| 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 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023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 | 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 | 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 | 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 | 995,150,475.39 | 1,122,266,045.70 | 802,418,300.73 | 1,160,974,771.94 | 950,482,013.29 | 1,088,199,584.71 | 988,821,362.60 |
| 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 | 376,601,002.51 | 406,538,276.27 | 366,905,156.28 | 428,858,073.70 | 420,409,815.21 | 495,713,474.00 | 451,761,807.64 |
| 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 | 162,573,112.15 | 187,433,369.11 | 181,385,426.11 | 184,815,151.66 | 202,557,551.59 | 225,085,475.17 | 187,991,013.04 |
| 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 | 26,827,319.55 | 32,056,893.88 | 16,546,468.84 | 41,235,238.78 | 11,756,047.08 | 56,383,148.65 | 48,596,895.25 |
| 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 | 52,284,465.51 | 51,093,021.02 | 47,858,850.02 | 48,963,975.21 | 47,787,628.74 | 47,407,293.43 | 38,574,757.69 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,978,140.37 | 97,442,489.20 | 106,632,034.25 | 114,052,120.00 | 85,935,568.63 | 103,771,622.20 | 96,958,932.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,048,427.32 | 197,756,927.45 | 138,027,468.14 | 204,026,009.52 | 161,295,215.25 | 240,102,188.19 | 124,802,569.45 |
| 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 | 376,321.63 | -11,063,254.43 | -9,029,501.18 | 19,240,549.85 | 2,786,054.05 | 12,997,090.92 | 8,740,546.71 |
| 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 | 61,047,296.01 | 12,094,189.40 | 22,638,703.89 | -80,001,484.01 | -91,666,094.44 | -18,743,169.33 | 138,803,211.66 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,044.60 | 77,204.00 | 13,344.29 | -165,074.30 | -67,207.78 | 622,859.15 | -198,674.22 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,429,261.91 | 403,667,116.24 | 157,795,730.44 | 487,317,735.60 | 368,595,943.37 | 264,628,549.67 | 166,439,774.97 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 20,318.29 | 46,071.63 | -3,819.66 | 98,664.99 | - | -9,857.79 | 566.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,208,073.58 | 4,643,771.51 | 10,409,683.10 | 6,788,726.44 | 5,978,773.05 | 2,113,918.62 | 10,253,174.70 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,262,889.89 | 1,029,526,888.59 | 663,229,336.68 | 1,185,484,716.41 | 913,063,579.70 | 845,455,474.29 | 653,132,175.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,116,184.82 | 6,619,491.04 | 7,479,833.62 | 7,443,422.46 | 6,923,700.06 | 7,359,714.22 | 7,347,193.52 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,006,407.95 | 470,952,841.60 | 432,368,550.38 | 705,895,160.24 | 512,873,220.65 | 547,633,741.81 | 537,885,629.30 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,704,814.55 | 406,348,690.20 | 157,630,423.12 | 488,743,514.97 | 367,274,404.61 | 258,289,420.57 | 165,649,498.58 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,887,585.50 | 92,739,157.11 | 139,188,964.05 | -24,509,944.47 | 37,418,433.59 | 242,744,110.42 | 335,689,187.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -802,525.33 | 2,386,805.06 | 78,287.33 | 4,431,362.27 | 695,968.40 | 129,190.51 | 296,213.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,185.78 | 7,579,912.81 | 506,579.28 | 53,578,685.12 | 26,136,724.65 | 705,399.78 | 1,036,068.31 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,597,874.39 | 87,546,049.36 | 138,760,672.10 | -73,657,267.32 | 11,977,677.34 | 242,167,901.15 | 334,949,331.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,329,241.58 | 19,557,079.61 | 26,939,457.55 | -27,597,575.54 | -11,014,170.39 | 55,546,299.48 | 78,301,510.44 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,268,632.81 | 67,988,969.75 | 111,821,214.55 | -46,059,691.78 | 22,991,847.73 | 186,621,601.67 | 256,647,821.40 |
| (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 | 69,268,632.81 | 67,988,969.75 | 111,821,214.55 | -46,059,691.78 | 22,991,847.73 | 186,621,601.67 | 256,647,821.40 |
| (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 | 41,554,328.33 | 49,067,341.32 | 93,564,104.47 | -65,265,073.32 | 2,014,290.38 | 163,894,470.88 | 226,319,362.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,714,304.48 | 18,921,628.43 | 18,257,110.08 | 19,205,381.54 | 20,977,557.35 | 22,727,130.79 | 30,328,459.13 |
| 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 | 37,389,909.23 | 51,391,852.18 | 91,347,403.35 | -31,551,641.41 | 18,404,885.28 | 163,358,056.27 | 225,233,841.14 |
| 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 | 0.01 | 0.01 | 0.01 | -0.01 | - | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.01 | -0.01 | - | 0.03 | 0.04 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,802.76 | -7,457,617.64 | -28,960,328.54 | 35,180,410.22 | -7,335,166.94 | -1,632,418.47 | 8,846,738.51 |
| 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 | 698,802.76 | -7,457,617.64 | -28,960,328.54 | 35,180,410.22 | -7,335,166.94 | -1,632,418.47 | 8,846,738.51 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,967,435.57 | 60,531,352.11 | 82,860,886.01 | -10,879,281.56 | 15,656,680.79 | 184,989,183.20 | 265,494,559.91 |
| 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 | 42,253,131.09 | 41,609,723.68 | 64,603,775.93 | -30,084,663.10 | -5,320,876.56 | 162,262,052.41 | 235,166,100.78 |
| 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 | 27,714,304.48 | 18,921,628.43 | 18,257,110.08 | 19,205,381.54 | 20,977,557.35 | 22,727,130.79 | 30,328,459.13 |
| 公告日期 | 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 | 2024-03-09 00:00:00 | 2023-10-31 00:00:00 | 2023-08-05 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |