| 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) | 864,742,464.13 | 541,367,465.57 | 277,587,617.92 | 1,370,695,724.74 | 1,034,948,413.02 | 748,518,659.90 | 466,321,999.88 | 1,172,256,510.73 | 1,001,108,532.25 | 739,873,739.76 | 246,971,226.47 |
| 手续费及佣金净收入(元) | 448,639,581.59 | 305,213,773.66 | 144,824,847.03 | 599,556,388.71 | 428,404,559.84 | 280,876,055.37 | 143,473,402.77 | 639,095,552.46 | 452,793,112.62 | 294,893,423.55 | 125,898,552.01 |
| 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) | 186,270,435.47 | 126,623,978.15 | 63,172,087.10 | 289,730,740.43 | 223,781,867.79 | 157,200,101.03 | 60,099,001.64 | 238,487,289.57 | 172,767,183.19 | 112,082,600.79 | 51,627,879.10 |
| 加：投资收益(元) | 143,957,675.90 | 101,020,929.52 | 77,646,404.73 | 233,826,391.75 | 122,797,841.28 | 30,174,374.06 | 144,728,671.31 | 393,272,760.98 | 213,460,793.53 | 76,320,295.91 | 103,068,083.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -98,392.13 | -3,534,100.09 | -1,392,124.54 | -2,653,797.60 | 3,016,530.35 | 2,870,023.04 | 4,056,032.67 | -26,184,741.62 | -1,372,958.13 | 10,198,759.26 | -5,653,524.88 |
| 公允价值变动收益(元) | 82,627,847.54 | 6,070,277.98 | -10,110,303.08 | 242,497,411.99 | 255,082,877.55 | 276,453,947.58 | 115,332,472.67 | -105,384,530.46 | 155,805,110.61 | 251,493,931.65 | -36,680,646.66 |
| 汇兑收益(元) | -156,049.47 | 98,336.14 | 24,366.85 | 249,165.03 | 457,202.92 | 553,197.47 | -211,747.74 | 1,262,478.65 | 1,540,992.71 | 708,516.14 | -64,788.90 |
| 其他业务收入(元) | 810,412.85 | 628,440.37 | 330,275.23 | 1,391,972.01 | 1,699,535.72 | 660,550.46 | 330,275.19 | 1,123,937.38 | 793,662.17 | 619,350.23 | 298,333.48 |
| 资产处置收益(元) | 17,204.98 | 10,257.66 | 10,494.62 | 76,011.20 | 72,851.81 | 62,244.39 | 39,705.24 | 61,825.20 | 18,773.18 | 1,054.94 | 39.06 |
| 其他收益(元) | 2,575,355.27 | 1,701,472.09 | 1,689,445.44 | 3,367,643.62 | 2,651,676.11 | 2,538,189.54 | 2,530,218.80 | 4,337,196.95 | 3,928,904.24 | 3,754,566.55 | 2,823,774.82 |
| 二、营业支出(元) | 676,855,628.76 | 442,778,143.36 | 229,527,585.09 | 1,036,329,922.42 | 719,973,088.60 | 480,774,616.60 | 267,027,913.65 | 1,670,484,569.87 | 1,076,694,779.56 | 821,405,725.69 | 236,052,970.18 |
| 营业税金及附加(元) | 5,439,253.30 | 4,063,469.37 | 1,700,398.48 | 6,343,050.99 | 4,386,515.21 | 3,569,743.18 | 1,746,485.90 | 9,373,645.12 | 5,700,324.19 | 4,011,740.62 | 815,326.30 |
| 业务及管理费(元) | 685,019,092.79 | 452,735,508.57 | 227,381,063.74 | 977,253,763.62 | 717,404,379.75 | 476,854,563.69 | 265,560,148.63 | 1,012,519,766.50 | 755,338,479.68 | 501,095,438.51 | 236,959,784.61 |
| 其他业务成本(元) | 1,372,856.14 | 955,513.57 | 449,564.27 | 1,923,411.66 | 1,370,796.92 | 953,454.35 | 449,564.27 | 2,015,845.68 | 1,379,015.58 | 961,173.01 | 418,201.07 |
| 三、营业利润(元) | 187,886,835.37 | 98,589,322.21 | 48,060,032.83 | 334,365,802.32 | 314,975,324.42 | 267,744,043.30 | 199,294,086.23 | -498,228,059.14 | -75,586,247.31 | -81,531,985.93 | 10,918,256.29 |
| 加：营业外收入(元) | 42,073.58 | 23,873.71 | 16,387.92 | 2,254,485.99 | 69,966.73 | 43,989.23 | 1,947.84 | 442,130.20 | 402,793.74 | 389,979.73 | 377,261.22 |
| 减：营业外支出(元) | -643,912.51 | 224,295.21 | 174,320.89 | 10,694,539.84 | 880,358.30 | 3,782,422.54 | 3,302,164.81 | 17,241,430.64 | 402,817.32 | -216,355.18 | -33,441.53 |
| 四、利润总额(元) | 188,572,821.46 | 98,388,900.71 | 47,902,099.86 | 325,925,748.47 | 314,164,932.85 | 264,005,609.99 | 195,993,869.26 | -515,027,359.58 | -75,586,270.89 | -80,925,651.02 | 11,328,959.04 |
| 减：所得税费用(元) | 52,321,309.54 | 30,046,512.94 | 13,057,225.77 | 74,839,082.09 | 63,027,040.37 | 53,984,929.01 | 46,880,391.04 | -51,637,494.85 | -7,379,500.22 | -4,684,082.15 | 5,626,392.96 |
| 五、净利润(元) | 136,251,511.92 | 68,342,387.77 | 34,844,874.09 | 251,086,666.38 | 251,137,892.48 | 210,020,680.98 | 149,113,478.22 | -463,389,864.73 | -68,206,770.67 | -76,241,568.87 | 5,702,566.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 136,251,511.92 | 68,342,387.77 | 34,844,874.09 | 251,086,666.38 | 251,137,892.48 | 210,020,680.98 | 149,113,478.22 | -463,389,864.73 | -68,206,770.67 | -76,241,568.87 | 5,702,566.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 136,264,566.94 | 68,335,100.98 | 34,831,672.20 | 250,546,445.42 | 250,978,078.46 | 209,833,183.13 | 148,925,156.82 | -459,223,015.35 | -63,777,426.54 | -77,990,939.06 | 9,243,232.16 |
| 少数股东损益(元) | -13,055.02 | 7,286.79 | 13,201.89 | 540,220.96 | 159,814.02 | 187,497.85 | 188,321.40 | -4,166,849.38 | -4,429,344.13 | 1,749,370.19 | -3,540,666.08 |
| 扣除非经常性损益后的净利润(元) | 125,890,064.46 | 59,286,026.50 | 33,678,562.24 | 251,814,813.58 | 247,116,687.22 | 210,585,742.75 | 149,472,882.65 | -451,142,255.48 | -67,134,543.72 | -81,487,406.36 | 6,742,344.69 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.01 | 0.04 | 0.04 | 0.03 | 0.02 | -0.07 | -0.01 | -0.01 | - |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.01 | 0.04 | 0.04 | 0.03 | 0.02 | -0.07 | -0.01 | -0.01 | - |
| 七、其他综合收益(元) | -571,355.50 | -2,117,713.01 | -497,782.50 | -1,676,345.73 | -2,590,939.97 | -1,304,195.13 | 511,557.95 | -21,666,355.47 | -17,113,078.75 | -10,003,902.18 | -6,293,370.07 |
| 归属于母公司所有者的其他综合收益(元) | -571,355.50 | -2,117,713.01 | -497,782.50 | -1,676,345.73 | -2,590,939.97 | -1,304,195.13 | 511,557.95 | -21,666,355.47 | -17,113,078.75 | -10,003,902.18 | -6,293,370.07 |
| 八、综合收益总额(元) | 135,680,156.42 | 66,224,674.76 | 34,347,091.59 | 249,410,320.65 | 248,546,952.51 | 208,716,485.85 | 149,625,036.17 | -485,056,220.20 | -85,319,849.42 | -86,245,471.05 | -590,803.99 |
| 归属于母公司股东的综合收益总额(元) | 135,693,211.44 | 66,217,387.97 | 34,333,889.70 | 248,870,099.69 | 248,387,138.49 | 208,528,988.00 | 149,436,714.77 | -480,889,370.82 | -80,890,505.29 | -87,994,841.24 | 2,949,862.09 |
| 归属于少数股东的综合收益总额(元) | -13,055.02 | 7,286.79 | 13,201.89 | 540,220.96 | 159,814.02 | 187,497.85 | 188,321.40 | -4,166,849.38 | -4,429,344.13 | 1,749,370.19 | -3,540,666.08 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 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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