| 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 | 1,885,461,101.54 | 2,372,878,363.50 | 1,614,824,671.95 | 1,193,459,711.46 | 1,482,944,235.52 |
| 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 | 885,876,680.56 | 1,180,697,790.27 | 745,671,537.23 | 772,361,350.01 | 772,328,895.22 |
| 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 | 607,719,166.82 | 743,235,651.67 | 390,601,218.31 | 387,175,305.52 | 383,992,390.39 |
| 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 | 124,606,388.73 | 248,008,436.24 | 200,551,153.43 | 236,079,251.35 | 225,626,449.18 |
| 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 | 29,239,769.04 | 33,132,593.98 | 32,308,113.80 | 20,915,285.29 | 21,540,736.71 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,462,772.79 | 412,502,376.08 | 297,374,107.82 | 310,118,223.38 | 271,702,291.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,195,071.51 | 724,855,855.15 | 513,258,741.40 | 117,759,816.28 | 258,733,839.04 |
| 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 | 26,799,854.96 | -37,974,883.06 | 77,774,768.54 | -150,619,895.92 | 1,984,229.19 |
| 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 | 58,486,342.12 | 27,931,690.53 | 575,350.16 | -6,758,971.14 | 173,379,022.40 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,421.56 | -3,247,629.36 | -336,898.05 | -1,227,366.11 | 206,935.00 |
| 其他业务收入(元) | - | - | - | - | - | 63,348.02 | 1,369,907.15 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,655.44 | 1,151,926.41 | 2,780,717.44 | -223,478.98 | 165,797.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,727,157.56 | 28,923,006.40 | 54,131,208.80 | 1,409,160.88 | 6,427,454.29 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,644,634.85 | 1,379,421,941.09 | 1,112,495,097.89 | 1,101,717,666.36 | 1,045,003,203.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,644,243.60 | 14,421,882.29 | 8,523,385.25 | 8,300,689.13 | 7,229,607.82 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,134,089.49 | 1,363,611,464.40 | 1,139,705,079.17 | 1,091,300,675.24 | 1,008,081,808.41 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,816,466.69 | 993,456,422.41 | 502,329,574.06 | 91,742,045.10 | 437,941,032.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,269.31 | 2,136,012.27 | 2,225,096.17 | 202,959.41 | 796,887.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,907,243.36 | 1,632,072.96 | 3,420,789.64 | 2,599,596.98 | 292,576.46 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,520,492.64 | 993,960,361.72 | 501,133,880.59 | 89,345,407.53 | 438,445,342.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,506,330.34 | 218,218,336.17 | 61,131,586.86 | 2,420,507.51 | 62,725,091.64 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,014,162.30 | 775,742,025.55 | 440,002,293.73 | 86,924,900.02 | 375,720,251.35 |
| (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 | 583,014,162.30 | 775,742,025.55 | 440,002,293.73 | 86,924,900.02 | 375,720,251.35 |
| (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 | 582,640,167.39 | 776,624,958.51 | 438,769,499.06 | 88,022,478.07 | 366,854,019.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,994.91 | -882,932.96 | 1,232,794.67 | -1,097,578.05 | 8,866,231.54 |
| 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 | 581,355,162.89 | 754,199,106.51 | 397,037,186.28 | 88,670,224.21 | 361,737,486.94 |
| 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 | 0.16 | 0.21 | 0.12 | 0.02 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.21 | 0.12 | 0.02 | 0.10 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,285,088.12 | 43,947,293.37 | 42,245,037.53 | 42,577,251.29 | 17,371,427.89 |
| 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 | -30,285,088.12 | 43,947,293.37 | 42,245,037.53 | 42,577,251.29 | 17,371,427.89 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,729,074.18 | 819,689,318.92 | 482,247,331.26 | 129,502,151.31 | 393,091,679.24 |
| 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 | 552,355,079.27 | 820,572,251.88 | 481,014,536.59 | 130,599,729.36 | 384,225,447.70 |
| 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 | 373,994.91 | -882,932.96 | 1,232,794.67 | -1,097,578.05 | 8,866,231.54 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 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 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |