| 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 | 2,712,315,424.06 | 2,544,862,245.26 | 3,467,377,084.17 | 2,325,375,526.64 | 2,559,601,095.41 | 2,539,079,317.87 |
| 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 | 1,560,905,457.56 | 1,710,022,878.51 | 2,311,452,260.50 | 1,231,643,742.67 | 1,516,379,449.50 | 1,430,679,396.78 |
| 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 | 869,528,311.76 | 969,311,208.21 | 1,368,811,134.07 | 592,000,438.93 | 704,415,105.81 | 676,771,082.74 |
| 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 | 118,215,481.41 | 152,913,081.65 | 304,893,772.17 | 117,592,730.76 | 267,160,655.09 | 251,776,793.97 |
| 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 | 539,158,447.33 | 538,638,269.17 | 563,298,981.50 | 506,877,640.57 | 519,665,936.44 | 480,128,136.45 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,594,374.15 | 423,989,703.28 | 521,906,957.75 | 365,101,302.35 | 424,563,090.70 | 369,204,161.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,576,853.24 | 719,890,454.77 | 877,947,321.96 | 685,367,781.29 | 258,302,415.40 | 254,978,338.70 |
| 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 | -1,882,138.30 | 7,672,735.61 | -12,676,405.35 | 12,423,951.71 | -98,500,148.84 | 100,749,203.91 |
| 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 | 132,408,172.27 | -400,376,284.61 | -621,349,510.74 | -320,117,558.23 | 40,373,215.82 | 161,066,122.59 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,238,133.52 | 3,161,796.35 | -6,655,237.63 | -10,301,175.87 | -2,382,464.89 | 1,801,415.22 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,875,703.97 | 74,415,437.05 | 306,707,973.03 | 370,319,628.18 | 309,739,622.89 | 295,899,228.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,686.98 | -1,178,493.05 | 1,827,493.94 | 185,866.88 | 581,668.57 | 301,444.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,955,042.37 | 14,936,752.96 | 75,539,825.36 | 3,175,939.37 | 12,044,097.42 | 25,149,209.88 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,016,213.72 | 2,068,262,133.62 | 2,817,455,847.87 | 2,176,554,874.37 | 2,443,328,092.03 | 2,174,174,233.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,073,445.24 | 30,971,275.66 | 33,985,885.56 | 21,935,000.14 | 20,124,977.17 | 18,137,666.64 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,534,665.56 | 1,972,892,250.70 | 2,333,754,851.69 | 1,777,812,456.97 | 2,025,056,600.57 | 1,834,887,702.77 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,273,720.97 | 68,161,599.49 | 299,727,068.84 | 356,410,561.97 | 306,323,648.56 | 305,458,797.92 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,299,210.34 | 476,600,111.64 | 649,921,236.30 | 148,820,652.27 | 116,273,003.38 | 364,905,084.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,587.26 | 172,799.00 | 122,479.51 | 204,131.08 | -16,900,410.62 | 17,882,427.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,731,042.12 | 1,589,088.44 | 5,244,449.67 | 3,661,058.67 | 6,565,278.34 | 4,129,533.45 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,711,755.48 | 475,183,822.20 | 644,799,266.14 | 145,363,724.68 | 92,807,314.42 | 378,657,978.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,178,541.31 | 63,082,236.90 | 186,758,814.18 | -4,568,044.81 | -31,924,827.48 | 29,965,487.24 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,533,214.17 | 412,101,585.30 | 458,040,451.96 | 149,931,769.49 | 124,732,141.90 | 348,692,490.96 |
| (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 | 389,533,214.17 | 412,101,585.30 | 458,040,451.96 | 149,931,769.49 | 124,732,141.90 | 348,692,490.96 |
| (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 | 341,441,291.27 | 369,863,960.38 | 434,664,596.41 | 101,353,711.67 | 69,887,356.89 | 331,384,466.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,091,922.90 | 42,237,624.92 | 23,375,855.55 | 48,578,057.82 | 54,844,785.01 | 17,308,024.11 |
| 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 | 333,641,418.74 | 360,891,399.90 | 385,161,036.09 | 100,947,964.05 | 81,621,490.15 | 307,102,038.56 |
| 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 | 0.05 | 0.05 | 0.01 | 0.01 | 0.04 |
| 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 | 0.05 | 0.05 | 0.01 | 0.01 | 0.04 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,205,252.51 | -153,078,453.88 | 126,183,271.31 | 145,842,985.91 | -17,829,811.83 | 20,773,812.56 |
| 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 | 104,122,888.11 | -152,862,484.03 | 125,977,998.04 | 146,131,825.69 | -18,190,149.12 | 20,956,000.87 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,364.40 | -215,969.85 | 205,273.27 | -288,839.78 | 360,337.29 | -182,188.31 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,738,466.68 | 259,023,131.42 | 584,223,723.27 | 295,774,755.40 | 106,902,330.07 | 369,466,303.52 |
| 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 | 445,564,179.38 | 217,001,476.35 | 560,642,594.45 | 247,485,537.36 | 51,697,207.77 | 352,340,467.72 |
| 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 | 48,174,287.30 | 42,021,655.07 | 23,581,128.82 | 48,289,218.04 | 55,205,122.30 | 17,125,835.80 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |