| 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 | 660,809,470.04 | 1,130,516,398.16 | 876,950,295.77 | 850,711,290.16 | 673,427,362.24 |
| 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 | 438,887,031.22 | 504,569,697.91 | 378,903,551.22 | 359,788,714.89 | 380,875,137.33 |
| 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 | 122,750,016.12 | 156,830,911.10 | 69,300,389.51 | 69,999,668.66 | 83,572,689.50 |
| 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 | 61,479,580.92 | 106,769,507.84 | 68,404,133.94 | 37,439,400.41 | 65,231,302.46 |
| 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 | 244,853,862.36 | 218,527,414.14 | 234,978,639.44 | 241,087,139.46 | 225,970,931.07 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,363,767.90 | 44,556,777.02 | 12,478,095.69 | 32,494,324.15 | 14,157,758.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,572,508.74 | 649,688,377.48 | 278,687,052.83 | 425,220,295.96 | 205,827,520.71 |
| 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 | 35,018,760.63 | 73,243,244.73 | 26,258,734.21 | 32,678,000.84 | 28,538,035.81 |
| 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 | -120,953,259.66 | -131,088,539.74 | 177,141,120.52 | -55,295,702.85 | 51,322,516.61 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,769.87 | 859,669.79 | -480,090.95 | 186,509.70 | -218,797.01 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,284,709.20 | 60,366,799.81 | 29,234,989.84 | 84,654,963.41 | 16,737,586.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,252.78 | 78,351.84 | 7,936.62 | 116,803.06 | 184,216.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,608,229.73 | 1,485,264.05 | 977,640.00 | 3,545,381.84 | 4,541,422.68 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,987,336.07 | 822,693,782.52 | 565,847,170.25 | 552,239,293.27 | 499,364,642.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,170,486.55 | 7,120,500.34 | 5,289,974.22 | 4,869,925.97 | 5,353,175.42 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,754,982.91 | 722,793,249.95 | 556,257,543.73 | 547,046,382.29 | 488,083,220.59 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425,302.39 | 3,485,644.16 | 3,444,014.13 | 4,297,926.83 | 3,462,979.37 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,822,133.97 | 307,822,615.64 | 311,103,125.52 | 298,471,996.89 | 174,062,719.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,813.71 | 893,189.28 | 742,850.88 | 596,406.55 | 647,710.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,878.00 | 3,167,062.88 | 81,366.09 | 2,590,388.54 | 12,050.56 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,457,069.68 | 305,548,742.04 | 311,764,610.31 | 296,478,014.90 | 174,698,379.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,928,498.84 | 34,928,584.70 | 58,480,535.59 | 10,625,051.25 | 21,139,243.08 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,528,570.84 | 270,620,157.34 | 253,284,074.72 | 285,852,963.65 | 153,559,136.39 |
| (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 | 136,528,570.84 | 270,620,157.34 | 253,284,074.72 | 285,852,963.65 | 153,559,136.39 |
| (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 | 118,001,998.86 | 262,524,510.27 | 241,177,978.69 | 256,729,616.33 | 143,197,078.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,526,571.98 | 8,095,647.07 | 12,106,096.03 | 29,123,347.32 | 10,362,057.83 |
| 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 | 114,390,928.71 | 263,024,397.77 | 239,958,343.64 | 253,416,780.18 | 139,898,813.43 |
| 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 | 0.03 | 0.07 | 0.05 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.07 | 0.05 | 0.07 | 0.03 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,248,226.17 | 420,730,667.09 | 29,147,884.77 | 198,180,014.24 | 109,672,803.79 |
| 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 | 228,248,226.17 | 420,730,667.09 | 29,147,884.77 | 198,180,014.24 | 109,672,803.79 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,776,797.01 | 691,350,824.43 | 282,431,959.49 | 484,032,977.89 | 263,231,940.18 |
| 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 | 346,250,225.03 | 683,255,177.36 | 270,325,863.46 | 454,909,630.57 | 252,869,882.35 |
| 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 | 18,526,571.98 | 8,095,647.07 | 12,106,096.03 | 29,123,347.32 | 10,362,057.83 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |