| 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 | 664,032,226.61 | 382,612,907.82 | 141,248,794.99 | 667,504,934.88 | 722,109,558.53 | 279,573,289.32 |
| 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 | 128,671,031.95 | 84,809,835.40 | 136,816,199.61 | 106,798,225.49 | 93,260,550.08 | 78,442,494.35 |
| 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 | 91,340,439.43 | 79,873,057.30 | 112,516,555.02 | 89,787,001.44 | 86,788,556.17 | 72,080,093.37 |
| 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 | 36,855,291.22 | 4,658,364.69 | 23,305,702.75 | 16,259,318.00 | 5,224,082.25 | 5,735,217.61 |
| 手续费及佣金净收入其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,301.30 | 278,413.41 | 993,941.84 | 751,906.05 | 1,247,911.66 | 627,183.37 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,096.01 | 30,444,245.59 | 30,612,219.75 | 34,097,376.13 | 30,729,234.81 | 35,275,427.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,111,729.09 | 113,746,130.07 | 402,483,438.39 | 104,452,220.52 | 103,737,116.82 | -4,341,706.62 |
| 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 | -67,389,375.57 | -45,344,701.15 | -250,971,718.06 | 36,912,200.38 | -45,145,777.30 | 71,323,537.26 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,873.11 | 283,028.63 | -266,044.95 | -618,985.42 | -352,713.74 | 185,902.73 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,241,637.47 | 198,112,403.28 | -176,397,870.45 | 385,891,590.09 | 538,072,283.91 | 95,868,975.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,258.53 | 20,054.71 | -176,584.99 | -61,439.83 | 73,582.01 | 2,366,313.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,493.08 | 541,911.29 | -850,844.31 | 33,747.52 | 1,735,281.94 | 452,345.60 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,296,173.53 | 275,234,621.54 | -11,528,580.38 | 494,570,510.19 | 635,075,494.71 | 182,789,112.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,858,483.68 | 3,111,193.29 | 3,788,630.28 | 3,262,252.31 | 3,669,187.88 | 2,821,825.47 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,271,208.95 | 72,990,649.74 | 150,157,997.73 | 101,478,796.71 | 91,709,829.15 | 77,801,530.43 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 4,737,337.14 | 1,208,148.21 | 4,226,257.60 | -381,866.14 | 498,978.45 | 2,552,318.43 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,229,905.37 | 195,026,586.49 | -178,877,369.57 | 383,220,041.02 | 534,440,048.25 | 94,797,217.08 |
| 营业成本其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,225,269.51 | 4,372,793.60 | 6,261,511.78 | 5,067,133.91 | 4,753,770.22 | 3,971,621.86 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,736,053.08 | 107,378,286.28 | 152,777,375.37 | 172,934,424.69 | 87,034,063.82 | 96,784,176.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,607.81 | 6,886.35 | 65,598.53 | 7,507,547.17 | -0.17 | 18,113.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,352.88 | 323,882.66 | 209,763.14 | 661,877.94 | 190,752.60 | 339,707.72 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,676,308.01 | 107,061,289.97 | 152,633,210.76 | 179,780,093.92 | 86,843,311.05 | 96,462,582.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,372,989.68 | 25,577,427.04 | 40,089,286.43 | 45,794,793.59 | 22,369,068.65 | 23,567,510.95 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,303,318.33 | 81,483,862.93 | 112,543,924.33 | 133,985,300.33 | 64,474,242.40 | 72,895,071.13 |
| (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 | 147,303,318.33 | 81,483,862.93 | 112,543,924.33 | 133,985,300.33 | 64,474,242.40 | 72,895,071.13 |
| (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 | 146,749,688.94 | 81,057,130.61 | 111,208,233.02 | 134,574,212.77 | 64,461,495.30 | 72,364,658.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,629.39 | 426,732.32 | 1,335,691.31 | -588,912.44 | 12,747.10 | 530,412.20 |
| 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 | 146,748,541.94 | 80,940,258.89 | 111,858,628.21 | 129,609,609.85 | 63,510,753.33 | 70,498,126.36 |
| 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 | 0.33 | 0.18 | 0.25 | 0.30 | 0.15 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.18 | 0.25 | 0.30 | 0.15 | 0.16 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,166,664.23 | -899,885.73 | 6,830,994.09 | -3,103,439.98 | 1,717,175.02 | 83,781.77 |
| 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 | -3,166,664.23 | -899,885.73 | 6,830,994.09 | -3,103,439.98 | 1,717,175.02 | 83,781.77 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,136,654.10 | 80,583,977.20 | 119,374,918.42 | 130,881,860.35 | 66,191,417.42 | 72,978,852.90 |
| 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 | 143,583,024.71 | 80,157,244.88 | 118,039,227.11 | 131,470,772.79 | 66,178,670.32 | 72,448,440.70 |
| 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 | 553,629.39 | 426,732.32 | 1,335,691.31 | -588,912.44 | 12,747.10 | 530,412.20 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-04-01 00:00:00 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 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 | 标准无保留意见 |