| 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 | 2,619,445,570.35 | 5,381,713,789.37 | 5,110,719,075.80 | 5,507,910,775.61 | 4,960,935,647.65 | 3,610,537,317.89 |
| 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 | 1,426,474,563.31 | 1,459,635,988.35 | 1,683,953,700.60 | 1,269,606,630.16 | 1,234,657,151.37 | 1,246,485,213.57 |
| 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 | 668,546,676.74 | 702,763,893.62 | 914,028,411.65 | 551,197,954.82 | 559,755,923.84 | 486,011,447.92 |
| 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 | 400,451,621.79 | 319,842,878.20 | 337,961,115.93 | 283,074,692.21 | 273,820,549.10 | 273,428,996.92 |
| 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 | 299,574,075.64 | 301,475,626.78 | 324,586,459.66 | 308,539,423.92 | 347,002,400.43 | 361,158,276.14 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,861,440.82 | 220,373,574.30 | 404,237,245.17 | 223,072,207.75 | 395,140,954.08 | 298,879,584.99 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,399,578.52 | 1,763,906,568.84 | 1,666,510,323.77 | 1,810,444,417.50 | 1,953,842,437.11 | 403,449,885.03 |
| 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 | 242,577,257.50 | 98,984,921.70 | 153,349,604.84 | 79,969,394.28 | 121,141,904.15 | 103,616,111.09 |
| 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 | -46,270,247.21 | 442,881,408.51 | -682,356,237.53 | 98,353,433.57 | -365,292,623.16 | 499,260,170.36 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,705,083.31 | -11,154,406.97 | 13,053,883.09 | 31,201,426.42 | 6,315,744.43 | 8,953,607.61 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,449,820,548.34 | 1,493,066,533.44 | 2,019,111,986.64 | 2,072,702,025.26 | 1,735,126,012.70 | 1,138,461,851.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,195.35 | -193,737.35 | -116,041.95 | -191,863.86 | -175,293.23 | -8,383.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,895.29 | 13,197,860.25 | 6,324,216.01 | 2,722,498.81 | 1,321,264.35 | 15,055,388.35 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,987,976.29 | 3,666,287,939.09 | 5,150,318,606.06 | 4,092,030,648.74 | 3,678,263,419.27 | 2,743,541,976.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,679,600.88 | 26,395,581.12 | 22,239,561.14 | 22,482,236.65 | 25,725,021.88 | 16,140,915.57 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,917,503.85 | 2,214,375,744.12 | 2,699,029,147.84 | 1,924,863,961.39 | 1,639,859,521.35 | 1,599,819,439.21 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,496,745,018.66 | 1,497,146,286.12 | 2,056,925,482.52 | 2,151,818,573.12 | 1,699,680,328.64 | 1,129,556,880.47 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,457,594.06 | 1,715,425,850.28 | -39,599,530.26 | 1,415,880,126.87 | 1,282,672,228.38 | 866,995,341.76 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,054,810.41 | 37,056,652.12 | -1,647,104.80 | 36,863,897.93 | 3,243,513.32 | 122,133,245.25 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,402.39 | 1,873,824.77 | 16,602,002.33 | 6,716,716.62 | 1,984,706.43 | 1,984,275.20 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,021,002.08 | 1,750,608,677.63 | -57,848,637.39 | 1,446,027,308.18 | 1,283,931,035.27 | 987,144,311.81 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,715,062.12 | 315,012,109.12 | -105,910,059.97 | 255,318,976.24 | 58,829,731.22 | 100,568,029.73 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,305,939.96 | 1,435,596,568.51 | 48,061,422.58 | 1,190,708,331.94 | 1,225,101,304.05 | 886,576,282.08 |
| (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 | 2,027,305,939.96 | 1,435,596,568.51 | 48,061,422.58 | 1,190,708,331.94 | 1,225,101,304.05 | 886,576,282.08 |
| (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 | 2,027,417,701.99 | 1,435,653,008.94 | 48,159,518.10 | 1,190,678,192.78 | 1,225,142,203.01 | 886,228,868.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,762.03 | -56,440.43 | -98,095.52 | 30,139.16 | -40,898.96 | 347,413.57 |
| 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 | 1,966,237,129.72 | 1,407,602,697.37 | 56,850,578.67 | 1,166,045,672.11 | 1,225,299,086.40 | 794,110,163.83 |
| 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 | 0.24 | 0.16 | - | 0.13 | 0.14 | 0.10 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,857,952.22 | -179,739,637.62 | 944,047,245.05 | -324,865,116.23 | 579,082,480.17 | 492,756,789.11 |
| 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 | 1,251,857,952.22 | -179,739,637.62 | 944,047,245.05 | -324,865,116.23 | 579,082,480.17 | 492,756,789.11 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,279,163,892.18 | 1,255,856,930.89 | 992,108,667.63 | 865,843,215.71 | 1,804,183,784.22 | 1,379,333,071.19 |
| 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 | 3,279,275,654.21 | 1,255,913,371.32 | 992,206,763.15 | 865,813,076.55 | 1,804,224,683.18 | 1,378,985,657.62 |
| 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 | -111,762.03 | -56,440.43 | -98,095.52 | 30,139.16 | -40,898.96 | 347,413.57 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 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 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
