| 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 | 4,786,567,586.49 | 5,233,932,415.61 | 4,294,338,313.98 | 4,859,528,437.32 | 4,919,063,773.76 | 6,764,329,829.04 | 6,700,378,176.07 |
| 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 | 2,112,947,339.35 | 2,265,920,309.33 | 2,109,123,968.55 | 2,584,402,694.07 | 3,261,011,796.56 | 3,374,546,857.98 | 2,850,138,650.58 |
| 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 | 1,225,928,005.21 | 1,263,354,425.06 | 1,254,126,168.40 | 1,239,481,966.36 | 1,536,734,818.51 | 1,432,867,614.18 | 1,354,059,737.86 |
| 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 | 494,824,713.02 | 553,913,309.18 | 447,999,585.93 | 903,889,063.52 | 1,272,164,042.09 | 1,521,067,981.85 | 1,099,301,147.19 |
| 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 | 283,214,253.27 | 363,290,459.90 | 278,264,624.70 | 363,613,721.94 | 339,762,811.64 | 451,883,818.59 | 158,421,758.68 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,981,547.61 | 219,082,435.40 | 161,704,831.94 | 203,625,905.60 | 432,067,771.45 | 619,126,940.82 | 456,998,954.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,042,471.78 | 3,168,019,755.14 | -943,034,972.31 | 1,394,352,259.95 | 878,563,701.72 | 809,816,344.72 | 1,537,931,128.00 |
| 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 | 465,679.17 | 6,621,227.88 | -400,255.04 | 5,870,861.24 | 1,393,572.29 | 519,786.20 | -411,313.63 |
| 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 | 548,830,100.49 | -1,164,624,893.43 | 2,449,222,062.98 | 390,656,133.63 | -102,334,876.59 | 967,206,091.33 | 972,926,778.50 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,754,912.10 | 11,943,037.77 | 48,758,105.15 | -21,711,234.01 | -1,061,328.83 | 81,593,305.92 | -3,917,480.09 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,494,962.10 | 685,191,631.27 | 431,052,355.81 | 242,378,753.02 | 416,829,870.80 | 888,247,070.07 | 821,229,450.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,262.51 | -333,226.08 | -153,854.95 | -53,644.72 | 1,861,472.51 | 106,136.81 | 94,840.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,732,990.55 | 48,733,366.21 | 37,665,816.81 | 65,877,569.78 | 32,125,366.14 | 23,687,081.39 | 64,975,854.11 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,116,600,174.55 | 3,355,145,292.44 | 2,970,967,771.54 | 3,131,401,838.11 | 3,296,590,139.28 | 3,637,917,456.64 | 3,678,839,738.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,599,251.98 | 27,471,611.50 | 19,995,909.43 | 23,618,539.33 | 31,687,878.07 | 40,437,389.70 | 34,564,010.54 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,038,547.17 | 2,585,184,353.64 | 2,568,243,180.57 | 2,996,507,391.41 | 2,879,201,092.87 | 2,789,655,592.00 | 2,806,263,358.05 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,127,587.15 | 605,155,929.87 | 419,733,295.30 | 215,580,701.97 | 389,077,277.46 | 858,218,475.27 | 801,863,570.74 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,967,411.94 | 1,878,787,123.17 | 1,323,370,542.44 | 1,728,126,599.21 | 1,622,473,634.48 | 3,126,412,372.40 | 3,021,538,437.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,261.97 | 1,433,207.33 | 239,600.45 | 1,378,620.67 | 721,699.21 | 1,820,212.62 | 955,141.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,817,062.96 | 11,543,716.52 | 1,457,193.96 | 136,172,457.74 | 14,627,178.50 | 914,597,267.76 | 66,260,884.16 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,512,610.95 | 1,868,676,613.98 | 1,322,152,948.93 | 1,593,332,762.14 | 1,608,568,155.19 | 2,213,635,317.26 | 2,956,232,695.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,890,185.38 | 236,391,756.64 | 91,329,009.18 | 248,245,251.57 | 221,349,962.23 | 334,140,859.58 | 520,686,929.18 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,622,425.57 | 1,632,284,857.34 | 1,230,823,939.75 | 1,345,087,510.57 | 1,387,218,192.96 | 1,879,494,457.68 | 2,435,545,765.88 |
| (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 | 1,442,622,425.57 | 1,632,284,857.34 | 1,230,823,939.75 | 1,345,087,510.57 | 1,387,218,192.96 | 1,879,494,457.68 | 2,435,545,765.88 |
| (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 | 1,439,674,338.62 | 1,629,830,672.25 | 1,227,846,471.91 | 1,343,329,761.51 | 1,383,679,109.79 | 1,874,928,021.98 | 2,432,549,554.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,086.95 | 2,454,185.09 | 2,977,467.84 | 1,757,749.06 | 3,539,083.17 | 4,566,435.70 | 2,996,211.23 |
| 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 | 1,432,088,718.99 | 1,603,432,345.87 | 1,228,081,788.53 | 1,394,741,209.07 | 1,368,861,279.68 | 2,556,355,547.33 | 2,467,498,269.42 |
| 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 | 0.15 | 0.18 | 0.12 | 0.14 | 0.15 | 0.21 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.18 | 0.12 | 0.14 | 0.15 | 0.21 | 0.28 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,427,483.90 | 144,949,996.41 | 142,631,134.54 | -58,088,968.41 | -253,351,626.72 | 254,492,907.69 | 327,359,722.65 |
| 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 | -107,427,483.90 | 144,949,996.41 | 142,631,134.54 | -58,088,968.41 | -253,351,626.72 | 254,492,907.69 | 327,359,722.65 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,194,941.67 | 1,777,234,853.75 | 1,373,455,074.29 | 1,286,998,542.16 | 1,133,866,566.24 | 2,133,987,365.37 | 2,762,905,488.53 |
| 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 | 1,332,246,854.72 | 1,774,780,668.66 | 1,370,477,606.45 | 1,285,240,793.10 | 1,130,327,483.07 | 2,129,420,929.67 | 2,759,909,277.30 |
| 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 | 2,948,086.95 | 2,454,185.09 | 2,977,467.84 | 1,757,749.06 | 3,539,083.17 | 4,566,435.70 | 2,996,211.23 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-03-29 00:00:00 | 2023-10-27 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 |