| 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 | 633,836,671.54 | 1,359,136,470.79 | 618,311,339.07 | 537,569,719.18 | 184,766,305.37 |
| 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 | 527,187,027.55 | 608,305,066.37 | 444,706,991.46 | 521,032,743.88 | 426,830,016.42 |
| 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 | 218,546,093.52 | 301,085,098.80 | 152,093,173.78 | 188,917,166.94 | 177,211,995.43 |
| 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 | 209,009,120.94 | 152,072,827.09 | 174,623,171.55 | 188,499,119.44 | 130,757,344.95 |
| 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 | 71,243,224.95 | 117,280,144.42 | 102,658,742.14 | 94,432,990.82 | 100,105,540.48 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -369,462,641.38 | -380,133,589.73 | -439,658,201.30 | -442,363,928.32 | -451,907,958.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,429,780.70 | 401,723,306.49 | 319,791,624.34 | 303,327,348.56 | 71,177,872.35 |
| 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 | 30,684,236.78 | 3,098,614.69 | 18,998,703.23 | 356,449.42 | 3,275,026.53 |
| 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 | 1,417,114.20 | 717,218,688.24 | 282,751,790.50 | 142,190,537.93 | 126,567,116.87 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,872,598.47 | -17,255,789.53 | -7,057,342.85 | 115,004.67 | -3,242,625.39 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,303,242.32 | 23,295,839.92 | 12,249,820.88 | 12,869,570.63 | 10,394,351.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,025.50 | 18,712.01 | 4,990,359.84 | 52,802.96 | 28,217.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431,524.18 | 5,964,237.02 | 536,296.20 | 345,638.87 | 4,919,315.04 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,636,506.37 | 897,480,486.05 | 687,850,429.62 | 484,604,133.95 | 557,537,551.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,715,653.11 | 8,453,787.32 | 2,803,339.77 | 10,059,851.26 | 6,575,574.16 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,400,701.04 | 675,864,411.53 | 611,185,495.19 | 463,630,018.59 | 534,879,926.54 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,405,630.62 | 10,548,568.41 | 6,674,006.76 | 7,734,344.78 | 6,484,768.32 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,200,165.17 | 461,655,984.74 | -69,539,090.55 | 52,965,585.23 | -372,771,245.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,500.08 | 12,129,678.81 | 20,307.43 | 42,409,162.00 | 235,000.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,859,174.05 | 91,182,362.74 | 8,838,671.83 | 21,731,463.34 | 276,490.91 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,354,491.20 | 382,603,300.81 | -78,357,454.95 | 73,643,283.89 | -372,812,736.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,669,015.43 | -154,134,161.03 | 33,097,756.66 | 49,143,429.91 | 45,746,019.86 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,023,506.63 | 536,737,461.84 | -111,455,211.61 | 24,499,853.98 | -418,558,756.56 |
| (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 | 53,023,506.63 | 536,737,461.84 | -111,455,211.61 | 24,499,853.98 | -418,558,756.56 |
| (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 | 24,158,344.80 | 506,699,761.87 | -212,428,896.34 | 52,142,272.91 | -376,122,215.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,865,161.83 | 30,037,699.97 | 100,973,684.73 | -27,642,418.93 | -42,436,540.78 |
| 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 | 28,930,861.48 | 561,445,151.85 | -209,739,138.84 | 41,752,695.59 | -379,720,874.64 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | - | - | 0.06 | -0.02 | - | -0.04 |
| 二、稀释每股收益(元) | - | - | 会员可见 | - | - | 0.06 | -0.02 | - | -0.04 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,225,563.79 | -177,289,109.19 | -67,589,369.99 | 3,918,783.56 | 7,964,612.75 |
| 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 | -51,311,335.72 | -141,215,950.60 | -76,691,525.85 | 15,415,065.95 | 3,717,579.95 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,085,771.93 | -36,073,158.59 | 9,102,155.86 | -11,496,282.39 | 4,247,032.80 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,797,942.84 | 359,448,352.65 | -179,044,581.60 | 28,418,637.54 | -410,594,143.81 |
| 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 | -27,152,990.92 | 365,483,811.27 | -289,120,422.19 | 67,557,338.86 | -372,404,635.83 |
| 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 | 34,950,933.76 | -6,035,458.62 | 110,075,840.59 | -39,138,701.32 | -38,189,507.98 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |