| 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 | 5,507,910,775.61 | 4,960,935,647.65 | 3,610,537,317.89 | 3,395,038,625.53 | 4,999,992,152.84 | 4,258,064,335.78 | 4,436,963,376.43 |
| 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 | 1,269,606,630.16 | 1,234,657,151.37 | 1,246,485,213.57 | 1,495,240,093.92 | 1,803,249,956.81 | 1,982,389,188.53 | 1,653,716,143.98 |
| 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 | 551,197,954.82 | 559,755,923.84 | 486,011,447.92 | 624,027,307.82 | 689,323,527.69 | 772,311,419.77 | 695,290,923.33 |
| 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 | 283,074,692.21 | 273,820,549.10 | 273,428,996.92 | 321,495,382.93 | 454,767,488.76 | 457,244,907.43 | 276,797,392.43 |
| 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 | 308,539,423.92 | 347,002,400.43 | 361,158,276.14 | 412,085,960.89 | 473,477,881.44 | 555,887,581.91 | 587,345,875.85 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,072,207.75 | 395,140,954.08 | 298,879,584.99 | 436,920,554.23 | 332,544,255.97 | 577,861,682.50 | 417,010,825.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,444,417.50 | 1,953,842,437.11 | 403,449,885.03 | -587,440,748.17 | 1,259,970,341.56 | 1,072,803,760.65 | 798,374,982.34 |
| 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 | 79,969,394.28 | 121,141,904.15 | 103,616,111.09 | 105,133,119.32 | 132,420,473.46 | 142,708,968.87 | 203,986,227.26 |
| 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 | 98,353,433.57 | -365,292,623.16 | 499,260,170.36 | 658,527,261.91 | -224,364,272.16 | -563,168,621.98 | 557,315,342.07 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,201,426.42 | 6,315,744.43 | 8,953,607.61 | 26,261,138.39 | 41,809,920.00 | -140,481,485.59 | 14,544,411.02 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,702,025.26 | 1,735,126,012.70 | 1,138,461,851.18 | 1,364,993,623.86 | 1,786,562,176.02 | 1,318,533,978.27 | 988,639,472.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,863.86 | -175,293.23 | -8,383.20 | -177,024.57 | -181,101.54 | -43,179.00 | -510,858.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,498.81 | 1,321,264.35 | 15,055,388.35 | 713,725.96 | 400,876.18 | 10,169,012.40 | 7,873,057.57 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,092,030,648.74 | 3,678,263,419.27 | 2,743,541,976.13 | 3,625,986,175.64 | 3,979,103,345.05 | 3,817,247,744.71 | 2,921,481,499.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,482,236.65 | 25,725,021.88 | 16,140,915.57 | 16,061,331.95 | 21,345,514.39 | 25,589,274.44 | 20,607,460.07 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,863,961.39 | 1,639,859,521.35 | 1,599,819,439.21 | 2,012,992,843.43 | 2,142,738,441.55 | 1,636,903,488.29 | 1,921,863,304.14 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,151,818,573.12 | 1,699,680,328.64 | 1,129,556,880.47 | 1,343,945,084.69 | 1,769,751,071.43 | 1,211,942,144.15 | 967,933,200.97 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,880,126.87 | 1,282,672,228.38 | 866,995,341.76 | -230,947,550.11 | 1,020,888,807.79 | 440,816,591.07 | 1,515,481,877.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,863,897.93 | 3,243,513.32 | 122,133,245.25 | 2,272,248.55 | 1,641,023.80 | 1,011,849.90 | 195,180,836.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,716,716.62 | 1,984,706.43 | 1,984,275.20 | 17,104,053.69 | 4,378,958.24 | 3,590,498.04 | 2,131,741.13 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,027,308.18 | 1,283,931,035.27 | 987,144,311.81 | -245,779,355.25 | 1,018,150,873.35 | 438,237,942.93 | 1,708,530,972.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,318,976.24 | 58,829,731.22 | 100,568,029.73 | -145,166,916.71 | 62,318,405.72 | -35,050,330.84 | 280,435,564.95 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,708,331.94 | 1,225,101,304.05 | 886,576,282.08 | -100,612,438.54 | 955,832,467.63 | 473,288,273.77 | 1,428,095,407.96 |
| (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 | 1,190,708,331.94 | 1,225,101,304.05 | 886,576,282.08 | -100,612,438.54 | 955,832,467.63 | 473,288,273.77 | 1,428,095,407.96 |
| (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 | 1,190,678,192.78 | 1,225,142,203.01 | 886,228,868.51 | -103,422,103.01 | 955,727,300.80 | 473,360,535.04 | 1,428,089,623.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,139.16 | -40,898.96 | 347,413.57 | 2,809,664.47 | 105,166.83 | -72,261.27 | 5,784.31 |
| 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 | 1,166,045,672.11 | 1,225,299,086.40 | 794,110,163.83 | -88,236,670.71 | 957,621,277.92 | 475,438,469.59 | 1,283,457,696.75 |
| 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 | - | 0.13 | 0.14 | 0.10 | -0.02 | 0.11 | 0.05 | 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 | -324,865,116.23 | 579,082,480.17 | 492,756,789.11 | 467,054,941.14 | -259,902,516.92 | -176,575,667.27 | 386,504,947.84 |
| 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 | -324,865,116.23 | 579,082,480.17 | 492,756,789.11 | 467,054,941.14 | -259,902,516.92 | -176,575,667.27 | 386,504,947.84 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,843,215.71 | 1,804,183,784.22 | 1,379,333,071.19 | 366,442,502.60 | 695,929,950.71 | 296,712,606.50 | 1,814,600,355.80 |
| 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 | 865,813,076.55 | 1,804,224,683.18 | 1,378,985,657.62 | 363,632,838.13 | 695,824,783.88 | 296,784,867.77 | 1,814,594,571.49 |
| 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 | 30,139.16 | -40,898.96 | 347,413.57 | 2,809,664.47 | 105,166.83 | -72,261.27 | 5,784.31 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-03-28 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |