| 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 | 545,348,607.14 | 590,189,667.69 | 742,979,099.03 | 404,252,346.08 | 435,329,642.43 | 424,271,487.38 |
| 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 | 244,176,697.83 | 277,676,268.32 | 392,340,941.11 | 180,819,501.07 | 213,457,052.74 | 197,989,555.04 |
| 其中:代理买卖证券业务净收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 证券承销业务净收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 受托客户资产管理业务净收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,051,351.32 | 117,571,299.39 | 145,993,259.45 | 88,976,724.36 | 92,229,687.05 | 100,624,272.62 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,597,634.43 | 61,864,200.20 | 142,106,151.22 | 176,637,931.74 | 76,915,203.60 | 62,322,347.02 |
| 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 | 33,798,158.36 | -2,626,987.03 | 3,018,245.13 | 5,442,577.15 | -7,554,834.83 | -3,082,211.03 |
| 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 | 51,312,519.94 | -21,835,076.14 | -109,667,275.66 | -37,161,746.98 | 71,559,554.49 | 31,024,096.24 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,136.41 | -43,435.63 | 502,423.95 | -289,707.74 | 104,383.01 | 23,430.10 |
| 其他业务收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,304.60 | -337,451.33 | -330,439.51 | 893,607.34 | 682,572.15 | 300,081.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,799.93 | 2,922,528.24 | 9,387,575.53 | 1,444,860.96 | 331,446.62 | 3,775,143.63 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,920,553.69 | 540,310,069.36 | 662,363,989.59 | 500,205,118.48 | 497,405,494.03 | 451,143,433.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,177,301.48 | 3,609,527.19 | 4,643,122.56 | 2,786,729.94 | 2,951,561.48 | 2,350,084.27 |
| 业务及管理费(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他业务成本(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,065,762.11 | 94,759,529.81 | 110,690,127.14 | 48,019,152.76 | 24,385,872.74 | 40,757,240.06 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,145.85 | 1,302,019.72 | -479,515.73 | 151,608.06 | 136,419.78 | 707,483.52 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,885.29 | 52,047.46 | 1,155,205.54 | 174,827.98 | 301,195.10 | 216,103.23 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,021,022.67 | 96,009,502.07 | 109,055,405.87 | 47,995,932.84 | 24,221,097.42 | 41,248,620.35 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,184,456.53 | 25,649,925.42 | 24,750,849.38 | 9,432,221.27 | 2,729,976.96 | 18,278,514.21 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,836,566.14 | 70,359,576.65 | 84,304,556.49 | 38,563,711.57 | 21,491,120.46 | 22,970,106.14 |
| (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 | 138,836,566.14 | 70,359,576.65 | 84,304,556.49 | 38,563,711.57 | 21,491,120.46 | 22,970,106.14 |
| (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 | 138,859,842.85 | 70,390,917.59 | 84,294,512.72 | 38,588,704.63 | 21,523,232.64 | 23,006,699.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,276.71 | -31,340.94 | 10,043.77 | -24,993.06 | -32,112.18 | -36,593.18 |
| 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 | 140,631,586.18 | 67,330,016.61 | 77,222,258.63 | 36,824,546.71 | 21,352,753.87 | 19,021,549.52 |
| 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 | 0.07 | 0.04 | 0.04 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.07 | 0.04 | 0.04 | 0.02 | 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 | 49,608,397.07 | -59,665,560.24 | 54,216,094.65 | -30,729,580.00 | 20,007,997.93 | 19,814,486.81 |
| 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 | 49,608,397.07 | -59,665,560.24 | 54,216,094.65 | -30,729,580.00 | 20,007,997.93 | 19,814,486.81 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,444,963.21 | 10,694,016.41 | 138,520,651.14 | 7,834,131.57 | 41,499,118.39 | 42,784,592.95 |
| 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 | 188,468,239.92 | 10,725,357.35 | 138,510,607.37 | 7,859,124.63 | 41,531,230.57 | 42,821,186.13 |
| 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 | -23,276.71 | -31,340.94 | 10,043.77 | -24,993.06 | -32,112.18 | -36,593.18 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-21 00:00:00 | 2025-10-27 00:00:00 | 2025-08-19 00:00:00 | 2025-04-25 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
