| 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 | 4,513,498,276.59 | 4,395,131,442.15 | 3,362,365,524.96 | 4,874,317,525.66 | 4,234,836,900.95 | 4,044,228,292.71 | 4,163,485,798.04 |
| 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 | 1,447,522,086.65 | 1,530,379,199.24 | 1,505,503,653.50 | 1,531,706,842.56 | 1,636,964,721.90 | 1,730,526,127.12 | 1,571,509,617.85 |
| 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 | 907,261,377.26 | 1,053,427,093.71 | 1,078,850,147.00 | 1,057,910,529.49 | 1,060,423,960.01 | 1,125,636,138.37 | 1,110,547,471.36 |
| 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 | 251,919,837.43 | 182,606,286.07 | 211,834,355.43 | 267,407,821.42 | 369,592,684.67 | 436,901,190.84 | 289,083,811.51 |
| 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 | 239,142,051.19 | 231,283,951.82 | 163,970,950.77 | 146,220,119.38 | 145,925,491.48 | 106,308,760.56 | 97,066,970.21 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,663,329.93 | 286,730,484.18 | 201,886,097.19 | 248,613,260.49 | 512,087,390.83 | 540,464,882.45 | 446,592,427.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,936,314.31 | 2,092,362,010.46 | 739,270,361.11 | 1,001,496,247.28 | 1,477,816,646.32 | 1,490,641,387.23 | 1,357,435,851.79 |
| 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 | 95,461,219.63 | 111,815,101.13 | 85,600,715.09 | 94,474,077.13 | 36,635,965.07 | 94,360,602.58 | 165,501,496.38 |
| 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 | 943,294,940.94 | 77,316,852.99 | 810,764,191.50 | 720,942,187.86 | -305,091,357.99 | 152,548,480.20 | 720,635,364.92 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,714,564.83 | 3,599,549.86 | -11,207,052.22 | -32,956,490.46 | -11,151,275.00 | 6,323,434.98 | -683,012.43 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,646,732.90 | 402,902,609.35 | 90,205,190.86 | 1,402,831,057.01 | 923,075,577.99 | 121,884,538.22 | 36,414,359.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,112,359.05 | 278,359.74 | 858,740.47 | 495,641.02 | 250,964.78 | 879,155.18 | -40,296.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,077.64 | 1,562,376.33 | 25,084,342.55 | 1,188,779.90 | 884,232.12 | 960,287.33 | 31,621,484.38 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,058,438.30 | 2,576,841,816.98 | 1,966,444,989.87 | 3,290,676,222.32 | 2,840,396,326.24 | 2,281,030,391.65 | 2,058,003,716.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,064,501.98 | 30,018,452.11 | 32,016,513.12 | 38,355,666.06 | 28,071,150.04 | 28,846,244.59 | 29,062,807.84 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,154,147.12 | 1,794,715,666.18 | 1,846,000,388.93 | 1,675,939,991.86 | 1,839,394,288.80 | 1,971,607,867.98 | 2,035,963,114.49 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,478,542.28 | 408,075,900.74 | 83,073,406.39 | 1,401,377,525.25 | 917,291,172.61 | 110,873,668.84 | 31,746,581.42 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,439,838.29 | 1,818,289,625.17 | 1,395,920,535.09 | 1,583,641,303.34 | 1,394,440,574.71 | 1,763,197,901.06 | 2,105,482,081.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,847.06 | 1,951,974.29 | 663,236.60 | 7,143,227.86 | 8,602,385.11 | 5,908,843.00 | 18,317,731.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,749.30 | 1,979,886.18 | 976,676.47 | 23,865,096.67 | 848,781.87 | 2,330,047.54 | 4,533,757.53 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,406,936.05 | 1,818,261,713.28 | 1,395,607,095.22 | 1,566,919,434.53 | 1,402,194,177.95 | 1,766,776,696.52 | 2,119,266,055.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,403,906.46 | -91,619,396.74 | 166,757,063.14 | 13,289,563.43 | 118,093,607.39 | -54,493,528.02 | 350,972,618.70 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,003,029.59 | 1,909,881,110.02 | 1,228,850,032.08 | 1,553,629,871.10 | 1,284,100,570.56 | 1,821,270,224.54 | 1,768,293,436.94 |
| (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 | 1,740,003,029.59 | 1,909,881,110.02 | 1,228,850,032.08 | 1,553,629,871.10 | 1,284,100,570.56 | 1,821,270,224.54 | 1,768,293,436.94 |
| (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 | 1,740,003,029.59 | 1,909,881,110.02 | 1,228,850,032.08 | 1,553,629,871.10 | 1,284,100,570.56 | 1,821,270,224.54 | 1,768,293,436.94 |
| 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 | 1,730,301,400.00 | 1,903,242,200.00 | 1,223,796,300.00 | 1,559,695,667.96 | 1,273,043,532.04 | 1,813,651,200.00 | 1,754,875,200.00 |
| 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 | 0.15 | 0.17 | 0.09 | 0.13 | 0.10 | 0.16 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.17 | 0.09 | 0.13 | 0.10 | 0.16 | 0.15 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,140,367.91 | 1,428,522,591.55 | 1,455,077,564.70 | -239,089,225.57 | -111,907,603.97 | 563,137,548.42 | 816,376,112.27 |
| 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 | -47,140,367.91 | 1,428,522,591.55 | 1,455,077,564.70 | -239,089,225.57 | -111,907,603.97 | 563,137,548.42 | 816,376,112.27 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,862,661.68 | 3,338,403,701.57 | 2,683,927,596.78 | 1,314,540,645.53 | 1,172,192,966.59 | 2,384,407,772.96 | 2,584,669,549.21 |
| 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 | 1,692,862,661.68 | 3,338,403,701.57 | 2,683,927,596.78 | 1,314,540,645.53 | 1,172,192,966.59 | 2,384,407,772.96 | 2,584,669,549.21 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 | 2024-04-17 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |