| 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 | 30,510,855.80 | 172,007,253.97 | 132,047,047.52 | 334,157,133.76 | 24,442,544.39 |
| 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 | 82,623,657.42 | 116,553,860.64 | 65,178,293.85 | 68,514,277.37 | 62,539,171.71 |
| 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 | 74,068,269.91 | 109,134,681.02 | 47,718,743.62 | 49,409,608.24 | 47,092,524.71 |
| 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 | 2,850,676.60 | 6,585,502.56 | 15,973,455.35 | 3,785,403.79 | 11,654,154.24 |
| 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 | 1,447,138.41 | 1,969,840.96 | 259,673.73 | 9,397,963.68 | 324,475.75 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,579,675.51 | -101,369,945.55 | -89,653,648.64 | -107,940,874.80 | -91,722,427.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,874,939.55 | 264,263,109.83 | 117,219,835.73 | 148,570,345.62 | 94,395,560.39 |
| 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 | 81,196,910.01 | 175,365,721.82 | 76,750,636.67 | 78,049,776.27 | 39,209,035.68 |
| 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 | -106,886,798.02 | -116,247,362.64 | 33,212,262.77 | 217,593,274.50 | -48,668,072.90 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,581.29 | 951,179.07 | -522,450.14 | 207,040.34 | 37,611.48 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,290,047.19 | 7,082,326.59 | 6,384,734.03 | 6,681,783.79 | 6,417,220.83 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,264.15 | 23,200.07 | 7,000.49 | 371,471.86 | 172,999.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,002.31 | 750,885.96 | 221,019.43 | 159,815.08 | 1,270,480.99 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,336,595.73 | 195,955,073.54 | 155,158,986.61 | 179,960,293.20 | 140,434,896.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,892,351.93 | 7,168,975.77 | 715,754.48 | 3,397,833.30 | 3,541,557.89 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,487,460.70 | 191,769,832.47 | 148,915,766.44 | 182,278,870.79 | 136,692,644.82 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,014.86 | 823,287.40 | 1,042,305.41 | - | 143,616.66 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,825,739.93 | -23,947,819.57 | -23,111,939.09 | 154,196,840.56 | -115,992,352.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,939.40 | 8,331.32 | 22,769.11 | 62,730.10 | 171,578.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,461.71 | -2,903,523.48 | 11,024,501.74 | 702,814.14 | 333,508.13 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,626,262.24 | -21,035,964.77 | -34,113,671.72 | 153,556,756.52 | -116,154,281.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,557,134.51 | -23,541,856.43 | 7,138,193.43 | 45,359,904.38 | -7,165,802.02 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,069,127.73 | 2,505,891.66 | -41,251,865.15 | 108,196,852.14 | -108,988,479.32 |
| (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 | -114,069,127.73 | 2,505,891.66 | -41,251,865.15 | 108,196,852.14 | -108,988,479.32 |
| (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 | -95,730,970.57 | 6,729,876.35 | -44,872,522.86 | 49,949,172.21 | -101,036,648.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,338,157.16 | -4,223,984.69 | 3,620,657.71 | 58,247,679.93 | -7,951,830.67 |
| 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 | -92,998,494.43 | 12,239,159.63 | -39,381,122.82 | 57,960,576.52 | -101,089,647.66 |
| 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 | -0.11 | 0.01 | -0.05 | 0.06 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | 0.01 | -0.05 | 0.06 | -0.11 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,939,655.03 | 11,799,467.55 | 2,331,317.58 | 3,447,356.29 | 15,611,218.74 |
| 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 | -41,063,924.61 | 9,566,369.68 | 1,290,944.11 | 550,052.34 | 14,971,670.04 |
| 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 | -7,875,730.42 | 2,233,097.87 | 1,040,373.47 | 2,897,303.95 | 639,548.70 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,008,782.76 | 14,305,359.21 | -38,920,547.57 | 111,644,208.43 | -93,377,260.58 |
| 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 | -136,794,895.18 | 16,296,246.03 | -43,581,578.75 | 50,499,224.55 | -86,064,978.61 |
| 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 | -26,213,887.58 | -1,990,886.82 | 4,661,031.18 | 61,144,983.88 | -7,312,281.97 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 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 |