| 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 | 761,087,570.84 | 825,301,242.09 | 1,297,706,520.95 | 995,150,475.39 | 1,122,266,045.70 | 802,418,300.73 |
| 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 | 461,884,299.50 | 488,550,974.61 | 587,043,736.82 | 376,601,002.51 | 406,538,276.27 | 366,905,156.28 |
| 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 | 244,883,939.58 | 270,676,762.86 | 338,853,874.80 | 162,573,112.15 | 187,433,369.11 | 181,385,426.11 |
| 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 | 39,616,825.24 | 30,694,975.77 | 31,618,023.68 | 26,827,319.55 | 32,056,893.88 | 16,546,468.84 |
| 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 | 42,545,212.47 | 47,305,054.87 | 47,978,474.10 | 52,284,465.51 | 51,093,021.02 | 47,858,850.02 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,727,704.81 | 133,270,805.36 | 181,005,075.12 | 105,978,140.37 | 97,442,489.20 | 106,632,034.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,840,691.77 | 244,230,571.01 | 336,282,463.12 | 189,048,427.32 | 197,756,927.45 | 138,027,468.14 |
| 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 | 3,999,540.70 | 2,030,806.55 | -8,589,811.87 | 376,321.63 | -11,063,254.43 | -9,029,501.18 |
| 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 | 41,740,425.70 | -124,938,379.42 | 9,328,265.77 | 61,047,296.01 | 12,094,189.40 | 22,638,703.89 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,846.91 | -37,692.25 | 346,991.64 | -182,044.60 | 77,204.00 | 13,344.29 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,783,885.42 | 79,877,423.72 | 178,086,654.29 | 255,429,261.91 | 403,667,116.24 | 157,795,730.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 94,551.77 | 427,791.95 | 20,318.29 | 46,071.63 | -3,819.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,181.39 | 4,252,987.29 | 5,185,542.24 | 7,208,073.58 | 4,643,771.51 | 10,409,683.10 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,216,874.59 | 544,847,656.02 | 880,683,949.16 | 918,262,889.89 | 1,029,526,888.59 | 663,229,336.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,894,919.20 | 8,554,870.49 | 8,501,781.66 | 7,116,184.82 | 6,619,491.04 | 7,479,833.62 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,017,830.84 | 525,556,912.98 | 842,016,573.60 | 566,006,407.95 | 470,952,841.60 | 432,368,550.38 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,849,337.12 | 80,231,948.06 | 177,832,756.67 | 271,704,814.55 | 406,348,690.20 | 157,630,423.12 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,870,696.25 | 280,453,586.07 | 417,022,571.79 | 76,887,585.50 | 92,739,157.11 | 139,188,964.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,754.51 | 732,511.27 | 864,454.98 | -802,525.33 | 2,386,805.06 | 78,287.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,362.41 | 459,615.77 | 70,957,282.18 | 487,185.78 | 7,579,912.81 | 506,579.28 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,679,088.35 | 280,726,481.57 | 346,929,744.59 | 75,597,874.39 | 87,546,049.36 | 138,760,672.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,909,696.12 | 64,907,740.62 | 84,687,572.18 | 6,329,241.58 | 19,557,079.61 | 26,939,457.55 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,769,392.23 | 215,818,740.95 | 262,242,172.41 | 69,268,632.81 | 67,988,969.75 | 111,821,214.55 |
| (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 | 186,769,392.23 | 215,818,740.95 | 262,242,172.41 | 69,268,632.81 | 67,988,969.75 | 111,821,214.55 |
| (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 | 169,571,075.42 | 200,216,272.32 | 244,193,695.51 | 41,554,328.33 | 49,067,341.32 | 93,564,104.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,198,316.81 | 15,602,468.63 | 18,048,476.90 | 27,714,304.48 | 18,921,628.43 | 18,257,110.08 |
| 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 | 169,277,027.35 | 199,579,038.98 | 293,805,813.24 | 37,389,909.23 | 51,391,852.18 | 91,347,403.35 |
| 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 | 0.03 | 0.03 | 0.04 | 0.01 | 0.01 | 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 | 0.03 | 0.03 | 0.04 | 0.01 | 0.01 | 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 | -6,592,208.42 | -44,715,822.92 | 53,144,116.54 | 698,802.76 | -7,457,617.64 | -28,960,328.54 |
| 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 | -6,592,208.42 | -44,715,822.92 | 53,144,116.54 | 698,802.76 | -7,457,617.64 | -28,960,328.54 |
| 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 | - | - | - | - | - | - | - |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,177,183.81 | 171,102,918.03 | 315,386,288.95 | 69,967,435.57 | 60,531,352.11 | 82,860,886.01 |
| 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 | 162,978,867.00 | 155,500,449.40 | 297,337,812.05 | 42,253,131.09 | 41,609,723.68 | 64,603,775.93 |
| 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 | 17,198,316.81 | 15,602,468.63 | 18,048,476.90 | 27,714,304.48 | 18,921,628.43 | 18,257,110.08 |
| 公告日期 | 2026-08-29 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 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |