| 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 | 323,374,998.56 | 263,779,847.65 | 277,587,617.92 | 335,747,311.72 | 286,429,753.12 | 282,196,660.02 | 466,321,999.88 |
| 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 | 143,425,807.93 | 160,388,926.63 | 144,824,847.03 | 171,151,828.87 | 147,528,504.47 | 137,402,652.60 | 143,473,402.77 |
| 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 | 59,612,893.46 | 72,587,522.50 | 79,050,579.02 | 65,486,739.41 | 91,414,731.87 | 85,379,071.49 | 84,350,621.41 |
| 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 | 60,978,803.20 | 62,913,719.65 | 17,782,222.68 | 33,122,526.59 | 31,730,189.60 | 21,206,792.41 | 39,299,397.10 |
| 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 | 16,866,011.54 | 23,188,934.87 | 46,640,245.24 | 73,521,977.57 | 25,071,926.54 | 32,588,340.43 | 18,448,583.80 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,646,457.32 | 63,451,891.05 | 63,172,087.10 | 65,948,872.64 | 66,581,766.76 | 97,101,099.39 | 60,099,001.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,936,746.38 | 23,374,524.79 | 77,646,404.73 | 111,028,550.47 | 92,623,467.22 | -114,554,297.25 | 144,728,671.31 |
| 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 | 3,435,707.96 | -2,141,975.55 | -1,392,124.54 | -5,670,327.95 | 146,507.31 | -1,186,009.63 | 4,056,032.67 |
| 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 | 76,557,569.56 | 16,180,581.06 | -10,110,303.08 | -12,585,465.56 | -21,371,070.03 | 161,121,474.91 | 115,332,472.67 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -254,385.61 | 73,969.29 | 24,366.85 | -208,037.89 | -95,994.55 | 764,945.21 | -211,747.74 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,972.48 | 298,165.14 | 330,275.23 | -307,563.71 | 1,038,985.26 | 330,275.27 | 330,275.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,947.32 | -236.96 | 10,494.62 | 3,159.39 | 10,607.42 | 22,539.15 | 39,705.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,883.18 | 12,026.65 | 1,689,445.44 | 715,967.51 | 113,486.57 | 7,970.74 | 2,530,218.80 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,077,485.40 | 213,250,558.27 | 229,527,585.09 | 316,356,833.82 | 239,198,472.00 | 213,746,702.95 | 267,027,913.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,783.93 | 2,363,070.89 | 1,700,398.48 | 1,956,535.78 | 816,772.03 | 1,823,257.28 | 1,746,485.90 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,283,584.22 | 225,354,444.83 | 227,381,063.74 | 259,849,383.87 | 240,549,816.06 | 211,294,415.06 | 265,560,148.63 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,342.57 | 505,949.30 | 449,564.27 | 552,614.74 | 417,342.57 | 503,890.08 | 449,564.27 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,297,513.16 | 50,529,289.38 | 48,060,032.83 | 19,390,477.90 | 47,231,281.12 | 68,449,957.07 | 199,294,086.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,199.87 | 7,485.79 | 16,387.92 | 2,184,519.26 | 25,977.50 | 42,041.39 | 1,947.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -868,207.72 | 49,974.32 | 174,320.89 | 9,814,181.54 | -2,902,064.24 | 480,257.73 | 3,302,164.81 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,183,920.75 | 50,486,800.85 | 47,902,099.86 | 11,760,815.62 | 50,159,322.86 | 68,011,740.73 | 195,993,869.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,274,796.60 | 16,989,287.17 | 13,057,225.77 | 11,812,041.72 | 9,042,111.36 | 7,104,537.97 | 46,880,391.04 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,909,124.15 | 33,497,513.68 | 34,844,874.09 | -51,226.10 | 41,117,211.50 | 60,907,202.76 | 149,113,478.22 |
| (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 | 67,909,124.15 | 33,497,513.68 | 34,844,874.09 | -51,226.10 | 41,117,211.50 | 60,907,202.76 | 149,113,478.22 |
| (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 | 67,929,465.96 | 33,503,428.78 | 34,831,672.20 | -431,633.04 | 41,144,895.33 | 60,908,026.31 | 148,925,156.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,341.81 | -5,915.10 | 13,201.89 | 380,406.94 | -27,683.83 | -823.55 | 188,321.40 |
| 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 | 66,604,037.96 | 25,607,464.26 | 33,678,562.24 | 4,698,126.36 | 36,530,944.47 | 61,112,860.10 | 149,472,882.65 |
| 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 | 0.01 | - | 0.01 | 0.01 | 0.02 |
| 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 | 0.01 | - | 0.01 | 0.01 | 0.02 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,357.51 | -1,619,930.51 | -497,782.50 | 914,594.24 | -1,286,744.84 | -1,815,753.08 | 511,557.95 |
| 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 | 1,546,357.51 | -1,619,930.51 | -497,782.50 | 914,594.24 | -1,286,744.84 | -1,815,753.08 | 511,557.95 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,455,481.66 | 31,877,583.17 | 34,347,091.59 | 863,368.14 | 39,830,466.66 | 59,091,449.68 | 149,625,036.17 |
| 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 | 69,475,823.47 | 31,883,498.27 | 34,333,889.70 | 482,961.20 | 39,858,150.49 | 59,092,273.23 | 149,436,714.77 |
| 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 | -20,341.81 | -5,915.10 | 13,201.89 | 380,406.94 | -27,683.83 | -823.55 | 188,321.40 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |