| 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 | 752,355,932.00 | 985,891,927.00 | 766,333,620.00 | 768,419,929.00 | 631,429,731.00 |
| 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 | 346,754,685.00 | 452,828,302.00 | 303,925,274.00 | 315,574,949.00 | 291,566,219.00 |
| 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 | 190,865,870.00 | 179,358,624.00 | 164,010,757.00 | 120,690,604.00 | 132,251,832.00 |
| 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 | 77,188,253.00 | 125,073,069.00 | 105,183,995.00 | 67,130,484.00 | 48,809,282.00 |
| 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 | 18,994,011.00 | 32,658,882.00 | 23,391,403.00 | 41,906,570.00 | 52,334,885.00 |
| 基金管理业务净收入(元) | - | - | - | - | 32,299,994.00 | 6,504,059.00 | 38,148,953.00 | 34,918,424.00 | 31,699,910.00 |
| 手续费及佣金净收入其他项目(元) | - | - | - | - | 27,406,557.00 | 109,233,668.00 | -26,809,834.00 | 50,928,867.00 | 26,470,310.00 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,071,710.00 | 12,660,220.00 | -8,458,235.00 | -15,420,159.00 | -44,420,582.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,175,750.00 | 442,400,901.00 | 513,756,251.00 | 362,663,002.00 | 190,509,333.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | 7,200,000.00 | - | - | - | - |
| 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 | -84,321,365.00 | 18,767,919.00 | -95,211,770.00 | 25,259,112.00 | 159,362,176.00 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,738.00 | -10,692,948.00 | 4,966,061.00 | -5,414,015.00 | -2,111,187.00 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,547,529.00 | 69,265,651.00 | 35,729,998.00 | 85,846,671.00 | 30,077,658.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,738.00 | -114,314.00 | -25,850.00 | -278,176.00 | 3,544.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,623.00 | 776,196.00 | 11,651,891.00 | 188,545.00 | 6,442,570.00 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,018,138.00 | 817,060,295.00 | 510,559,908.00 | 537,976,625.00 | 457,923,519.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,432,518.00 | 2,537,298.00 | 5,886,504.00 | 5,273,095.00 | 4,024,737.00 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,352,179.00 | 720,450,077.00 | 478,949,933.00 | 448,461,756.00 | 430,940,104.00 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 60,801,849.00 | 31,347,881.00 | 82,647,532.00 | 26,755,786.00 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,337,794.00 | 168,831,632.00 | 255,773,712.00 | 230,443,304.00 | 173,506,212.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,807.00 | -198,219.00 | 119,805.00 | 63,447.00 | 701,757.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,219.00 | 412,881.00 | 2,230,882.00 | 617,056.00 | 861,343.00 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,673,382.00 | 168,220,532.00 | 253,662,635.00 | 229,889,695.00 | 173,346,626.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,778,414.00 | -9,752,333.00 | 41,382,376.00 | 80,331,920.00 | 22,423,895.00 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,894,968.00 | 177,972,865.00 | 212,280,259.00 | 149,557,775.00 | 150,922,731.00 |
| (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 | 237,894,968.00 | 177,972,865.00 | 212,280,259.00 | 149,557,775.00 | 150,922,731.00 |
| (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 | 249,558,114.00 | 178,968,960.00 | 214,217,075.00 | 160,085,707.00 | 158,560,105.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,663,146.00 | -996,095.00 | -1,936,816.00 | -10,527,932.00 | -7,637,374.00 |
| 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 | 249,044,275.00 | 179,530,791.00 | 207,075,496.00 | 160,528,841.00 | 153,983,020.00 |
| 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 | 0.07 | 0.05 | 0.06 | 0.05 | 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 | 0.07 | 0.05 | 0.06 | 0.05 | 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 | -15,522,967.00 | 26,345,320.00 | 22,835,262.00 | -42,321,475.00 | 7,158,138.00 |
| 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 | -15,522,967.00 | 26,345,320.00 | 22,835,262.00 | -42,321,475.00 | 7,158,138.00 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,372,001.00 | 204,318,185.00 | 235,115,521.00 | 107,236,300.00 | 158,080,869.00 |
| 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 | 234,035,147.00 | 205,314,280.00 | 237,052,337.00 | 117,764,232.00 | 165,718,243.00 |
| 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 | -11,663,146.00 | -996,095.00 | -1,936,816.00 | -10,527,932.00 | -7,637,374.00 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 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 |