| 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 | 1,518,640,087.62 | 2,792,725,451.18 | 1,970,403,668.29 | 1,680,348,686.24 | 1,404,098,571.89 |
| 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 | 445,061,314.43 | 557,949,991.42 | 283,221,988.08 | 313,142,027.19 | 283,229,690.05 |
| 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 | 334,440,557.38 | 436,239,483.49 | 206,548,805.57 | 223,648,493.67 | 217,252,112.10 |
| 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 | 75,762,806.76 | 105,914,339.42 | 33,255,957.59 | 34,741,916.73 | 27,799,104.40 |
| 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 | 24,570,176.78 | -25,929,488.36 | 43,723,877.84 | 41,305,830.01 | 29,809,930.25 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,616,729.06 | 441,313,004.94 | 370,221,781.88 | 371,216,104.55 | 341,972,772.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,174,334.14 | 1,062,568,598.27 | 790,229,624.93 | 2,605,474.96 | 489,893,700.02 |
| 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 | 49,404,127.71 | 131,459,775.87 | 67,440,644.55 | -42,399,388.49 | 23,873,488.97 |
| 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 | -224,336,981.00 | -173,548,595.04 | 79,038,206.20 | 589,624,331.13 | -37,939,687.60 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,839,406.05 | 161,837.12 | 2,794,068.18 | 4,066,220.74 | 1,256,191.78 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,586,728.89 | 902,043,990.44 | 441,568,047.28 | 398,789,472.37 | 320,252,572.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,474.46 | 187,920.37 | 1,495,482.83 | 23,407.37 | 2,391.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,721,030.51 | 2,048,703.66 | 1,834,468.91 | 881,647.93 | 5,430,940.77 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,773,888.18 | 1,867,808,476.17 | 1,314,310,587.69 | 1,037,378,130.02 | 876,914,562.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,370,370.97 | 19,374,671.84 | 11,229,452.32 | 11,260,845.81 | 12,027,169.18 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,799,708.56 | 846,541,778.00 | 853,856,561.45 | 590,575,026.43 | 535,854,117.60 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,736,182.82 | 918,749,867.09 | 443,319,157.55 | 405,943,793.84 | 319,887,386.65 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,866,199.44 | 924,916,975.01 | 656,093,080.60 | 642,970,556.22 | 527,184,009.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,972.83 | -516,820.53 | 4,234,495.07 | 259,021.29 | 6,219.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,670.84 | 11,569,538.43 | 20,983.16 | 1,834,646.36 | 1,033,291.16 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,757,501.43 | 912,830,616.05 | 660,306,592.51 | 641,394,931.15 | 526,156,937.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,200,779.82 | 238,111,061.37 | 90,234,063.52 | 103,763,337.54 | 63,112,724.10 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,556,721.61 | 674,719,554.68 | 570,072,528.99 | 537,631,593.61 | 463,044,213.04 |
| (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 | 640,556,721.61 | 674,719,554.68 | 570,072,528.99 | 537,631,593.61 | 463,044,213.04 |
| (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 | 640,518,209.79 | 674,450,963.31 | 569,761,253.78 | 537,368,637.06 | 462,800,660.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,511.82 | 268,591.37 | 311,275.21 | 262,956.55 | 243,552.15 |
| 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 | 634,108,915.38 | 670,658,498.53 | 564,103,732.68 | 537,859,709.47 | 459,495,511.83 |
| 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 | 0.15 | 0.15 | 0.13 | 0.12 | 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 | 0.15 | 0.15 | 0.13 | 0.12 | 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 | -550,709,596.07 | 1,098,209,824.98 | -683,627,762.02 | 513,983,620.14 | 207,143,084.93 |
| 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 | -550,709,596.07 | 1,098,209,824.98 | -683,627,183.29 | 513,983,616.76 | 207,144,363.34 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -578.73 | 3.38 | -1,278.41 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,847,125.54 | 1,772,929,379.66 | -113,555,233.03 | 1,051,615,213.75 | 670,187,297.97 |
| 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 | 89,808,613.72 | 1,772,660,788.29 | -113,865,929.51 | 1,051,352,253.82 | 669,945,024.23 |
| 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 | 38,511.82 | 268,591.37 | 310,696.48 | 262,959.93 | 242,273.74 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |