| 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 | 618,311,339.07 | 537,569,719.18 | 184,766,305.37 | 829,642,808.92 | 436,752,410.43 | 760,600,054.22 | 1,399,528,101.04 |
| 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 | 444,706,991.46 | 521,032,743.88 | 426,830,016.42 | 551,124,843.64 | 463,733,769.80 | 580,776,544.98 | 746,565,497.87 |
| 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 | 152,093,173.78 | 188,917,166.94 | 177,211,995.43 | 214,184,304.54 | 203,959,830.76 | 247,500,471.60 | 268,161,969.23 |
| 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 | 174,623,171.55 | 188,499,119.44 | 130,757,344.95 | 194,794,863.92 | 121,620,942.22 | 172,013,412.85 | 264,195,386.74 |
| 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 | 102,658,742.14 | 94,432,990.82 | 100,105,540.48 | 96,018,331.52 | 116,169,703.17 | 122,837,488.89 | 193,965,220.08 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -439,658,201.30 | -442,363,928.32 | -451,907,958.73 | -431,782,574.97 | -434,343,607.97 | -587,323,224.70 | -309,082,010.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,791,624.34 | 303,327,348.56 | 71,177,872.35 | 636,313,529.53 | 171,385,293.96 | 461,346,670.39 | 730,703,207.92 |
| 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 | 18,998,703.23 | 356,449.42 | 3,275,026.53 | -6,002,856.69 | -13,239,704.34 | -17,858,458.88 | 61,882,254.31 |
| 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 | 282,751,790.50 | 142,190,537.93 | 126,567,116.87 | 52,598,962.56 | 244,509,803.10 | 289,810,520.03 | 199,201,209.15 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,057,342.85 | 115,004.67 | -3,242,625.39 | 3,990,527.13 | -18,391,384.94 | -106,035.60 | 10,082,883.81 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,249,820.88 | 12,869,570.63 | 10,394,351.24 | 10,077,142.19 | 8,705,502.09 | 13,854,849.83 | 11,606,179.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,990,359.84 | 52,802.96 | 28,217.57 | 1,363,864.59 | 698,718.24 | -778,529.63 | -525,279.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,296.20 | 345,638.87 | 4,919,315.04 | 5,956,514.25 | 454,316.15 | 3,019,258.92 | 10,976,413.25 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,850,429.62 | 484,604,133.95 | 557,537,551.26 | 1,162,681,731.97 | 631,888,013.26 | 639,776,535.43 | 746,313,095.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,803,339.77 | 10,059,851.26 | 6,575,574.16 | 9,623,186.90 | 7,626,787.53 | 7,692,765.38 | 8,670,645.72 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,185,495.19 | 463,630,018.59 | 534,879,926.54 | 868,345,582.24 | 586,097,815.76 | 546,338,857.42 | 719,677,029.52 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,674,006.76 | 7,734,344.78 | 6,484,768.32 | 8,099,423.99 | 6,914,443.16 | 5,804,503.54 | 6,518,247.16 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,539,090.55 | 52,965,585.23 | -372,771,245.89 | -333,038,923.05 | -195,135,602.83 | 120,823,518.79 | 653,215,005.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,307.43 | 42,409,162.00 | 235,000.10 | -399,883.63 | 3,260,569.61 | 8,566,467.95 | 103,217,288.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,838,671.83 | 21,731,463.34 | 276,490.91 | 6,382,042.63 | 30,948,125.61 | 2,194,198.67 | 534,614.45 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,357,454.95 | 73,643,283.89 | -372,812,736.70 | -339,820,849.31 | -222,823,158.83 | 127,195,788.07 | 755,897,679.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,097,756.66 | 49,143,429.91 | 45,746,019.86 | -183,000,611.37 | -96,421,682.74 | 22,422,860.38 | 158,677,484.98 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,455,211.61 | 24,499,853.98 | -418,558,756.56 | -156,820,237.94 | -126,401,476.09 | 104,772,927.69 | 597,220,194.49 |
| (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 | -111,455,211.61 | 24,499,853.98 | -418,558,756.56 | -156,820,237.94 | -126,401,476.09 | 104,772,927.69 | 597,220,194.49 |
| (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 | -212,428,896.34 | 52,142,272.91 | -376,122,215.78 | -117,088,103.43 | -127,533,748.74 | 4,468,721.97 | 547,336,941.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,973,684.73 | -27,642,418.93 | -42,436,540.78 | -39,732,134.51 | 1,132,272.65 | 100,304,205.72 | 49,883,253.33 |
| 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 | -209,739,138.84 | 41,752,695.59 | -379,720,874.64 | -116,334,147.42 | -100,064,098.88 | -1,991,026.07 | 462,489,180.04 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | -0.02 | - | -0.04 | -0.01 | -0.01 | - | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | -0.02 | - | -0.04 | -0.01 | -0.01 | - | 0.06 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,589,369.99 | 3,918,783.56 | 7,964,612.75 | -16,879,070.91 | -9,192,311.80 | 62,677,703.04 | 74,279,145.41 |
| 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 | -76,691,525.85 | 15,415,065.95 | 3,717,579.95 | -15,550,047.32 | -19,922,589.32 | 53,861,191.91 | 15,772,383.64 |
| 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 | 9,102,155.86 | -11,496,282.39 | 4,247,032.80 | -1,329,023.59 | 10,730,277.52 | 8,816,511.13 | 58,506,761.77 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,044,581.60 | 28,418,637.54 | -410,594,143.81 | -173,699,308.85 | -135,593,787.89 | 167,450,630.73 | 671,499,339.90 |
| 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 | -289,120,422.19 | 67,557,338.86 | -372,404,635.83 | -132,638,150.75 | -147,456,338.06 | 58,329,913.88 | 563,109,324.80 |
| 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 | 110,075,840.59 | -39,138,701.32 | -38,189,507.98 | -41,061,158.10 | 11,862,550.17 | 109,120,716.85 | 108,390,015.10 |
| 公告日期 | 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 | 2024-04-30 00:00:00 | 2023-10-31 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 |