2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
公司类型 | 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 |
一、营业收入(元) | 783,472,728.92 | 1,381,096,161.60 | 1,067,768,572.47 | 832,033,337.09 | 421,436,600.00 |
手续费及佣金净收入(元) | 133,780,978.69 | 358,715,417.24 | 250,939,846.24 | 166,159,029.38 | 80,427,300.00 |
其中:代理买卖证券业务净收入(元) | 117,008,265.69 | 272,131,796.58 | 185,597,695.48 | 121,551,972.21 | 64,196,500.00 |
证券承销业务净收入(元) | 3,179,146.04 | 19,220,071.05 | 16,612,115.03 | 14,140,411.02 | 7,165,400.00 |
受托客户资产管理业务净收入(元) | 1,469,444.85 | 5,183,056.66 | 17,064,527.85 | 2,766,527.89 | 6,046,200.00 |
利息净收入(元) | -28,187,640.24 | 26,885,881.47 | 42,574,458.47 | 33,035,064.03 | 11,115,200.00 |
加:投资收益(元) | 494,389,111.83 | 865,480,435.78 | 594,091,893.32 | 480,723,278.56 | 157,942,700.00 |
其中:对联营企业和合营企业的投资收益(元) | 56,310,583.08 | 164,989,911.83 | 108,091,483.70 | 98,492,904.42 | 30,062,700.00 |
公允价值变动收益(元) | 181,341,398.21 | 126,871,655.88 | 177,561,665.63 | 149,532,068.38 | 170,896,300.00 |
汇兑收益(元) | 129,551.94 | 817,262.47 | 810,014.52 | 1,069,830.48 | -24,300.00 |
其他业务收入(元) | 40,852.23 | 838,603.22 | 584,214.08 | 389,908.11 | 108,200.00 |
资产处置收益(元) | - | 63,156.02 | 30,519.95 | 21,765.98 | 21,800.00 |
其他收益(元) | 1,978,476.26 | 1,423,749.52 | 1,175,960.26 | 1,102,392.17 | 949,400.00 |
二、营业支出(元) | 313,294,518.98 | 643,027,944.69 | 585,203,663.90 | 385,783,673.03 | 151,222,600.00 |
营业税金及附加(元) | 3,526,964.70 | 5,900,636.83 | 5,084,335.25 | 3,413,812.59 | 1,606,900.00 |
业务及管理费(元) | 309,402,946.64 | 640,851,533.48 | 580,917,329.75 | 384,671,574.00 | 150,209,700.00 |
三、营业利润(元) | 470,178,209.94 | 738,068,216.91 | 482,564,908.57 | 446,249,664.06 | 270,214,000.00 |
加:营业外收入(元) | 985,651.32 | 306,825.43 | 263,429.80 | 162,691.71 | - |
减:营业外支出(元) | 459,431.81 | 424,626.37 | 387,310.53 | 17,832.86 | 8,200.00 |
四、利润总额(元) | 470,704,429.45 | 737,950,415.97 | 482,441,027.84 | 446,394,522.91 | 270,205,800.00 |
减:所得税费用(元) | 80,821,692.37 | 23,516,156.44 | 15,017,979.59 | 22,789,250.44 | 33,203,500.00 |
五、净利润(元) | 389,882,737.08 | 714,434,259.53 | 467,423,048.25 | 423,605,272.47 | 237,002,300.00 |
(一)按经营持续性分类 | |||||
持续经营净利润(元) | 389,882,737.08 | 714,434,259.53 | 467,423,048.25 | 423,605,272.47 | - |
(二)按所有权归属分类 | |||||
归属于母公司股东的净利润(元) | 389,353,975.09 | 723,301,199.48 | 474,254,105.08 | 427,753,776.02 | 238,232,200.00 |
少数股东损益(元) | 528,761.99 | -8,866,939.95 | -6,831,056.83 | -4,148,503.55 | -1,229,900.00 |
扣除非经常性损益后的净利润(元) | 387,583,944.61 | 722,285,757.02 | - | 426,807,787.23 | - |
六、每股收益 | |||||
一、基本每股收益(元) | 0.07 | 0.12 | 0.08 | 0.07 | 0.04 |
二、稀释每股收益(元) | 0.07 | 0.12 | 0.08 | 0.07 | 0.04 |
七、其他综合收益(元) | 3,194,929.49 | 13,721,452.80 | 14,451,253.30 | 16,942,468.62 | 12,662,700.00 |
归属于母公司所有者的其他综合收益(元) | 2,742,954.42 | 12,792,202.48 | 12,713,809.63 | 14,835,542.52 | 13,992,300.00 |
归属于少数股东的其他综合收益(元) | 451,975.07 | 929,250.32 | 1,737,443.67 | 2,106,926.10 | -1,329,600.00 |
八、综合收益总额(元) | 393,077,666.57 | 728,155,712.33 | 481,874,301.55 | 440,547,741.09 | 249,665,000.00 |
归属于母公司股东的综合收益总额(元) | 392,096,929.51 | 736,093,401.96 | 486,967,914.71 | 442,589,318.54 | 252,224,500.00 |
归属于少数股东的综合收益总额(元) | 980,737.06 | -7,937,689.63 | -5,093,613.16 | -2,041,577.45 | -2,559,500.00 |
公告日期 | 2024-08-27 | 2024-04-29 | 2024-03-18 | 2023-08-30 | 2023-06-07 |
审计意见(境内) | 标准无保留意见 | ||||
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