| 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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 615,486,984.34 | 2,940,466,638.73 | 2,204,456,095.61 | 1,592,195,431.41 | 684,374,632.32 | 2,959,272,536.57 | 2,255,289,788.63 | 1,447,518,648.49 | 699,651,369.66 |
| 手续费及佣金净收入(元) | 332,193,670.14 | 1,651,924,127.59 | 1,209,608,521.61 | 860,560,621.13 | 369,180,684.71 | 1,817,538,377.69 | 1,363,206,702.66 | 938,393,850.68 | 481,243,746.24 |
| 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) | 189,547,232.87 | 830,207,539.50 | 633,506,550.43 | 420,044,755.57 | 210,763,208.53 | 809,390,683.37 | 592,872,062.43 | 376,406,017.09 | 184,399,613.62 |
| 加：投资收益(元) | -50,619,914.16 | 407,395,847.26 | 323,019,889.87 | 230,559,406.42 | 103,372,587.19 | 504,801,898.25 | 387,683,134.36 | 226,956,432.66 | 95,887,678.19 |
| 公允价值变动收益(元) | 140,311,418.81 | -81,036,638.52 | -89,343,660.43 | -43,163,698.65 | -7,089,078.32 | -284,645,574.86 | -199,449,261.07 | -103,473,315.05 | -66,384,536.96 |
| 汇兑收益(元) | 115,687.39 | 1,160,978.52 | 2,097,166.98 | 2,545,976.60 | -948,824.09 | 5,840,628.78 | 7,133,374.82 | 3,280,500.08 | -294,861.39 |
| 其他业务收入(元) | 675,063.58 | 3,130,359.18 | 2,312,116.02 | 721,712.91 | 346,243.72 | 2,195,429.88 | 1,575,020.70 | 775,026.41 | 224,870.85 |
| 资产处置收益(元) | -38,359.77 | -338,040.69 | -338,772.72 | -306,850.43 | -18,469.32 | -255,157.33 | -85,645.28 | -26,681.40 | -2,255.11 |
| 其他收益(元) | 3,302,185.48 | 128,022,465.89 | 123,594,283.85 | 121,233,507.86 | 8,768,279.90 | 104,406,250.79 | 102,354,400.01 | 5,206,818.02 | 4,577,114.22 |
| 二、营业支出(元) | 385,005,169.48 | 1,921,517,419.37 | 1,259,391,117.73 | 827,763,485.86 | 391,637,074.66 | 2,056,535,938.07 | 1,368,947,298.39 | 847,856,191.34 | 418,420,820.67 |
| 营业税金及附加(元) | 2,606,927.14 | 12,641,677.62 | 9,551,667.20 | 6,838,331.61 | 2,771,240.44 | 15,974,466.37 | 12,032,793.02 | 8,837,741.01 | 3,942,923.97 |
| 业务及管理费(元) | 382,285,778.26 | 1,899,608,041.72 | 1,243,630,957.82 | 816,662,006.30 | 386,276,478.05 | 2,042,442,563.77 | 1,359,471,483.66 | 842,727,541.21 | 414,211,502.63 |
| 其他业务成本(元) | 917,675.47 | 4,640,642.12 | 3,364,365.64 | 2,036,227.54 | 916,985.40 | 5,710,066.37 | 4,492,180.81 | 2,328,107.73 | 1,236,282.98 |
| 三、营业利润(元) | 230,481,814.86 | 1,018,949,219.36 | 945,064,977.88 | 764,431,945.55 | 292,737,557.66 | 902,736,598.50 | 886,342,490.24 | 599,662,457.15 | 281,230,548.99 |
| 加：营业外收入(元) | 159,802.72 | 7,005,805.59 | 34,236.04 | 24,445.61 | 21,667.70 | 508,259.32 | 395,832.93 | 129,424.12 | 101,917.73 |
| 减：营业外支出(元) | - | 257,349.08 | 247,449.08 | 10,686.74 | - | 782,198.79 | 692,678.25 | 446,017.95 | 392,017.70 |
| 四、利润总额(元) | 230,641,617.58 | 1,025,697,675.87 | 944,851,764.84 | 764,445,704.42 | 292,759,225.36 | 902,462,659.03 | 886,045,644.92 | 599,345,863.32 | 280,940,449.02 |
| 减：所得税费用(元) | 28,159,689.05 | 124,086,629.60 | 133,717,688.07 | 118,169,848.53 | 39,946,530.60 | 91,595,137.16 | 116,858,808.01 | 80,614,642.53 | 40,972,669.08 |
| 五、净利润(元) | 202,481,928.53 | 901,611,046.27 | 811,134,076.77 | 646,275,855.89 | 252,812,694.76 | 810,867,521.87 | 769,186,836.91 | 518,731,220.79 | 239,967,779.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 202,481,928.53 | - | 811,134,076.77 | - | 252,812,694.76 | - | 769,186,836.91 | 518,731,220.79 | 239,967,779.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 202,311,003.28 | 900,692,551.56 | 810,346,947.95 | 645,489,881.00 | 252,639,451.31 | 807,725,075.62 | 766,218,706.22 | 518,941,626.35 | 240,132,934.30 |
| 少数股东损益(元) | 170,925.25 | 918,494.71 | 787,128.82 | 785,974.89 | 173,243.45 | 3,142,446.25 | 2,968,130.69 | -210,405.56 | -165,154.36 |
| 扣除非经常性损益后的净利润(元) | 199,879,829.64 | 799,867,980.28 | 718,065,224.38 | 554,784,568.78 | 246,060,842.60 | 729,818,170.13 | 689,739,774.16 | 515,293,969.26 | 236,919,364.95 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.32 | 0.29 | 0.23 | 0.09 | 0.29 | 0.28 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 0.07 | 0.32 | 0.29 | 0.23 | 0.09 | 0.29 | 0.28 | 0.19 | 0.09 |
| 七、其他综合收益(元) | 12,579,732.09 | -3,007,701.60 | -4,259,565.55 | -1,154,789.44 | -2,340,051.66 | -7,998,737.99 | -332,277.27 | 289,659.74 | 826,490.45 |
| 归属于母公司所有者的其他综合收益(元) | 12,579,732.09 | -3,007,701.60 | -4,259,565.55 | -1,154,789.44 | -2,340,051.66 | -7,998,737.99 | -332,277.27 | 289,659.74 | 826,490.45 |
| 八、综合收益总额(元) | 215,061,660.62 | 898,603,344.67 | 806,874,511.22 | 645,121,066.45 | 250,472,643.10 | 802,868,783.88 | 768,854,559.64 | 519,020,880.53 | 240,794,270.39 |
| 归属于母公司股东的综合收益总额(元) | 214,890,735.37 | 897,684,849.96 | 806,087,382.40 | 644,335,091.56 | 250,299,399.65 | 799,726,337.63 | 765,886,428.95 | 519,231,286.09 | 240,959,424.75 |
| 归属于少数股东的综合收益总额(元) | 170,925.25 | 918,494.71 | 787,128.82 | 785,974.89 | 173,243.45 | 3,142,446.25 | 2,968,130.69 | -210,405.56 | -165,154.36 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 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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