| 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 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023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 | 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 | 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 | 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 | 612,133,619.72 | 662,186,665.47 | 430,637,780.21 | 555,419,333.97 | 532,986,115.84 | 602,094,479.92 | 626,377,273.01 |
| 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 | 300,609,604.09 | 282,063,178.51 | 288,176,140.20 | 279,223,502.32 | 253,639,366.69 | 256,521,188.09 | 218,029,008.27 |
| 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 | 122,340,021.84 | 136,705,550.42 | 151,765,692.75 | 132,049,464.44 | 142,591,987.75 | 148,770,544.38 | 134,912,585.86 |
| 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 | 100,953,604.80 | 80,256,575.48 | 57,018,632.22 | 93,909,986.58 | 62,349,172.50 | 80,977,983.75 | 65,673,484.14 |
| 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 | 77,577,168.16 | 63,850,282.23 | 77,351,194.92 | 50,136,950.16 | 44,585,798.20 | 21,251,311.66 | 14,227,359.08 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,075,746.33 | 21,880,070.65 | 21,660,818.24 | 41,892,800.80 | 30,445,626.37 | 24,457,720.26 | 2,131,596.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,945,411.74 | 155,944,299.53 | 112,721,930.90 | 141,494,946.95 | 255,507,851.12 | 305,552,689.77 | 208,034,709.14 |
| 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 | -67,011,116.07 | 76,551,886.80 | -270,233.98 | 73,623,699.35 | -31,842,408.00 | 5,248,678.37 | 184,176,541.73 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -412,216.34 | 138,868.73 | 34,929.38 | -356,278.59 | -159,615.94 | 1,341,475.61 | -401,730.59 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,233,182.91 | 125,463,438.02 | 7,019,498.32 | 18,417,862.41 | 24,522,372.36 | 8,887,389.35 | 11,870,544.47 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,453.01 | -3,495.95 | 1,577.06 | 8,361.71 | -2,076.99 | 46,709.82 | 30,316.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,554.05 | 148,419.18 | 1,293,120.09 | 1,114,439.02 | 875,000.23 | 38,628.65 | 2,506,286.41 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,534,581.11 | 496,250,655.01 | 294,293,320.25 | 488,650,943.82 | 354,053,903.80 | 342,910,473.30 | 360,595,401.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,148,466.38 | 4,912,346.27 | 3,525,286.35 | 4,595,020.84 | 3,348,499.80 | 5,730,282.23 | 3,955,298.53 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,619,927.06 | 365,797,512.84 | 257,331,981.36 | 467,475,698.26 | 326,889,941.86 | 365,554,852.06 | 339,138,409.59 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,644,225.91 | 121,012,988.21 | 5,455,576.37 | 14,531,955.94 | 20,848,403.44 | 5,659,501.03 | 9,653,521.56 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,599,038.61 | 165,936,010.46 | 136,344,459.96 | 66,768,390.15 | 178,932,212.04 | 259,184,006.62 | 265,781,871.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,512.19 | 206,008.85 | 150,279.64 | 576,697.02 | 892,640.87 | 142,471.00 | 2,176,505.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,462.42 | 199,110.56 | 8,468.00 | 3,887,855.86 | 455,165.87 | 170,265.47 | 63,032.02 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,431,088.38 | 165,942,908.75 | 136,486,271.60 | 63,457,231.31 | 179,369,687.04 | 259,156,212.15 | 267,895,344.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,190,382.22 | 36,310,939.57 | 25,369,238.14 | 11,700,342.21 | 33,570,649.16 | 53,209,349.43 | 65,395,814.74 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,240,706.16 | 129,631,969.18 | 111,117,033.46 | 51,756,889.10 | 145,799,037.88 | 205,946,862.72 | 202,499,530.11 |
| (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 | 129,240,706.16 | 129,631,969.18 | 111,117,033.46 | 51,756,889.10 | 145,799,037.88 | 205,946,862.72 | 202,499,530.11 |
| (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 | 129,254,095.52 | 129,552,854.89 | 111,070,608.83 | 51,763,461.51 | 145,726,797.94 | 205,922,614.13 | 202,418,736.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,389.36 | 79,114.29 | 46,424.63 | -6,572.41 | 72,239.94 | 24,248.59 | 80,793.80 |
| 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 | 128,109,313.47 | 129,428,873.89 | 109,985,394.22 | 57,438,154.03 | 144,733,657.50 | 205,656,883.22 | 194,873,128.63 |
| 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 | 0.04 | 0.04 | 0.03 | 0.02 | 0.04 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.04 | 0.03 | 0.02 | 0.04 | 0.07 | 0.06 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,353,737.33 | 129,631,969.18 | 111,117,033.46 | 51,756,889.10 | 145,799,037.88 | 205,946,862.72 | 202,499,530.11 |
| 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 | 126,367,126.69 | 129,552,854.89 | 111,070,608.83 | 51,763,461.51 | 145,726,797.94 | 205,922,614.13 | 202,418,736.31 |
| 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 | -13,389.36 | 79,114.29 | 46,424.63 | -6,572.41 | 72,239.94 | 24,248.59 | 80,793.80 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-25 00:00:00 | 2023-08-29 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |