| 2024年中报 | 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 | 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) | 1,109,321,655.47 | 2,823,565,351.28 | 1,498,920,716.90 | 1,972,971,355.21 | 871,713,708.47 |
| 手续费及佣金净收入(元) | 21,910,455.66 | 55,797,067.52 | 22,723,811.39 | 88,798,794.81 | 41,653,568.00 |
| 其中：代理买卖证券业务净收入(元) | 21,404,042.81 | 54,806,755.89 | 22,425,971.53 | 87,617,033.35 | 41,331,630.71 |
| 受托客户资产管理业务净收入(元) | 506,412.85 | 990,311.63 | 297,839.86 | 1,181,761.46 | 321,937.29 |
| 利息净收入(元) | 24,197,100.93 | 31,357,912.64 | 1,956,964.06 | 29,620,988.00 | 13,855,752.83 |
| 加：投资收益(元) | 56,372,536.69 | 20,747,781.26 | 48,382,244.45 | -9,756,374.54 | -2,984,875.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -151,231.72 | -387,222.89 | - | - | - |
| 公允价值变动收益(元) | -20,445,194.37 | -4,765,236.76 | -34,237,991.19 | 2,167,586.34 | 987,695.55 |
| 汇兑收益(元) | -18,788.53 | 13.06 | - | 32.78 | - |
| 其他业务收入(元) | 1,026,292,922.33 | 2,717,482,343.33 | 1,457,377,095.24 | 1,860,863,844.78 | 818,113,246.47 |
| 资产处置收益(元) | -2,117.48 | -898.82 | - | 3,174.18 | - |
| 其他收益(元) | 1,014,740.24 | 2,946,369.05 | 2,718,592.95 | 1,273,308.86 | 88,321.34 |
| 二、营业支出(元) | 1,116,319,743.70 | 2,799,373,563.74 | 1,495,347,453.60 | 1,961,327,697.48 | 854,645,344.54 |
| 营业税金及附加(元) | 920,499.03 | 2,251,618.93 | 998,595.68 | 1,671,179.14 | 940,469.14 |
| 业务及管理费(元) | 61,081,791.94 | 114,429,994.53 | 54,349,620.74 | 109,984,519.77 | 46,821,729.57 |
| 其他业务成本(元) | 1,016,216,032.74 | 2,674,919,910.87 | 1,437,894,134.17 | 1,844,966,009.66 | 803,782,480.42 |
| 营业成本其他项目(元) | 1,071,259.18 | 2,746,447.57 | 1,148,855.08 | 4,416,861.55 | 2,082,620.56 |
| 三、营业利润(元) | -6,998,088.23 | 24,191,787.54 | 3,573,263.30 | 11,643,657.73 | 17,068,363.93 |
| 加：营业外收入(元) | 2,680,612.61 | 634,070.73 | 32,200.00 | 5,535,273.82 | 3,465,033.66 |
| 减：营业外支出(元) | 1,222,328.22 | 4,012,352.70 | 2,624,876.77 | 3,334,708.41 | 502,826.46 |
| 四、利润总额(元) | -5,539,803.84 | 20,813,505.57 | 980,586.53 | 13,844,223.14 | 20,030,571.13 |
| 减：所得税费用(元) | -1,166,861.01 | 2,607,079.43 | 313,248.55 | 3,453,713.73 | 4,970,485.37 |
| 五、净利润(元) | -4,372,942.83 | 18,206,426.14 | 667,337.98 | 10,390,509.41 | 15,060,085.76 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -4,372,942.83 | 18,206,426.14 | 667,337.98 | 10,390,509.41 | 15,060,085.76 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -6,297,868.18 | 17,363,514.57 | -910,703.66 | 10,390,509.41 | 15,060,085.76 |
| 少数股东损益(元) | 1,924,925.35 | 842,911.57 | 1,578,041.64 | - | - |
| 扣除非经常性损益后的净利润(元) | -7,561,322.91 | 17,539,003.76 | -2,972,064.98 | -1,529,352.55 | 6,281,157.64 |
| 六、每股收益 | |||||
| 一、基本每股收益(元) | -0.01 | 0.03 | - | 0.02 | 0.03 |
| 二、稀释每股收益(元) | -0.01 | 0.03 | - | 0.02 | 0.03 |
| 七、其他综合收益(元) | 936.61 | -143,390.42 | -113,824.10 | 379,223.16 | -3,912,243.93 |
| 归属于母公司所有者的其他综合收益(元) | 936.61 | -143,390.42 | -113,824.10 | 379,223.16 | -3,912,243.93 |
| 八、综合收益总额(元) | -4,372,006.22 | 18,063,035.72 | 553,513.88 | 10,769,732.57 | 11,147,841.83 |
| 归属于母公司股东的综合收益总额(元) | -6,296,931.57 | 17,220,124.15 | -1,024,527.76 | 10,769,732.57 | 11,147,841.83 |
| 归属于少数股东的综合收益总额(元) | 1,924,925.35 | 842,911.57 | 1,578,041.64 | - | - |
| 公告日期 | 2024-08-27 | 2024-04-19 | 2023-08-25 | 2023-04-14 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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