| 2026年第二季度 | 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 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 | 合并报表 |
| 一、营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,216,022,583.47 | 5,479,463,215.33 | 7,278,731,935.77 | 6,580,295,775.05 | 5,195,651,414.12 | 5,680,365,003.03 |
| 手续费及佣金净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,862,456.89 | 1,910,800,799.43 | 2,526,286,852.11 | 1,308,035,606.52 | 1,390,151,057.71 | 1,451,792,419.36 |
| 其中:代理买卖证券业务净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,493,966.39 | 1,318,560,578.34 | 1,893,244,442.63 | 817,586,238.90 | 868,154,140.81 | 1,023,528,150.73 |
| 证券承销业务净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,655,095.30 | 307,285,593.06 | 320,311,518.75 | 232,467,387.67 | 249,153,540.47 | 171,283,493.82 |
| 受托客户资产管理业务净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,225,757.37 | 170,679,754.91 | 198,184,946.58 | 193,274,625.23 | 205,689,207.70 | 199,212,183.70 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,573,354.77 | 19,193,251.22 | 368,226,361.88 | 214,629,275.68 | 30,011,568.16 | -85,112,561.11 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,470,380,477.89 | 4,240,046,254.86 | 9,613,550,951.64 | 53,479,642.06 | 3,693,608,233.54 | -1,729,602,177.23 |
| 其中:对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,802,101.78 | 157,019,530.29 | 78,918,227.48 | 175,174,924.56 | 162,873,553.90 | 172,130,760.35 |
| 公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,879,397.00 | -904,802,869.10 | -6,545,292,398.40 | 2,838,864,423.78 | -1,426,671,496.51 | 4,656,471,442.84 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,594,282.29 | -1,265,823.09 | -3,428,702.61 | -6,371,379.36 | -9,911,538.70 | -705,899.93 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,436,989.44 | 177,763,490.45 | 1,232,079,117.24 | 2,113,215,988.30 | 1,503,812,829.05 | 1,298,244,585.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,035.58 | 757,657.31 | 724,639.71 | 32,980,238.24 | 517,882.41 | 526,712.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,385,204.23 | 36,970,454.25 | 86,585,114.20 | 25,461,979.83 | 14,132,878.46 | 88,750,481.76 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,001,942,130.11 | 2,677,449,128.56 | 5,310,781,155.56 | 4,530,835,776.89 | 3,796,645,568.86 | 3,700,989,966.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,556,551.33 | 42,421,619.50 | 48,514,232.88 | 23,583,241.62 | 31,209,771.37 | 22,795,656.60 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,413,170.65 | 2,438,221,466.81 | 3,621,047,896.20 | 2,384,020,067.59 | 2,189,581,657.79 | 2,379,101,891.03 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,189,269.50 | 179,907,350.59 | 1,229,067,975.21 | 2,127,501,661.52 | 1,486,624,131.39 | 1,306,222,379.25 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,080,453.36 | 2,802,014,086.77 | 1,967,950,780.21 | 2,049,459,998.16 | 1,399,005,845.26 | 1,979,375,037.01 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,942.03 | 1,140,561.77 | 1,534,267.37 | 8,585,161.90 | 547,486.46 | 315,711.16 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,819,218.77 | 2,753,906.80 | 44,825,150.09 | 5,530,337.44 | 16,658,640.11 | 3,036,047.67 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,185,028,176.62 | 2,800,400,741.74 | 1,924,659,897.49 | 2,052,514,822.62 | 1,382,894,691.61 | 1,976,654,700.50 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,794,809.89 | 553,537,444.58 | 385,185,412.24 | 204,204,949.40 | 176,889,302.23 | 319,930,056.73 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,556,233,366.73 | 2,246,863,297.16 | 1,539,474,485.25 | 1,848,309,873.22 | 1,206,005,389.38 | 1,656,724,643.77 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,556,233,366.73 | 2,246,863,297.16 | 1,539,474,485.25 | 1,848,309,873.22 | 1,206,005,389.38 | 1,656,724,643.77 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,843,694.15 | 1,977,325,721.80 | 1,360,792,788.34 | 1,721,797,301.72 | 740,459,339.03 | 1,387,612,479.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,389,672.58 | 269,537,575.36 | 178,681,696.91 | 126,512,571.50 | 465,546,050.35 | 269,112,164.25 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,774,071.30 | 1,950,502,697.08 | 1,331,193,470.59 | 1,675,802,465.61 | 741,383,891.81 | 1,323,148,027.34 |
| 六、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.08 | 0.06 | 0.07 | 0.02 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.08 | 0.06 | 0.07 | 0.02 | 0.06 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,835,639.80 | -143,294,288.87 | 775,637,928.64 | -489,142,726.02 | 461,234,438.98 | 524,677,193.91 |
| 归属于母公司所有者的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,088,011.68 | -140,717,087.83 | 753,917,870.72 | -479,337,869.37 | 456,466,646.31 | 523,540,250.51 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,252,371.88 | -2,577,201.04 | 21,720,057.92 | -9,804,856.65 | 4,767,792.67 | 1,136,943.40 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,256,069,006.53 | 2,103,569,008.29 | 2,315,112,413.89 | 1,359,167,147.20 | 1,667,239,828.36 | 2,181,401,837.68 |
| 归属于母公司股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,931,705.83 | 1,836,608,633.97 | 2,114,710,659.06 | 1,242,459,432.35 | 1,196,925,985.34 | 1,911,152,730.03 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,137,300.70 | 266,960,374.32 | 200,401,754.83 | 116,707,714.85 | 470,313,843.02 | 270,249,107.65 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
