| 2024年中报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 1,341,784,929.51 | 591,878,144.35 | 7,341,598,871.43 | 6,605,800,181.57 | 5,089,011,873.45 | 2,096,916,946.82 | 6,668,728,824.94 | 2,951,504,920.52 | 1,011,035,906.30 |
| 手续费及佣金净收入(元) | 315,168,824.52 | 134,048,894.21 | 610,429,941.75 | 410,463,848.07 | 249,017,645.06 | 85,013,260.31 | 521,399,977.96 | 395,603,433.01 | 275,236,401.03 |
| 其中：代理买卖证券业务净收入(元) | 142,205,004.60 | 57,214,228.03 | 366,199,583.25 | 281,655,356.08 | 161,592,749.40 | 59,885,565.99 | 443,282,482.87 | 328,916,568.38 | 227,291,744.62 |
| 受托客户资产管理业务净收入(元) | 171,906,274.48 | 76,131,993.79 | 242,499,787.01 | 127,832,490.74 | 86,835,353.16 | 24,844,606.27 | 76,822,248.80 | 65,897,283.20 | 47,559,703.90 |
| 手续费及佣金净收入其他项目(元) | 1,057,545.44 | 702,672.39 | 1,730,571.49 | 976,001.25 | 589,542.50 | 283,088.05 | 1,295,246.29 | 789,581.43 | 384,952.51 |
| 利息净收入(元) | 163,224,968.98 | 89,155,591.24 | 317,399,421.64 | 226,555,288.54 | 150,252,832.90 | 73,985,752.38 | 303,046,613.88 | 239,211,979.63 | 170,474,937.43 |
| 加：投资收益(元) | -164,933,774.44 | -192,258,527.88 | -27,285,529.96 | 58,238,414.18 | 62,418,952.42 | 40,763,457.82 | 74,915,015.63 | 80,362,717.42 | 54,276,719.28 |
| 公允价值变动收益(元) | 202,115,868.12 | 216,931,018.44 | 120,792,764.91 | 31,276,184.61 | 19,124,286.03 | 20,492,778.76 | -15,711,103.52 | -1,648,996.98 | 5,690,228.12 |
| 汇兑收益(元) | 15,160.89 | 14,142.48 | 59,955.83 | 131,137.72 | 106,578.42 | 95,828.82 | -21,445.10 | 89,334.66 | 80,412.14 |
| 其他业务收入(元) | 824,187,801.05 | 342,587,603.50 | 6,300,211,869.43 | 5,860,348,203.06 | 4,591,015,150.86 | 1,859,515,025.83 | 5,762,837,374.01 | 2,216,055,181.55 | 486,703,140.17 |
| 其他收益(元) | 2,006,080.39 | 1,399,422.36 | 19,990,447.83 | 18,787,105.39 | 17,076,427.76 | 17,050,842.90 | 22,262,392.08 | 21,831,271.23 | 18,574,068.13 |
| 二、营业支出(元) | 1,174,465,955.32 | 499,669,845.52 | 6,998,189,999.19 | 6,324,486,249.16 | 4,884,815,876.66 | 2,008,097,575.93 | 6,363,465,394.65 | 2,669,563,779.72 | 783,908,085.66 |
| 营业税金及附加(元) | 1,528,767.05 | 370,321.00 | 5,623,258.85 | 5,262,062.70 | 3,014,951.50 | 1,246,444.42 | 4,721,286.78 | 2,506,267.33 | 941,088.78 |
| 业务及管理费(元) | 332,936,305.93 | 152,133,373.66 | 676,377,721.53 | 482,909,326.20 | 306,519,775.45 | 146,770,728.80 | 589,424,694.50 | 440,810,235.99 | 292,432,028.92 |
| 其他业务成本(元) | 826,223,698.76 | 347,240,339.61 | 6,262,673,758.19 | 5,820,770,739.62 | 4,565,499,760.39 | 1,856,665,365.37 | 5,735,739,679.12 | 2,208,475,933.06 | 477,112,232.16 |
| 营业成本其他项目(元) | 7,112,722.02 | 2,862,166.83 | 18,320,964.76 | 14,090,136.14 | 8,084,471.50 | 2,996,542.13 | 22,176,068.00 | 16,454,041.56 | 11,369,303.82 |
| 三、营业利润(元) | 167,318,974.19 | 92,208,298.83 | 343,408,872.24 | 281,313,932.41 | 204,195,996.79 | 88,819,370.89 | 305,263,430.29 | 281,941,140.80 | 227,127,820.64 |
| 加：营业外收入(元) | 47,478.02 | 34,339.06 | 132,776.11 | 312,474.72 | 74,975.30 | 6,500.46 | 42,656.66 | 200,151.92 | 90,778.77 |
| 减：营业外支出(元) | 610,709.15 | 131,479.78 | 57,944,295.53 | 783,578.96 | 152,674.98 | 149,100.57 | 986,489.83 | 576,169.41 | 403,244.45 |
| 四、利润总额(元) | 166,755,743.06 | 92,111,158.11 | 285,597,352.82 | 280,842,828.17 | 204,118,297.11 | 88,676,770.78 | 304,319,597.12 | 281,565,123.31 | 226,815,354.96 |
| 减：所得税费用(元) | 47,406,709.01 | 22,760,432.35 | 84,440,406.51 | 71,110,867.79 | 51,929,686.42 | 22,110,192.35 | 80,499,478.26 | 71,526,351.46 | 57,819,779.90 |
| 五、净利润(元) | 119,349,034.05 | 69,350,725.76 | 201,156,946.31 | 209,731,960.38 | 152,188,610.69 | 66,566,578.43 | 223,820,118.86 | 210,038,771.85 | 168,995,575.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 119,349,034.05 | 69,350,725.76 | 201,156,946.31 | 209,731,960.38 | 152,188,610.69 | 66,566,578.43 | 223,820,118.86 | 210,038,771.85 | 168,995,575.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 119,349,034.05 | 69,350,725.76 | 201,156,946.31 | 209,731,960.38 | 152,188,610.69 | 66,566,578.43 | 223,820,118.86 | 210,038,771.85 | 168,995,575.06 |
| 扣除非经常性损益后的净利润(元) | 118,316,163.22 | 68,410,963.37 | 229,569,604.40 | 195,999,665.92 | 139,439,564.63 | - | 207,831,464.68 | - | 155,299,373.22 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.05 | 0.15 | 0.16 | 0.12 | 0.05 | 0.17 | 0.16 | 0.13 |
| 二、稀释每股收益(元) | 0.09 | 0.05 | 0.15 | 0.16 | 0.12 | 0.05 | 0.17 | 0.16 | 0.13 |
| 七、其他综合收益(元) | - | - | 118,777.42 | -240,691.40 | -240,691.40 | -351,408.48 | 1,721,596.30 | 1,975,729.17 | 855,224.07 |
| 归属于母公司所有者的其他综合收益(元) | - | - | 118,777.42 | -240,691.40 | -240,691.40 | -351,408.48 | 1,721,596.30 | 1,975,729.17 | 855,224.07 |
| 八、综合收益总额(元) | 119,349,034.05 | 69,350,725.76 | 201,275,723.73 | 209,491,268.98 | 151,947,919.29 | 66,215,169.95 | 225,541,715.16 | 212,014,501.02 | 169,850,799.13 |
| 归属于母公司股东的综合收益总额(元) | 119,349,034.05 | 69,350,725.76 | 201,275,723.73 | 209,491,268.98 | 151,947,919.29 | 66,215,169.95 | 225,541,715.16 | 212,014,501.02 | 169,850,799.13 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-30 | 2023-08-30 | 2024-04-26 | 2023-03-30 | 2023-10-30 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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