| 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 | 2,514,385,530.49 | 1,991,330,630.74 | 1,948,917,900.41 | 1,523,302,718.23 | 1,331,701,065.57 |
| 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 | 1,044,731,862.86 | 1,381,293,628.24 | 764,383,039.56 | 801,347,162.87 | 806,069,054.32 |
| 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 | 858,026,628.02 | 1,118,066,593.73 | 521,981,579.10 | 614,828,265.05 | 625,916,249.77 |
| 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 | 69,657,437.12 | 92,115,177.86 | 137,267,422.08 | 58,173,580.14 | 61,537,581.79 |
| 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 | 55,628,257.85 | 70,234,819.53 | 65,962,627.84 | 85,318,246.25 | 65,976,222.91 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,808,668.02 | 656,781,477.53 | 462,176,190.00 | 477,031,474.41 | 428,372,877.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,012,627.89 | 1,020,045,280.58 | 18,619,508.69 | -25,198,515.19 | -451,917,668.59 |
| 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 | 18,846,655.27 | 5,579,296.84 | 34,202,901.88 | -4,117,246.66 | -16,769,182.70 |
| 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 | 8,284,849.66 | -1,087,388,893.09 | 604,405,435.31 | 177,618,231.31 | 471,072,340.59 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,390.25 | -1,923,045.96 | 694,933.17 | -1,172,604.63 | -511,424.25 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,643,295.08 | 15,284,559.09 | 81,147,823.78 | 85,920,085.61 | 57,918,446.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,832.53 | 206,540.44 | 697,146.91 | 119,492.82 | 295,213.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,064,004.20 | 7,031,083.91 | 16,793,822.99 | 7,637,391.03 | 20,402,225.32 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,578,807.80 | 1,534,825,249.93 | 1,203,791,778.66 | 1,146,697,268.78 | 932,850,524.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,234,771.94 | 21,874,043.61 | 10,314,179.21 | 10,608,832.21 | 10,932,116.82 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,548,514.14 | 1,457,707,763.19 | 1,127,406,573.80 | 1,053,035,755.82 | 879,521,654.13 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,478,635.36 | 15,921,892.84 | 68,154,081.55 | 80,970,983.27 | 48,720,027.01 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,806,722.69 | 456,505,380.81 | 745,126,121.75 | 376,605,449.45 | 398,850,541.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,159.03 | 8,148,217.28 | -31,638.49 | 267,088.00 | 251,641.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,772.16 | 25,738,003.67 | 4,913,403.42 | 1,251,873.96 | 237,431.96 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,308,109.56 | 438,915,594.42 | 740,181,079.84 | 375,620,663.49 | 398,864,750.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,946,617.38 | 37,793,537.41 | 84,897,402.63 | -6,774,261.50 | 1,053,753.85 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,361,492.18 | 401,122,057.01 | 655,283,677.21 | 382,394,924.99 | 397,810,997.09 |
| (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 | 980,361,492.18 | 401,122,057.01 | 655,283,677.21 | 382,394,924.99 | 397,810,997.09 |
| (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 | 979,562,361.76 | 401,045,202.01 | 647,126,507.37 | 384,932,628.18 | 401,849,548.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,130.42 | 76,855.00 | 8,157,169.84 | -2,537,703.19 | -4,038,551.35 |
| 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 | 967,241,396.78 | 404,696,190.88 | 638,774,069.55 | 379,848,473.98 | 386,341,426.44 |
| 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 | 0.17 | 0.06 | 0.11 | 0.06 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.06 | 0.11 | 0.06 | 0.07 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,468,527,019.29 | 1,034,928,651.98 | -147,348,421.81 | 238,553,337.89 | 404,490,031.51 |
| 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 | -1,468,442,355.90 | 1,034,495,082.18 | -147,218,346.79 | 238,418,423.67 | 404,452,514.87 |
| 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 | -84,663.39 | 433,569.80 | -130,075.02 | 134,914.22 | 37,516.64 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -488,165,527.11 | 1,436,050,708.99 | 507,935,255.40 | 620,948,262.88 | 802,301,028.60 |
| 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 | -488,879,994.14 | 1,435,540,284.19 | 499,908,160.58 | 623,351,051.85 | 806,302,063.31 |
| 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 | 714,467.03 | 510,424.80 | 8,027,094.82 | -2,402,788.97 | -4,001,034.71 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 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 |