| 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) | 1,292,372,031.84 | 1,198,670,567.05 | 643,976,990.46 | 1,968,016,572.87 | 1,477,099,253.79 | 1,045,764,808.74 | 463,516,307.36 | 1,881,047,259.12 | 1,447,675,458.61 | 787,674,140.44 | 388,483,697.61 |
| 手续费及佣金净收入(元) | 465,801,539.05 | 319,162,088.55 | 152,861,490.42 | 745,988,329.71 | 539,642,754.83 | 354,691,731.73 | 175,921,184.98 | 1,033,289,934.02 | 772,385,680.85 | 509,292,836.37 | 303,072,410.64 |
| 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) | 122,982,456.75 | 78,626,368.95 | 28,467,598.95 | 126,068,459.51 | 106,943,845.02 | 74,549,752.14 | 39,689,917.61 | 131,533,603.21 | 81,102,914.56 | 32,340,155.40 | 9,769,477.43 |
| 加：投资收益(元) | 899,787,556.26 | 675,775,506.06 | 427,807,610.26 | 873,177,476.72 | 754,765,091.74 | 465,620,838.47 | 135,768,106.91 | 1,033,678,430.53 | 1,096,734,474.37 | 638,875,165.61 | 372,804,464.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,302,145.74 | -27,503,805.08 | 7,782,156.30 | -23,173,922.62 | -4,143,843.66 | -1,906,946.49 | 12,376,050.40 | 54,930,970.97 | 50,014,650.68 | 15,450,238.48 | -971,832.59 |
| 公允价值变动收益(元) | -507,180,139.15 | -120,698,919.06 | -110,052,426.23 | -96,656,528.14 | -105,898,202.40 | 49,203,610.65 | 51,341,445.97 | -441,224,579.14 | -622,636,814.94 | -462,650,347.44 | -310,101,803.37 |
| 汇兑收益(元) | -1,098,983.22 | -167,332.82 | 271,780.40 | 387,802.13 | 716,413.69 | 1,174,487.59 | 1,466,874.15 | 1,717,698.80 | 2,987,044.30 | 2,989,889.80 | 2,180,501.14 |
| 其他业务收入(元) | 297,895,601.19 | 240,605,710.27 | 139,281,940.82 | 300,815,779.22 | 164,385,948.22 | 84,195,470.35 | 50,365,938.19 | 96,212,588.29 | 97,488,963.06 | 61,024,708.53 | 5,030,227.00 |
| 资产处置收益(元) | 2,829,328.35 | -1,027.90 | -796.90 | 40,069.74 | -1,857.54 | -1,269.07 | -91.49 | -125,883.14 | 19,013.00 | 19,339.36 | 17,865.13 |
| 其他收益(元) | 11,354,672.61 | 5,368,173.00 | 5,339,792.74 | 18,195,183.98 | 16,545,260.23 | 16,330,186.88 | 8,962,931.04 | 25,965,466.55 | 19,594,183.41 | 5,782,392.81 | 5,710,554.86 |
| 二、营业支出(元) | 1,161,740,977.69 | 983,880,443.99 | 512,766,469.72 | 1,758,744,134.17 | 1,271,771,385.27 | 856,442,136.41 | 392,611,985.36 | 1,765,497,934.13 | 1,342,484,785.36 | 958,688,511.85 | 375,549,376.06 |
| 营业税金及附加(元) | 9,717,164.11 | 6,350,184.94 | 3,453,117.80 | 11,154,411.12 | 8,491,804.76 | 5,153,706.85 | 2,013,683.95 | 13,600,551.95 | 10,375,063.61 | 6,313,221.74 | 2,607,150.88 |
| 业务及管理费(元) | 827,811,494.61 | 712,644,577.89 | 373,269,569.82 | 1,381,597,398.39 | 1,092,076,802.98 | 762,484,505.96 | 337,466,441.28 | 1,507,631,699.71 | 1,086,080,546.63 | 730,667,759.49 | 370,551,094.37 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | 4,073,005.71 | - | - |
| 其他业务成本(元) | 292,721,398.88 | 235,756,486.40 | 135,855,350.30 | 297,911,523.67 | 162,155,217.07 | 81,803,443.63 | 48,955,588.80 | 87,315,259.57 | 91,598,644.33 | 57,480,238.49 | 4,040,882.67 |
| 三、营业利润(元) | 130,631,054.15 | 214,790,123.06 | 131,210,520.74 | 209,272,438.70 | 205,327,868.52 | 189,322,672.33 | 70,904,322.00 | 115,549,324.99 | 105,190,673.25 | -171,014,371.41 | 12,934,321.55 |
| 加：营业外收入(元) | 15,237,992.98 | 1,598,648.85 | 728,920.11 | 6,269,169.20 | 3,208,293.32 | 692,374.81 | 656,314.60 | 1,107,195.31 | 3,297,499.38 | 2,592,046.43 | 1,293,805.93 |
| 减：营业外支出(元) | 2,400,257.37 | 1,741,100.80 | 516,178.80 | 3,293,044.41 | 2,076,694.94 | 1,945,320.84 | 611,479.69 | 3,456,856.74 | 1,822,911.27 | 898,235.67 | 379,549.24 |
| 四、利润总额(元) | 143,468,789.76 | 214,647,671.11 | 131,423,262.05 | 212,248,563.49 | 206,459,466.90 | 188,069,726.30 | 70,949,156.91 | 113,199,663.56 | 106,665,261.36 | -169,320,560.65 | 13,848,578.24 |
| 减：所得税费用(元) | 2,170,543.29 | 35,246,230.35 | 7,171,638.01 | 10,024,758.34 | 4,628,200.45 | 24,340,213.81 | 4,756,390.81 | 5,555,175.42 | 11,470,817.67 | -38,902,747.98 | 687,304.64 |
| 五、净利润(元) | 141,298,246.47 | 179,401,440.76 | 124,251,624.04 | 202,223,805.15 | 201,831,266.45 | 163,729,512.49 | 66,192,766.10 | 107,644,488.14 | 95,194,443.69 | -130,417,812.67 | 13,161,273.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 141,298,246.47 | 179,401,440.76 | 124,251,624.04 | 202,223,805.15 | 201,831,266.45 | 163,729,512.49 | 66,192,766.10 | 107,644,488.14 | 95,194,443.69 | -130,417,812.67 | 13,161,273.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 163,169,587.25 | 201,265,120.05 | 130,790,222.34 | 211,601,553.51 | 207,824,215.93 | 167,282,207.98 | 70,497,329.89 | 106,577,985.92 | 102,316,451.80 | -125,442,881.07 | 18,432,906.28 |
| 少数股东损益(元) | -21,871,340.78 | -21,863,679.29 | -6,538,598.30 | -9,377,748.36 | -5,992,949.48 | -3,552,695.49 | -4,304,563.79 | 1,066,502.22 | -7,122,008.11 | -4,974,931.60 | -5,271,632.68 |
| 扣除非经常性损益后的净利润(元) | 142,848,177.36 | 197,291,564.12 | 126,639,434.81 | 195,874,295.18 | 194,641,146.23 | 156,041,312.09 | 63,800,558.77 | 90,234,423.35 | 86,835,133.62 | -130,788,292.85 | 13,732,885.73 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.04 | 0.03 | 0.05 | 0.04 | 0.04 | 0.02 | 0.02 | 0.02 | -0.03 | - |
| 二、稀释每股收益(元) | 0.04 | 0.04 | 0.03 | 0.05 | 0.04 | 0.04 | 0.02 | 0.02 | 0.02 | -0.03 | - |
| 七、其他综合收益(元) | 1,035,402.36 | 6,960,345.18 | 2,181,372.88 | 771,826.05 | 7,896,079.35 | 13,884,498.91 | -15,260,263.69 | 63,795,594.70 | 64,778,655.37 | 30,381,476.29 | -4,823,195.74 |
| 归属于母公司所有者的其他综合收益(元) | 1,035,402.36 | 6,960,345.18 | 2,181,372.88 | 771,826.05 | 7,896,079.35 | 13,884,498.91 | -15,260,263.69 | 63,795,594.70 | 64,778,655.37 | 30,381,476.29 | -4,823,195.74 |
| 八、综合收益总额(元) | 142,333,648.83 | 186,361,785.94 | 126,432,996.92 | 202,995,631.20 | 209,727,345.80 | 177,614,011.40 | 50,932,502.41 | 171,440,082.84 | 159,973,099.06 | -100,036,336.38 | 8,338,077.86 |
| 归属于母公司股东的综合收益总额(元) | 164,204,989.61 | 208,225,465.23 | 132,971,595.22 | 212,373,379.56 | 215,720,295.28 | 181,166,706.89 | 55,237,066.20 | 170,373,580.62 | 167,095,107.17 | -95,061,404.78 | 13,609,710.54 |
| 归属于少数股东的综合收益总额(元) | -21,871,340.78 | -21,863,679.29 | -6,538,598.30 | -9,377,748.36 | -5,992,949.48 | -3,552,695.49 | -4,304,563.79 | 1,066,502.22 | -7,122,008.11 | -4,974,931.60 | -5,271,632.68 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-22 | 2023-03-30 | 2022-10-29 | 2022-08-23 | 2022-04-30 |
| 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |