| 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 | 959,041,567.16 | 849,496,388.17 | 178,976,300.11 | 852,191,414.06 | 180,039,956.97 | 745,687,398.20 | 165,299,348.86 |
| 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 | 40,844,631.26 | 55,267,100.28 | 36,553,399.42 | 53,378,411.32 | 61,319,211.65 | 42,760,359.46 | 45,684,901.64 |
| 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 | 39,599,286.66 | 53,411,737.60 | 35,098,547.97 | 53,099,469.77 | 58,379,045.21 | 41,344,970.74 | 44,220,084.42 |
| 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 | 1,245,344.60 | 1,855,362.68 | 1,454,851.45 | 278,941.55 | 2,940,166.44 | 1,415,388.72 | 1,464,817.22 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,559,589.47 | 31,899,416.63 | 25,726,973.00 | 29,651,029.02 | 29,686,648.38 | 21,822,546.37 | 20,439,199.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,354,633.56 | 8,016,802.62 | 14,844,223.71 | -15,218,733.34 | -9,625,557.41 | 9,428,774.79 | -10,964,646.76 |
| 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 | 11,724.39 | 17,068.55 | 9,879.45 | -77,589.34 | 16,208.62 | -43,210.19 | 104,803.45 |
| 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 | 3,042,172.50 | 12,540,448.64 | -4,152,724.28 | 13,502,503.74 | -4,057,254.23 | -6,987,989.65 | 23,981,086.56 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -306,291.85 | -7,939.77 | -33,078.58 | 79,646.04 | -204,737.08 | 543,681.65 | -115,910.74 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,491,808.20 | 741,041,226.83 | 106,013,351.83 | 770,423,688.06 | 102,982,212.44 | 678,135,713.09 | 86,222,626.57 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643.15 | -31,960.45 | -2,026.51 | -1,163.40 | -95,520.70 | -30,945.84 | 9,110.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,380.87 | 771,293.39 | 26,181.52 | 376,032.62 | 34,953.92 | 15,258.33 | 42,982.44 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,456,420.51 | 818,390,899.77 | 195,445,557.48 | 846,974,374.57 | 188,869,723.78 | 743,015,069.17 | 157,808,971.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,088.95 | 689,792.89 | 1,026,358.14 | 908,698.55 | 1,106,387.89 | 409,948.30 | 1,368,894.69 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,061,745.26 | 71,173,906.25 | 84,439,669.44 | 74,115,853.96 | 82,625,340.24 | 64,256,874.01 | 68,503,524.34 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,987,983.72 | 736,675,451.67 | 108,611,665.64 | 769,620,562.23 | 102,477,576.05 | 676,220,400.11 | 86,127,755.98 |
| 营业成本其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,980.27 | 2,071,737.15 | 1,855,044.33 | 2,431,268.64 | 2,594,666.10 | 1,868,049.59 | 1,476,998.16 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,585,146.65 | 31,105,488.40 | -16,469,257.37 | 5,217,039.49 | -8,829,766.81 | 2,672,329.03 | 7,490,377.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,730.13 | 2,053,727.06 | 54,282.40 | 3,659,934.75 | 379,302.24 | 13,886.60 | 265,283.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,764.85 | 27,445.85 | 100,091.39 | 216,187.92 | 817.83 | 170,668.51 | 8,659.64 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,140,111.93 | 33,131,769.61 | -16,515,066.36 | 8,660,786.32 | -8,451,282.40 | 2,515,547.12 | 7,747,001.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,805.32 | 7,064,126.30 | -3,248,103.04 | 1,780,165.83 | -2,235,189.61 | 1,218,687.76 | 1,916,891.92 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,619,306.61 | 26,067,643.31 | -13,266,963.32 | 6,880,620.49 | -6,216,092.79 | 1,296,859.36 | 5,830,109.25 |
| (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 | 3,619,306.61 | 26,067,643.31 | -13,266,963.32 | 6,880,620.49 | -6,216,092.79 | 1,296,859.36 | 5,830,109.25 |
| (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 | 3,619,306.61 | 26,067,643.31 | -13,266,963.32 | 6,880,620.49 | -6,216,092.79 | 1,296,859.36 | 5,830,109.25 |
| 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 | 3,161,660.89 | 23,968,997.25 | -13,226,427.52 | 3,937,834.91 | -6,489,715.72 | 1,461,378.77 | 5,598,589.40 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | - | 0.03 | -0.01 | 0.01 | -0.01 | - | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | - | 0.03 | -0.01 | 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 | -2,516,629.57 | 1,132,113.85 | 58,443.48 | -2,032,330.27 | -802,877.45 | 8,516,119.88 | -3,303,012.15 |
| 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 | -2,516,629.57 | 1,132,113.85 | 58,443.48 | -2,032,330.27 | -802,877.45 | 8,516,119.88 | -3,303,012.15 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,677.04 | 27,199,757.16 | -13,208,519.84 | 4,848,290.22 | -7,018,970.24 | 9,812,979.24 | 2,527,097.10 |
| 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 | 1,102,677.04 | 27,199,757.16 | -13,208,519.84 | 4,848,290.22 | -7,018,970.24 | 9,812,979.24 | 2,527,097.10 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-17 00:00:00 | 2024-04-27 00:00:00 | 2024-03-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |