| 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 | 1,581,884,928.36 | 1,277,113,603.75 | 1,170,443,048.40 | 867,650,926.89 | 1,076,476,464.91 | 905,601,837.50 |
| 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 | 318,380,232.64 | 370,283,032.84 | 476,377,241.70 | 209,851,160.51 | 268,368,846.36 | 254,075,628.53 |
| 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 | 232,408,338.70 | 248,228,160.52 | 346,261,235.70 | 156,468,142.70 | 191,093,881.95 | 183,957,691.18 |
| 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 | 56,673,021.57 | 83,822,814.76 | 93,296,012.85 | 50,325,440.12 | 66,661,154.83 | 53,347,961.09 |
| 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 | 15,586,227.23 | 9,593,067.05 | 12,984,980.18 | 7,365,266.79 | 7,244,180.66 | 6,800,947.16 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,663,985.64 | 36,842,032.95 | 80,409,060.29 | 10,790,698.36 | -1,853,964.32 | -2,830,324.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,744,587.43 | 813,930,593.63 | 518,848,309.99 | 777,039,075.82 | 740,342,672.53 | 754,391,871.06 |
| 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 | 175,986,957.20 | 153,571,779.20 | 144,864,648.28 | 134,119,105.09 | 162,252,918.50 | 133,012,498.87 |
| 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 | 354,499,310.91 | 51,014,931.84 | 88,686,715.80 | -130,090,366.59 | 67,719,988.85 | -104,446,420.48 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,866,152.23 | 18,438.99 | 1,645,888.86 | -2,071,522.23 | 375,707.84 | 75,607.76 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,161.66 | 1,464,101.86 | 2,260,644.12 | 1,580,402.72 | 1,077,671.44 | 643,458.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,497.85 | 3,560,471.64 | 2,215,187.64 | 551,478.30 | 445,542.21 | 3,692,017.22 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,314,768.75 | 552,672,900.88 | 617,529,156.79 | 446,659,037.08 | 637,586,868.56 | 518,274,879.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,841,038.21 | 7,404,105.38 | 6,542,510.74 | 6,446,505.31 | 5,666,290.10 | 6,114,066.89 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,405,476.50 | 547,313,081.18 | 607,256,128.85 | 470,327,363.87 | 620,817,507.14 | 518,591,392.52 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,809.72 | 286,809.72 | 286,643.33 | 286,880.99 | - | - |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,570,159.61 | 724,440,702.87 | 552,913,891.61 | 420,991,889.81 | 438,889,596.35 | 387,326,958.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,189.20 | 48.50 | 151,298.07 | 1,300,235.39 | 8,589.93 | 501,409.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,008.95 | 12,868.96 | 5,662,803.23 | 9,522.30 | 77,745.60 | 15,877.36 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,690,339.86 | 724,427,882.41 | 547,402,386.45 | 422,282,602.90 | 438,820,440.68 | 387,812,490.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,841,121.08 | 116,007,354.56 | 62,780,640.77 | 41,995,868.83 | 66,330,923.83 | 31,738,118.12 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,849,218.78 | 608,420,527.85 | 484,621,745.68 | 380,286,734.07 | 372,489,516.85 | 356,074,372.18 |
| (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 | 782,849,218.78 | 608,420,527.85 | 484,621,745.68 | 380,286,734.07 | 372,489,516.85 | 356,074,372.18 |
| (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 | 779,371,994.22 | 605,272,462.39 | 481,712,104.03 | 376,530,167.44 | 368,659,721.97 | 352,803,504.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,477,224.56 | 3,148,065.46 | 2,909,641.65 | 3,756,566.63 | 3,829,794.88 | 3,270,867.44 |
| 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 | 774,830,060.73 | 604,063,353.46 | 485,535,044.25 | 375,236,974.46 | 366,948,925.33 | 349,756,660.05 |
| 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 | 0.19 | 0.15 | 0.12 | 0.09 | 0.09 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.15 | 0.12 | 0.09 | 0.09 | 0.09 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,261,482.06 | 36,059,014.70 | 208,245,837.91 | -76,024,450.06 | 165,677,167.42 | 146,874,361.50 |
| 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 | 81,261,482.06 | 36,059,014.70 | 208,245,837.91 | -76,024,450.06 | 165,677,167.42 | 146,874,361.50 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,110,700.84 | 644,479,542.55 | 692,867,583.59 | 304,262,284.01 | 538,166,684.27 | 502,948,733.68 |
| 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 | 860,633,476.28 | 641,331,477.09 | 689,957,941.94 | 300,505,717.38 | 534,336,889.39 | 499,677,866.24 |
| 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 | 3,477,224.56 | 3,148,065.46 | 2,909,641.65 | 3,756,566.63 | 3,829,794.88 | 3,270,867.44 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 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 |