| 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 | 851,652,446.15 | 432,325,471.00 | 564,303,338.97 | 598,519,633.77 | 690,798,130.07 | 563,953,403.09 |
| 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 | 237,691,145.59 | 233,639,894.91 | 320,679,980.22 | 324,392,032.64 | 380,475,642.03 | 333,228,486.70 |
| 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 | 56,357,033.03 | 62,896,196.96 | 86,578,432.43 | 37,304,891.95 | 48,141,714.92 | 47,542,555.31 |
| 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 | 55,587,211.73 | 29,664,805.95 | 68,832,352.35 | 51,652,072.53 | 40,934,956.09 | 22,814,751.77 |
| 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 | 96,837,950.70 | 118,491,017.53 | 138,623,169.15 | 216,847,784.82 | 281,955,368.65 | 249,555,124.66 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,950,439.45 | -44,234,587.75 | -16,664,816.84 | -29,450,657.65 | -22,389,728.40 | -26,381,915.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,997,276.58 | 146,146,101.04 | 252,570,981.75 | 285,384,856.60 | 307,644,168.67 | 277,370,572.03 |
| 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 | 6,713,889.76 | 5,898,794.03 | 5,993,966.81 | -9,025,507.07 | 6,052,259.14 | -256,752.63 |
| 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 | -19,763,816.33 | 93,094,058.55 | 6,403,700.70 | 13,362,016.70 | 23,917,103.75 | -24,556,537.92 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,123.60 | -45,407.33 | 629,174.04 | -384,412.85 | 118,049.66 | 35,777.32 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,816.12 | 762,547.58 | 294,580.68 | 54,185.11 | 29,846.27 | 33,216.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,463.82 | 1,095,089.64 | 149,787.86 | -15,387.42 | 10,582.32 | 601.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,260,123.42 | 1,867,774.36 | 239,950.56 | 5,177,000.64 | 992,465.77 | 4,223,201.98 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,119,870.28 | 256,509,978.50 | 298,914,051.36 | 272,224,011.53 | 400,893,179.44 | 302,333,331.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,440,503.85 | 2,586,057.11 | 3,030,481.65 | 3,344,913.40 | 4,505,394.31 | 4,539,559.49 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,803,590.54 | 251,987,616.35 | 284,449,758.50 | 275,063,153.85 | 378,230,440.12 | 295,244,732.56 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,073.02 | 661,495.36 | 502,074.99 | 475,646.61 | 413,928.03 | 404,542.00 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,532,575.87 | 175,815,492.50 | 265,389,287.61 | 326,295,622.24 | 289,904,950.63 | 261,620,072.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,078.29 | 112,818.09 | 2,290,540.47 | 11,802.74 | 76,473.29 | 26,109.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,249.29 | 78,845.37 | 94,848.06 | 7,076,828.57 | 83,776.52 | 72,956.83 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,813,404.87 | 175,849,465.22 | 267,584,980.02 | 319,230,596.41 | 289,897,647.40 | 261,573,224.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,695,523.56 | 24,785,008.83 | 32,160,473.26 | 46,384,316.89 | 33,282,398.95 | 41,312,594.76 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,117,881.31 | 151,064,456.39 | 235,424,506.76 | 272,846,279.52 | 256,615,248.45 | 220,260,629.68 |
| (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 | 339,117,881.31 | 151,064,456.39 | 235,424,506.76 | 272,846,279.52 | 256,615,248.45 | 220,260,629.68 |
| (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 | 339,188,629.81 | 151,053,533.60 | 235,160,151.11 | 272,839,961.63 | 256,624,503.78 | 220,262,674.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,748.50 | 10,922.79 | 264,355.65 | 6,317.89 | -9,255.33 | -2,044.32 |
| 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 | 335,013,067.63 | 148,806,342.17 | 222,023,134.38 | 274,267,521.45 | 255,477,997.65 | 217,130,229.00 |
| 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 | 0.12 | 0.06 | 0.09 | 0.10 | 0.09 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.06 | 0.09 | 0.10 | 0.09 | 0.08 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,019,350.55 | -56,532,849.63 | 147,939,790.24 | 41,464,001.95 | 60,337,241.84 | 71,062,224.04 |
| 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 | 325,019,350.55 | -56,532,849.63 | 147,939,790.24 | 41,464,001.95 | 60,337,241.84 | 71,062,224.04 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,137,231.86 | 94,531,606.76 | 383,364,297.00 | 314,310,281.47 | 316,952,490.29 | 291,322,853.72 |
| 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 | 664,207,980.36 | 94,520,683.97 | 383,099,941.35 | 314,303,963.58 | 316,961,745.62 | 291,324,898.04 |
| 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 | -70,748.50 | 10,922.79 | 264,355.65 | 6,317.89 | -9,255.33 | -2,044.32 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-03-21 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-12 00:00:00 | 2024-10-24 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |