| 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 | 2,325,375,526.64 | 2,559,601,095.41 | 2,539,079,317.87 | 3,486,275,257.00 | 2,651,590,521.37 | 3,053,814,605.19 | 3,570,214,868.97 |
| 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 | 1,231,643,742.67 | 1,516,379,449.50 | 1,430,679,396.78 | 1,480,020,319.05 | 1,682,689,096.42 | 1,749,562,155.61 | 1,504,858,641.39 |
| 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 | 592,000,438.93 | 704,415,105.81 | 676,771,082.74 | 684,812,668.64 | 742,300,593.20 | 780,488,696.79 | 745,651,457.09 |
| 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 | 117,592,730.76 | 267,160,655.09 | 251,776,793.97 | 234,403,352.52 | 349,515,402.40 | 341,648,781.67 | 423,669,947.28 |
| 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 | 506,877,640.57 | 519,665,936.44 | 480,128,136.45 | 517,851,263.45 | 568,615,721.41 | 593,763,585.95 | 306,795,105.01 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,101,302.35 | 424,563,090.70 | 369,204,161.23 | 440,248,557.50 | 404,106,592.56 | 518,432,367.62 | 364,794,612.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,367,781.29 | 258,302,415.40 | 254,978,338.70 | 349,254,575.72 | 66,487,010.73 | 116,780,236.54 | 878,833,624.18 |
| 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 | 12,423,951.71 | -98,500,148.84 | 100,749,203.91 | 22,587,657.74 | -3,797,657.27 | -10,632,398.28 | 30,418,609.71 |
| 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 | -320,117,558.23 | 40,373,215.82 | 161,066,122.59 | 566,358,778.66 | 12,377,767.31 | 327,234,942.97 | 536,728,307.97 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,301,175.87 | -2,382,464.89 | 1,801,415.22 | -7,311,628.15 | 370,668.57 | -8,209,130.61 | 8,067,912.37 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,319,628.18 | 309,739,622.89 | 295,899,228.55 | 627,513,936.10 | 420,012,679.60 | 337,167,892.24 | 240,244,465.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,866.88 | 581,668.57 | 301,444.92 | 712,308.95 | 1,502,756.57 | 306,877.31 | 803,921.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,175,939.37 | 12,044,097.42 | 25,149,209.88 | 29,478,409.17 | 64,043,949.61 | 12,539,263.51 | 35,883,383.50 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,554,874.37 | 2,443,328,092.03 | 2,174,174,233.68 | 3,467,592,821.08 | 2,221,468,395.29 | 2,356,285,471.61 | 2,140,732,254.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,935,000.14 | 20,124,977.17 | 18,137,666.64 | 19,910,539.28 | 23,260,295.90 | 20,973,540.03 | 18,708,492.90 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,812,456.97 | 2,025,056,600.57 | 1,834,887,702.77 | 2,484,194,119.80 | 1,731,442,327.10 | 1,889,636,784.55 | 1,920,668,930.87 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,410,561.97 | 306,323,648.56 | 305,458,797.92 | 583,978,932.15 | 411,600,439.54 | 317,425,594.87 | 223,424,284.16 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,820,652.27 | 116,273,003.38 | 364,905,084.19 | 18,682,435.92 | 430,122,126.08 | 697,529,133.58 | 1,429,482,614.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,131.08 | -16,900,410.62 | 17,882,427.46 | 608,671.33 | 100,356.74 | 1,443,499.20 | 352,970.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,661,058.67 | 6,565,278.34 | 4,129,533.45 | 11,848,382.54 | 2,976,377.53 | 3,247,954.20 | 3,400,282.10 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,363,724.68 | 92,807,314.42 | 378,657,978.20 | 7,442,724.71 | 427,246,105.29 | 695,724,678.58 | 1,426,435,302.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,568,044.81 | -31,924,827.48 | 29,965,487.24 | -10,098,795.32 | 128,215,301.84 | 145,924,631.68 | 231,626,317.68 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,931,769.49 | 124,732,141.90 | 348,692,490.96 | 17,541,520.03 | 299,030,803.45 | 549,800,046.90 | 1,194,808,984.97 |
| (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 | 149,931,769.49 | 124,732,141.90 | 348,692,490.96 | 17,541,520.03 | 299,030,803.45 | 549,800,046.90 | 1,194,808,984.97 |
| (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 | 101,353,711.67 | 69,887,356.89 | 331,384,466.85 | -93,450,092.20 | 254,418,559.10 | 486,192,349.84 | 1,152,635,743.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,578,057.82 | 54,844,785.01 | 17,308,024.11 | 110,991,612.23 | 44,612,244.35 | 63,607,697.06 | 42,173,241.87 |
| 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 | 100,947,964.05 | 81,621,490.15 | 307,102,038.56 | -109,484,746.16 | 189,375,383.13 | 489,273,122.62 | 471,251,202.37 |
| 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 | 0.01 | 0.01 | 0.04 | -0.02 | 0.03 | 0.07 | 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 | 0.01 | 0.01 | 0.04 | -0.02 | 0.03 | 0.07 | 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 | 145,842,985.91 | -17,829,811.83 | 20,773,812.56 | -14,650,463.08 | -105,117,439.41 | 81,425,369.44 | 175,441,660.67 |
| 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 | 146,131,825.69 | -18,190,149.12 | 20,956,000.87 | -7,774,488.41 | -104,893,328.84 | 80,764,131.06 | 175,783,646.75 |
| 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 | -288,839.78 | 360,337.29 | -182,188.31 | -6,875,974.67 | -224,110.57 | 661,238.38 | -341,986.08 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,774,755.40 | 106,902,330.07 | 369,466,303.52 | 2,891,056.95 | 193,913,364.04 | 631,225,416.34 | 1,370,250,645.64 |
| 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 | 247,485,537.36 | 51,697,207.77 | 352,340,467.72 | -101,224,580.61 | 149,525,230.26 | 566,956,480.90 | 1,328,419,389.85 |
| 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 | 48,289,218.04 | 55,205,122.30 | 17,125,835.80 | 104,115,637.56 | 44,388,133.78 | 64,268,935.44 | 41,831,255.79 |
| 公告日期 | 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 | 2024-03-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 00:00:00 | 2023-04-15 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |