| 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 | 1,085,232,701.75 | 1,687,724,444.00 | 818,754,619.14 | 765,547,956.00 | 647,567,514.65 |
| 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 | 531,881,357.71 | 753,064,620.49 | 339,029,038.52 | 393,708,104.59 | 372,773,367.26 |
| 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 | 497,113,398.69 | 681,773,177.69 | 269,784,963.95 | 323,220,695.91 | 324,274,425.73 |
| 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 | 9,092,484.48 | 40,372,919.12 | 43,860,354.04 | 29,348,445.87 | 18,545,989.14 |
| 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 | 10,135,182.86 | 16,871,437.57 | 16,009,654.84 | 35,363,960.79 | 15,358,466.14 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,523,589.37 | 287,475,553.41 | 212,186,197.15 | 242,734,236.72 | 226,166,654.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,223,192.68 | 270,057,848.20 | -6,873,381.03 | 170,857,263.66 | 84,176,743.58 |
| 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 | -4,864,629.86 | 51,837,349.51 | 9,929.79 | -4,449,662.69 | -3,804,234.56 |
| 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 | -27,222,822.41 | 359,722,532.26 | 267,270,411.97 | -48,799,725.39 | -44,421,446.53 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,331.43 | 981,402.17 | -616,204.76 | 200,494.61 | 49,674.68 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,210,564.72 | 2,289,299.52 | 7,995,598.04 | 7,037,033.33 | 3,891,314.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,397.39 | -1,724,838.38 | -444,491.56 | -662,708.99 | 93,090.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,721,548.50 | 15,858,026.33 | 207,450.81 | 473,257.47 | 4,838,116.52 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,614,152.77 | 1,096,057,250.74 | 545,695,735.28 | 881,958,560.65 | 512,001,683.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,243,592.00 | 11,750,160.32 | 5,015,909.69 | 8,342,087.11 | 4,577,537.07 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,645,001.28 | 1,072,520,187.98 | 598,926,884.60 | 558,749,044.06 | 499,904,462.74 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,107.11 | 1,535,243.72 | 8,095,246.73 | 8,412,407.50 | 2,822,076.24 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,618,548.98 | 591,667,193.26 | 273,058,883.86 | -116,410,604.65 | 135,565,831.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,448.10 | 28,567,165.71 | 275,220.27 | 4,582.34 | 147,183.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,189.74 | 13,019,562.83 | 1,039,237.42 | 8,127,327.77 | 78,571.34 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,247,807.34 | 607,214,796.14 | 272,294,866.71 | -124,533,350.08 | 135,634,443.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,475,263.70 | 133,863,604.45 | 56,915,590.86 | -36,620,555.46 | 9,746,113.84 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,772,543.64 | 473,351,191.69 | 215,379,275.85 | -87,912,794.62 | 125,888,329.52 |
| (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 | 300,772,543.64 | 473,351,191.69 | 215,379,275.85 | -87,912,794.62 | 125,888,329.52 |
| (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 | 301,009,773.68 | 473,857,108.60 | 214,559,258.41 | -86,785,805.02 | 126,334,550.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,230.04 | -505,916.91 | 820,017.44 | -1,126,989.60 | -446,220.62 |
| 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 | 298,196,646.26 | 450,875,126.74 | 215,334,302.68 | -80,547,004.06 | 122,592,907.84 |
| 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 | 0.11 | 0.18 | 0.08 | -0.03 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.18 | 0.08 | -0.03 | 0.05 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -903,594.30 | 97,601,737.76 | -93,393,410.51 | 180,944,041.41 | -20,100,776.33 |
| 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 | -903,594.30 | 97,601,737.76 | -93,393,410.51 | 180,944,041.41 | -20,100,776.33 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,868,949.34 | 570,952,929.45 | 121,985,865.34 | 93,031,246.79 | 105,787,553.19 |
| 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 | 300,106,179.38 | 571,458,846.36 | 121,165,847.90 | 94,158,236.39 | 106,233,773.81 |
| 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 | -237,230.04 | -505,916.91 | 820,017.44 | -1,126,989.60 | -446,220.62 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |