| 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 | 820,275,826.02 | 1,428,891,949.31 | 1,302,724,439.99 | 3,189,220,904.74 | 2,898,416,346.86 | 1,979,949,953.11 |
| 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 | 366,100,329.69 | 467,027,885.38 | 459,206,338.86 | 340,893,502.22 | 357,302,878.10 | 358,458,537.86 |
| 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 | 191,946,786.65 | 229,635,792.86 | 309,444,694.31 | 127,141,470.58 | 139,959,738.09 | 154,483,606.96 |
| 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 | 114,335,230.40 | 179,942,461.11 | 77,935,671.01 | 137,659,232.02 | 141,898,271.46 | 115,549,353.46 |
| 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 | 48,568,022.68 | 50,015,855.44 | 66,962,567.90 | 72,787,354.86 | 69,601,834.23 | 83,196,235.14 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,606,050.67 | 115,194,163.01 | 211,994,744.25 | 89,065,837.23 | 174,491,160.61 | 213,004,790.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,933,436.87 | 351,005,893.91 | 1,595,934,547.56 | 493,505,489.21 | 563,713,845.75 | -475,858,097.27 |
| 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 | 16,216,403.71 | 9,254,721.01 | -8,552,839.26 | 26,071,372.40 | -7,585,365.78 | 2,737,178.03 |
| 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 | -105,299,614.00 | 89,127,350.28 | -902,242,650.00 | 57,868,960.81 | -262,358,631.70 | 1,033,059,800.25 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,060,432.41 | 14,465,969.01 | -79,708,961.24 | 37,322,912.55 | 7,704,148.88 | -698,894.03 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -387,319,568.08 | 390,000,528.56 | 11,760,726.41 | 2,170,482,240.54 | 2,053,914,700.83 | 846,866,718.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,318.73 | 4,331.96 | 1,147,175.75 | -239,436.55 | 3,231,440.14 | 4,622.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,439.73 | 2,065,827.20 | 4,632,518.40 | 321,398.73 | 416,804.25 | 5,112,474.87 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,569,883.27 | 916,307,950.37 | 790,558,909.85 | 2,630,684,612.23 | 2,599,031,463.04 | 1,512,595,205.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,647,085.58 | 6,983,042.95 | 10,651,747.94 | 4,182,788.66 | 7,160,427.62 | 5,564,673.04 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,839,260.58 | 521,556,449.21 | 576,441,909.45 | 460,941,113.25 | 509,464,928.58 | 570,255,423.74 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -395,708,592.48 | 397,021,490.21 | 35,274,636.14 | 2,188,244,352.66 | 2,033,977,680.87 | 848,629,795.97 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,705,942.75 | 512,583,998.94 | 512,165,530.14 | 558,536,292.51 | 299,384,883.82 | 467,354,747.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,948.48 | 607,281.55 | 3,305,078.74 | 446,037.06 | 318,617.89 | 255,306.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,496.66 | 144,493.62 | 1,735,968.03 | 53,384,958.57 | 6,195,470.40 | 1,541,137.02 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,017,394.57 | 513,046,786.87 | 513,734,640.85 | 505,597,371.00 | 293,508,031.31 | 466,068,917.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,139,464.09 | 132,791,009.24 | -86,846,176.18 | 136,241,432.56 | 75,268,018.21 | 103,721,784.76 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,877,930.48 | 380,255,777.63 | 600,580,817.03 | 369,355,938.44 | 218,240,013.10 | 362,347,132.46 |
| (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 | 439,877,930.48 | 380,255,777.63 | 600,580,817.03 | 369,355,938.44 | 218,240,013.10 | 362,347,132.46 |
| (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 | 439,083,923.83 | 379,829,787.59 | 601,401,825.81 | 366,729,762.53 | 215,710,783.10 | 360,482,486.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,006.65 | 425,990.04 | -821,008.78 | 2,626,175.91 | 2,529,230.00 | 1,864,646.16 |
| 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 | 439,470,554.11 | 377,853,835.45 | 595,899,766.79 | 419,444,795.63 | 217,748,411.63 | 357,609,232.47 |
| 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 | 0.14 | 0.12 | 0.19 | 0.11 | 0.07 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.12 | 0.19 | 0.11 | 0.07 | 0.11 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,948,709.31 | -149,061,971.50 | 165,521,897.65 | -147,026,837.45 | 48,281,146.09 | 177,161,467.84 |
| 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 | 381,509,051.82 | -148,899,722.26 | 164,307,929.79 | -146,473,296.29 | 47,991,697.46 | 177,145,913.24 |
| 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 | -560,342.51 | -162,249.24 | 1,213,967.86 | -553,541.16 | 289,448.63 | 15,554.60 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,826,639.79 | 231,193,806.13 | 766,102,714.68 | 222,329,100.99 | 266,521,159.19 | 539,508,600.30 |
| 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 | 820,592,975.65 | 230,930,065.33 | 765,709,755.60 | 220,256,466.24 | 263,702,480.56 | 537,628,399.54 |
| 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 | 233,664.14 | 263,740.80 | 392,959.08 | 2,072,634.75 | 2,818,678.63 | 1,880,200.76 |
| 公告日期 | 2026-07-31 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-04 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |