| 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) | 386,412,497.10 | 897,855,045.94 | 329,724,616.25 | 2,765,358,243.58 | 1,637,462,655.15 |
| 手续费及佣金净收入(元) | 20,951,409.85 | 38,757,111.60 | 17,635,500.26 | 50,576,919.84 | 28,007,316.98 |
| 其中：代理买卖证券业务净收入(元) | 11,148,056.69 | 30,147,254.07 | 15,308,311.25 | 45,650,976.21 | 24,331,563.52 |
| 受托客户资产管理业务净收入(元) | 9,481,593.71 | 5,674,951.91 | 2,277,189.01 | 6,530,477.93 | 4,307,246.64 |
| 手续费及佣金净收入其他项目(元) | 321,759.45 | 2,934,905.62 | 50,000.00 | -1,604,534.30 | -631,493.18 |
| 利息净收入(元) | 14,694,992.78 | 26,705,330.76 | 22,658,074.79 | 33,511,124.61 | 11,997,812.45 |
| 加：投资收益(元) | -93,070,769.71 | -69,851,003.12 | -25,526,854.72 | 80,160,819.70 | 77,966,775.69 |
| 公允价值变动收益(元) | 38,101,175.67 | -7,495,331.78 | 39,842,609.03 | -322,811,770.69 | -201,783,680.82 |
| 其他业务收入(元) | 405,519,364.21 | 909,120,590.71 | 274,694,745.50 | 2,919,762,029.55 | 1,718,158,380.36 |
| 资产处置收益(元) | 37,377.18 | 48,858.69 | 35,496.36 | -20,620.13 | - |
| 其他收益(元) | 178,947.12 | 569,489.08 | 385,045.03 | 4,179,740.70 | 3,116,050.49 |
| 二、营业支出(元) | 466,346,692.91 | 1,101,016,845.12 | 339,358,127.47 | 3,036,079,482.33 | 1,775,756,373.29 |
| 营业税金及附加(元) | 364,505.22 | 725,176.74 | 220,998.17 | 1,050,334.87 | 800,397.95 |
| 业务及管理费(元) | 61,055,425.20 | 128,545,111.06 | 64,172,955.42 | 115,909,172.74 | 52,747,489.26 |
| 其他业务成本(元) | 404,373,451.70 | 906,927,560.57 | 274,243,591.37 | 2,916,972,262.33 | 1,721,051,232.54 |
| 营业成本其他项目(元) | 553,310.79 | 1,438,695.59 | 720,582.51 | 2,147,712.39 | 1,157,253.54 |
| 三、营业利润(元) | -79,934,195.81 | -203,161,799.18 | -9,633,511.22 | -270,721,238.75 | -138,293,718.14 |
| 加：营业外收入(元) | 6,280.14 | 961,706.33 | 600,003.40 | 893.02 | 0.25 |
| 减：营业外支出(元) | 282,924.18 | 208,448.55 | 16,173.32 | 132,624.26 | - |
| 四、利润总额(元) | -80,210,839.85 | -202,408,541.40 | -9,049,681.14 | -270,852,969.99 | -138,293,717.89 |
| 减：所得税费用(元) | -13,181,165.63 | -19,241,241.57 | 6,088,145.93 | -51,760,056.46 | -25,051,307.06 |
| 五、净利润(元) | -67,029,674.22 | -183,167,299.83 | -15,137,827.07 | -219,092,913.53 | -113,242,410.83 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -67,029,674.22 | -183,167,299.83 | -15,137,827.07 | -219,092,913.53 | -113,242,410.83 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -67,460,017.32 | -181,329,681.53 | -13,384,897.88 | -215,638,755.42 | -112,245,927.97 |
| 少数股东损益(元) | 430,343.10 | -1,837,618.30 | -1,752,929.19 | -3,454,158.11 | -996,482.86 |
| 扣除非经常性损益后的净利润(元) | -67,371,180.84 | -182,223,250.64 | -14,066,514.39 | -218,622,756.59 | -114,410,742.35 |
| 六、每股收益 | |||||
| 一、基本每股收益(元) | -0.08 | -0.22 | -0.02 | -0.27 | -0.14 |
| 二、稀释每股收益(元) | -0.08 | -0.22 | -0.02 | -0.27 | -0.14 |
| 七、其他综合收益(元) | -3,873,771.34 | 4,019,979.36 | 19,092,145.72 | 14,874,457.34 | -514,920.79 |
| 归属于母公司所有者的其他综合收益(元) | -3,873,771.34 | 4,019,979.36 | 19,092,145.72 | 14,874,457.34 | -514,920.79 |
| 八、综合收益总额(元) | -70,903,445.56 | -179,147,320.47 | 3,954,318.65 | -204,218,456.19 | -113,757,331.62 |
| 归属于母公司股东的综合收益总额(元) | -71,333,788.66 | -177,309,702.17 | 5,707,247.84 | -200,764,298.08 | -112,760,848.76 |
| 归属于少数股东的综合收益总额(元) | 430,343.10 | -1,837,618.30 | -1,752,929.19 | -3,454,158.11 | -996,482.86 |
| 公告日期 | 2024-08-27 | 2024-03-25 | 2023-08-29 | 2023-03-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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