| 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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,468,118.38 | 1,844,411,544.10 | 1,415,670,500.05 | 1,615,497,688.80 | 1,410,150,024.91 |
| 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 | 795,975,221.66 | 1,104,296,217.78 | 739,589,279.41 | 926,897,750.75 | 762,753,433.34 |
| 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 | 420,454,712.15 | 578,799,725.96 | 262,536,977.73 | 273,061,313.45 | 297,373,823.37 |
| 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 | 106,700,326.75 | 131,989,113.55 | 109,684,008.74 | 140,339,026.53 | 140,682,474.28 |
| 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 | 263,406,852.73 | 367,562,500.25 | 354,502,249.02 | 505,800,087.71 | 319,431,819.03 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,828,992.74 | 226,890,404.18 | 126,667,247.56 | 137,335,245.81 | 117,166,513.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,388,199.22 | 1,805,659,498.43 | 337,918,495.08 | 368,298,351.92 | -680,814,140.59 |
| 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 | 76,531,004.39 | 184,890,695.08 | 126,343,053.78 | 155,082,051.45 | 53,713,207.45 |
| 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 | -589,263,633.57 | -1,302,409,316.31 | 164,017,244.78 | 164,911,476.15 | 1,165,905,463.14 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,413.37 | 663,425.55 | -1,868,736.39 | -319,294.42 | 292,070.89 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,241.37 | 1,516,451.84 | 464,122.76 | 824,797.05 | 407,819.26 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | -15,249.12 | 71,558.02 | 5,127,155.59 | 1,331,187.16 | 18,281,586.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,961,932.71 | 7,723,304.61 | 43,755,691.26 | 16,218,174.38 | 26,157,279.67 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,463,798.18 | 783,329,715.25 | 806,285,783.58 | 1,041,602,305.05 | 865,287,071.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,617,096.54 | 12,193,547.85 | 6,220,679.83 | 7,719,010.40 | 6,867,668.42 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,984,389.82 | 818,686,864.91 | 757,600,760.32 | 1,023,948,631.89 | 859,939,135.83 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,851.04 | 445,353.05 | 460,181.73 | 517,527.50 | 502,037.65 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,004,320.20 | 1,061,081,828.85 | 609,384,716.47 | 573,895,383.75 | 544,862,953.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,230.09 | 44,130.04 | 183,583.89 | 72,927.94 | 10,983.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,030,506.40 | 15,476,525.74 | 1,398,943.54 | 1,538,186.98 | 14,564.99 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,437,043.89 | 1,045,649,433.15 | 608,169,356.82 | 572,430,124.71 | 544,859,372.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,048,156.23 | 178,192,054.26 | 63,313,754.30 | 101,900,956.54 | 88,746,507.01 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,388,887.66 | 867,457,378.89 | 544,855,602.52 | 470,529,168.17 | 456,112,865.00 |
| (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 | 289,388,887.66 | 867,457,378.89 | 544,855,602.52 | 470,529,168.17 | 456,112,865.00 |
| (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 | 289,662,555.45 | 867,610,312.20 | 545,109,831.49 | 470,775,933.57 | 456,283,443.00 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -273,667.79 | -152,933.31 | -254,228.97 | -246,765.40 | -170,578.00 |
| 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 | 267,853,011.72 | 870,089,863.88 | 509,685,154.05 | 458,085,885.92 | 420,732,245.58 |
| 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 | 0.06 | 0.18 | 0.12 | 0.10 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.18 | 0.11 | 0.10 | 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 | -67,913,165.86 | 81,255,098.14 | -120,688,045.75 | 114,409,332.22 | 70,893,978.99 |
| 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 | -67,913,165.86 | 81,255,098.14 | -120,688,045.75 | 114,409,332.22 | 70,893,978.99 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,475,721.80 | 948,712,477.03 | 424,167,556.77 | 584,938,500.39 | 527,006,843.99 |
| 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 | 221,749,389.59 | 948,865,410.34 | 424,421,785.74 | 585,185,265.79 | 527,177,421.99 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -273,667.79 | -152,933.31 | -254,228.97 | -246,765.40 | -170,578.00 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |