| 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 | 510,302,684.43 | 324,608,904.09 | 418,737,331.82 | 398,240,410.24 | 345,159,579.73 | 272,614,220.78 |
| 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 | 173,567,696.98 | 192,305,153.79 | 269,260,493.29 | 114,838,323.44 | 121,195,918.96 | 125,898,918.94 |
| 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 | 154,034,516.35 | 174,302,275.45 | 248,029,364.15 | 100,146,498.26 | 102,615,287.50 | 113,679,329.09 |
| 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 | 1,067,502.19 | 7,099,195.78 | 6,000,255.91 | 5,887,836.57 | 2,071,489.13 | 2,856,857.70 |
| 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 | 3,085,050.81 | 3,708,799.20 | 4,345,529.97 | 4,007,997.08 | 4,563,642.87 | 7,888,427.01 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,836,855.27 | 95,293,351.88 | 117,396,972.01 | 81,515,221.83 | 86,981,962.38 | 86,202,068.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,242,875.96 | 43,131,301.25 | 63,242,024.38 | 58,696,265.88 | 238,742,139.60 | 86,788,527.88 |
| 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 | 31,484,516.19 | -9,383,047.05 | -31,809,901.75 | 132,475,004.03 | -129,591,969.65 | -31,111,417.97 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,626.97 | 2,557,552.09 | 481,200.55 | -265,590.30 | 101,886.35 | 19,591.08 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,999.99 | 21,999.99 | 22,327.20 | 21,999.99 | 21,999.99 | 21,999.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,440.12 | 2,637.16 | 14,220.44 | -3,118.71 | 3,097.34 | 353.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,276,926.89 | 679,954.98 | 129,995.70 | 10,962,304.08 | 27,704,544.76 | 4,794,178.74 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,300,779.32 | 202,301,791.55 | 375,525,077.76 | 193,014,211.55 | 210,724,482.20 | 157,356,425.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,335.78 | 1,614,605.92 | 2,760,972.23 | 937,589.94 | 3,652,213.77 | 2,442,681.07 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,728,606.48 | 201,324,655.73 | 372,968,615.49 | 192,671,251.62 | 205,814,640.95 | 155,013,597.92 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,756.06 | 27,756.06 | 27,756.06 | 27,756.06 | 27,756.06 | 27,756.06 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,001,905.11 | 122,307,112.54 | 43,212,254.06 | 205,226,198.69 | 134,435,097.53 | 115,257,795.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,954.26 | 801,361.74 | 1,089,546.05 | 476,791.53 | 552,171.70 | 561,573.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,000.00 | 4,462,000.00 | 12,922,525.78 | 867,449.96 | 30,901,127.96 | 21,876,097.72 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,431,859.37 | 118,646,474.28 | 31,379,274.33 | 204,835,540.26 | 104,086,141.27 | 93,943,271.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,204,112.23 | 15,614,976.36 | -19,665,892.76 | 26,025,743.63 | 35,615,020.29 | 39,116,094.50 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,227,747.14 | 103,031,497.92 | 51,045,167.09 | 178,809,796.63 | 68,471,120.98 | 54,827,177.26 |
| (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 | 233,227,747.14 | 103,031,497.92 | 51,045,167.09 | 178,809,796.63 | 68,471,120.98 | 54,827,177.26 |
| (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 | 233,227,747.14 | 103,031,497.92 | 51,045,167.09 | 178,809,796.63 | 68,471,120.98 | 54,827,177.26 |
| 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 | 192,100,646.38 | 106,055,350.88 | 61,024,130.18 | 169,986,461.05 | 70,722,001.88 | 72,776,322.55 |
| 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 | 0.08 | 0.04 | 0.02 | 0.06 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.04 | 0.02 | 0.06 | 0.03 | 0.02 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,676,527.47 | 204,348,138.21 | -9,435,687.91 | 77,790,442.99 | 31,231,699.27 | -126,401,765.32 |
| 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 | -16,676,527.47 | 204,348,138.21 | -9,435,687.91 | 77,790,442.99 | 31,231,699.27 | -126,401,765.32 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,551,219.67 | 307,379,636.13 | 41,609,479.18 | 256,600,239.62 | 99,702,820.25 | -71,574,588.06 |
| 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 | 216,551,219.67 | 307,379,636.13 | 41,609,479.18 | 256,600,239.62 | 99,702,820.25 | -71,574,588.06 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-25 00:00:00 | 2026-04-01 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |