530.33 | 342,877,242.49 | 139,167,900.62 | 3,471,529.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -63,777,426.54 | -77,990,939.06 | 9,243,232.16 | 121,313,712.26 | 340,369,856.88 | 137,585,417.88 | 4,674,571.84 |
| 少数股东损益(元) | -4,429,344.13 | 1,749,370.19 | -3,540,666.08 | 12,491,818.07 | 2,507,385.61 | 1,582,482.74 | -1,203,042.35 |
| 扣除非经常性损益后的净利润(元) | -67,134,543.72 | -81,487,406.36 | 6,742,344.69 | 115,568,493.97 | 339,477,830.58 | 136,813,512.83 | 3,199,336.82 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | - | 0.02 | 0.05 | 0.02 | - |
| 二、稀释每股收益(元) | -0.01 | -0.01 | - | 0.02 | 0.05 | 0.02 | - |
| 七、其他综合收益(元) | -17,113,078.75 | -10,003,902.18 | -6,293,370.07 | -12,617,397.69 | -14,995,060.56 | -14,485,038.76 | 1,357,480.96 |
| 归属于母公司所有者的其他综合收益(元) | -17,113,078.75 | -10,003,902.18 | -6,293,370.07 | -12,617,397.69 | -14,995,060.56 | -14,485,038.76 | 1,357,480.96 |
| 八、综合收益总额(元) | -85,319,849.42 | -86,245,471.05 | -590,803.99 | 121,188,132.64 | 327,882,181.93 | 124,682,861.86 | 4,829,010.45 |
| 归属于母公司股东的综合收益总额(元) | -80,890,505.29 | -87,994,841.24 | 2,949,862.09 | 108,696,314.57 | 325,374,796.32 | 123,100,379.12 | 6,032,052.80 |
| 归属于少数股东的综合收益总额(元) | -4,429,344.13 | 1,749,370.19 | -3,540,666.08 | 12,491,818.07 | 2,507,385.61 | 1,582,482.74 | -1,203,042.35 |
| 公告日期 | 2022-10-29 | 2022-08-30 | 2022-04-29 | 2022-04-29 | 2021-10-30 | 2021-08-28 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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