| 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 | 1,376,368,335.94 | 1,431,312,430.59 | 1,366,021,872.80 | 1,215,049,335.14 | 1,130,123,982.44 | 832,043,812.48 |
| 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 | 491,985,673.92 | 610,948,959.78 | 661,879,863.96 | 366,964,806.07 | 427,589,782.21 | 372,334,743.83 |
| 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 | 312,723,399.90 | 323,458,751.29 | 454,903,563.45 | 186,478,730.06 | 231,505,360.51 | 205,450,062.77 |
| 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 | 21,342,888.79 | 93,410,393.33 | 41,096,505.79 | 18,074,511.00 | 11,352,227.54 | 21,827,781.00 |
| 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 | 124,306,375.08 | 151,291,237.09 | 123,874,170.99 | 143,613,074.25 | 157,345,561.20 | 125,637,469.78 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,126,329.40 | 45,740,666.00 | 100,852,074.94 | 45,016,973.52 | 52,858,896.85 | 76,780,671.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,456,583.98 | 755,174,459.36 | 673,857,173.05 | 277,307,362.43 | 304,029,572.30 | 191,378,008.35 |
| 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 | 91,503,364.90 | 11,191,402.65 | 28,383,035.97 | 28,664,172.06 | 38,753,405.49 | -12,084,288.55 |
| 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 | 206,131,465.22 | -178,321,819.88 | -195,206,844.90 | 317,698,292.20 | 114,732,670.43 | 59,645,832.70 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,961.92 | 225,462.27 | 683,403.97 | -853,394.58 | -35,823.32 | 166,823.03 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,922,674.09 | 193,115,807.86 | 118,411,769.85 | 208,388,083.97 | 228,847,277.15 | 128,621,239.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,478.93 | 267,435.57 | 243,745.12 | -57,534.66 | 397,035.39 | -272,727.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,126.34 | 4,161,459.63 | 5,300,686.81 | 584,746.19 | 1,704,571.43 | 3,389,221.79 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,161,970.16 | 729,490,277.98 | 865,843,347.13 | 722,683,763.45 | 672,787,784.35 | 513,962,215.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,720,304.19 | 14,552,331.35 | 12,155,872.44 | 7,765,002.75 | 7,909,316.43 | 6,042,718.58 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,741,215.99 | 525,750,439.47 | 729,459,307.77 | 497,678,145.09 | 427,915,604.82 | 391,448,061.86 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,965,350.74 | 193,078,591.71 | 123,761,273.71 | 221,924,709.81 | 227,694,075.72 | 127,583,402.23 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,206,365.78 | 701,822,152.61 | 500,178,525.67 | 492,365,571.69 | 457,336,198.09 | 318,081,596.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,515.63 | 111,952.11 | 132,740.19 | 96,996.34 | 80,383.05 | 91,374.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,279.35 | 853,684.85 | 12,417,633.78 | 763,364.14 | 145,186.08 | 229,586.85 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,126,602.06 | 701,080,419.87 | 487,893,632.08 | 491,699,203.89 | 457,271,395.06 | 317,943,384.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,193,205.51 | 176,692,133.04 | 138,589,703.38 | 56,751,896.81 | 30,352,550.48 | 40,419,510.19 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,933,396.55 | 524,388,286.83 | 349,303,928.70 | 434,947,307.08 | 426,918,844.58 | 277,523,873.98 |
| (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 | 510,933,396.55 | 524,388,286.83 | 349,303,928.70 | 434,947,307.08 | 426,918,844.58 | 277,523,873.98 |
| (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 | 510,494,827.39 | 524,640,682.50 | 342,145,737.86 | 429,193,896.85 | 434,811,820.85 | 279,381,443.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,569.16 | -252,395.67 | 7,158,190.84 | 5,753,410.23 | -7,892,976.27 | -1,857,569.95 |
| 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 | 509,406,101.25 | 519,129,582.82 | 338,036,461.57 | 429,167,641.47 | 433,301,602.61 | 277,156,576.86 |
| 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 | 0.11 | 0.11 | 0.08 | 0.09 | 0.09 | 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 | 0.10 | 0.11 | 0.07 | 0.08 | 0.09 | 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 | 223,679,467.42 | -117,250,312.07 | 304,106,522.92 | 59,318,237.60 | 122,691,761.85 | 72,285,747.57 |
| 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 | 223,679,467.42 | -117,250,312.07 | 304,106,522.92 | 59,318,237.60 | 122,691,761.85 | 72,285,747.57 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,612,863.97 | 407,137,974.76 | 653,410,451.62 | 494,265,544.68 | 549,610,606.43 | 349,809,621.55 |
| 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 | 734,174,294.81 | 407,390,370.43 | 646,252,260.78 | 488,512,134.45 | 557,503,582.70 | 351,667,191.50 |
| 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 | 438,569.16 | -252,395.67 | 7,158,190.84 | 5,753,410.23 | -7,892,976.27 | -1,857,569.95 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-03-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 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 |