| 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 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,965,627.68 | 1,962,484,263.51 | 1,936,033,647.16 | 1,427,493,991.70 | 1,179,067,202.96 |
| 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 | 530,152,371.37 | 755,673,460.65 | 451,475,383.46 | 491,814,691.05 | 519,361,262.52 |
| 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 | 290,426,720.77 | 392,958,408.82 | 175,855,675.55 | 208,453,225.09 | 218,951,621.83 |
| 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 | 17,477,476.48 | 61,140,878.03 | 27,636,177.11 | 8,960,707.67 | 37,990,244.58 |
| 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 | 73,787,603.29 | 79,362,701.05 | 88,153,942.85 | 88,709,946.68 | 108,959,949.85 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,687,233.68 | 92,234,441.82 | -1,863,378.69 | 10,401,938.39 | -21,595,028.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,455,995.37 | 995,432,485.92 | 443,713,120.79 | 264,411,531.30 | 418,386,843.63 |
| 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 | 27,155,052.17 | 17,695,693.44 | 40,002,415.50 | 16,479,735.50 | 24,871,451.99 |
| 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 | 118,119,930.99 | -266,981,071.65 | 333,719,567.08 | 71,113,888.70 | -195,684,000.96 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,721.77 | 604,768.06 | -377,553.07 | 1,167,076.03 | 17,553.41 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,981,530.00 | 377,519,842.69 | 691,305,273.12 | 584,504,367.81 | 447,834,181.89 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,437.48 | 365,406.84 | 181,565.78 | 4,009.81 | 16,262.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,552,850.56 | 7,634,929.18 | 17,879,668.69 | 4,076,488.61 | 10,730,128.80 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,161,826.70 | 1,396,392,346.29 | 1,423,510,291.48 | 1,359,561,500.53 | 1,134,936,640.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,615,416.90 | 9,975,664.47 | 6,469,133.81 | 5,644,100.71 | 6,679,205.36 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,080,519.22 | 933,350,617.63 | 715,133,608.80 | 730,420,787.64 | 696,806,314.66 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,871,672.35 | 419,586,831.10 | 735,529,889.53 | 587,508,515.85 | 431,370,234.72 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,803,800.98 | 566,091,917.22 | 512,523,355.68 | 67,932,491.17 | 44,130,562.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,514.45 | -7,921,521.47 | 71,491.13 | 8,179,810.55 | 3,085,774.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,750.60 | 22,593,997.05 | 4,548,631.44 | 1,890,224.09 | 777,686.09 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,117,564.83 | 535,576,398.70 | 508,046,215.37 | 74,222,077.63 | 46,438,651.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,501,770.50 | 129,681,502.75 | 152,747,819.01 | -47,940,600.62 | 1,846,722.66 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,615,794.33 | 405,894,895.95 | 355,298,396.36 | 122,162,678.25 | 44,591,928.62 |
| (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 | 214,615,794.33 | 405,894,895.95 | 355,298,396.36 | 122,162,678.25 | 44,591,928.62 |
| (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 | 202,292,716.42 | 400,028,847.78 | 341,486,991.71 | 111,057,552.89 | 21,075,682.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,323,077.91 | 5,866,048.17 | 13,811,404.65 | 11,105,125.36 | 23,516,246.56 |
| 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 | 197,283,587.73 | 415,711,235.43 | 330,958,160.10 | 103,769,128.82 | 11,668,412.79 |
| 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 | 0.17 | 0.14 | 0.05 | 0.01 |
| 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 | 0.17 | 0.14 | 0.05 | 0.01 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -845,776.43 | -723,693.29 | -374,546.23 | 538,075.88 | -149,851.03 |
| 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 | -845,743.07 | -724,006.35 | -373,761.53 | 538,012.90 | -149,825.52 |
| 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 | -33.36 | 313.06 | -784.70 | 62.98 | -25.51 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,770,017.90 | 405,171,202.66 | 354,923,850.13 | 122,700,754.13 | 44,442,077.59 |
| 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 | 201,446,973.35 | 399,304,841.43 | 341,113,230.18 | 111,595,565.79 | 20,925,856.54 |
| 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 | 12,323,044.55 | 5,866,361.23 | 13,810,619.95 | 11,105,188.34 | 23,516,221.05 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |