| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业收入(元) | 4,639,808,110.32 | 2,217,574,048.13 | 3,917,921,485.03 | 1,520,896,256.82 |
| 手续费及佣金净收入(元) | 187,058,045.11 | 84,550,856.32 | 174,698,499.39 | 79,988,249.55 |
| 其中：代理买卖证券业务净收入(元) | 157,669,667.18 | 64,457,995.37 | 164,062,860.04 | 75,832,985.49 |
| 受托客户资产管理业务净收入(元) | 27,024,226.97 | 19,874,936.42 | 5,541,299.72 | 1,813,655.15 |
| 手续费及佣金净收入其他项目(元) | 2,364,150.96 | 217,924.53 | 5,094,339.63 | 2,341,608.91 |
| 利息净收入(元) | 50,572,330.15 | 22,849,126.23 | 65,014,173.27 | 21,171,519.56 |
| 加：投资收益(元) | 60,562,176.24 | 25,651,537.80 | 104,910,747.22 | 55,018,809.69 |
| 公允价值变动收益(元) | -45,834,986.00 | 7,902,249.86 | -32,149,265.66 | -3,847,266.85 |
| 其他业务收入(元) | 4,380,779,059.75 | 2,072,711,603.46 | 3,600,457,520.05 | 1,367,833,981.31 |
| 资产处置收益(元) | 5,315.40 | 5,315.40 | - | - |
| 其他收益(元) | 6,666,169.67 | 3,903,359.06 | 4,989,810.76 | 730,963.56 |
| 二、营业支出(元) | 4,606,586,123.37 | 2,180,136,570.72 | 3,823,086,520.28 | 1,476,867,439.60 |
| 营业税金及附加(元) | 5,874,857.42 | 2,751,139.68 | 3,382,673.84 | 1,013,147.75 |
| 业务及管理费(元) | 255,128,717.82 | 132,634,276.49 | 220,430,699.84 | 101,616,079.46 |
| 其他业务成本(元) | 4,342,476,539.63 | 2,042,737,491.36 | 3,587,845,919.67 | 1,366,432,323.24 |
| 营业成本其他项目(元) | 7,176,059.23 | 3,223,490.25 | 6,880,761.92 | 3,476,168.32 |
| 三、营业利润(元) | 33,221,986.95 | 37,437,477.41 | 94,834,964.75 | 44,028,817.22 |
| 加：营业外收入(元) | 1,451,685.80 | 1,415,883.86 | 3,168,599.25 | 16,056.48 |
| 减：营业外支出(元) | 2,382,371.13 | 1,382,616.78 | 1,863,439.55 | 1,184,976.02 |
| 四、利润总额(元) | 32,291,301.62 | 37,470,744.49 | 96,140,124.45 | 42,859,897.68 |
| 减：所得税费用(元) | 8,033,498.92 | 9,616,275.61 | 24,357,037.35 | 10,830,454.38 |
| 五、净利润(元) | 24,257,802.70 | 27,854,468.88 | 71,783,087.10 | 32,029,443.30 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 24,257,802.70 | 27,854,468.88 | 71,783,087.10 | 32,029,443.30 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 24,257,802.70 | 27,854,468.88 | 71,783,087.10 | 32,029,443.30 |
| 扣除非经常性损益后的净利润(元) | 18,996,632.92 | 24,898,012.73 | 65,694,255.13 | 32,408,894.86 |
| 六、每股收益 | ||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.09 | 0.04 |
| 八、综合收益总额(元) | 24,257,802.70 | 27,854,468.88 | 71,783,087.10 | 32,029,443.30 |
| 归属于母公司股东的综合收益总额(元) | 24,257,802.70 | 27,854,468.88 | 71,783,087.10 | 32,029,443.30 |
| 公告日期 | 2024-04-22 | 2023-08-22 | 2023-03-09 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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