| 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 | 3,189,220,904.74 | 2,898,416,346.86 | 1,979,949,953.11 | 1,727,487,059.55 | 1,189,289,721.92 | 886,919,413.15 | 931,479,673.41 |
| 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 | 340,893,502.22 | 357,302,878.10 | 358,458,537.86 | 403,207,976.30 | 410,137,223.44 | 345,284,568.34 | 303,569,102.22 |
| 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 | 127,141,470.58 | 139,959,738.09 | 154,483,606.96 | 145,072,606.41 | 148,616,500.04 | 172,687,629.39 | 166,328,802.07 |
| 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 | 137,659,232.02 | 141,898,271.46 | 115,549,353.46 | 191,589,946.46 | 194,254,778.39 | 110,122,464.13 | 87,618,964.83 |
| 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 | 72,787,354.86 | 69,601,834.23 | 83,196,235.14 | 60,578,938.10 | 56,323,343.89 | 56,147,032.50 | 42,811,571.99 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,065,837.23 | 174,491,160.61 | 213,004,790.92 | 277,579,991.62 | 282,542,554.72 | 271,486,569.96 | 272,606,790.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,505,489.21 | 563,713,845.75 | -475,858,097.27 | 219,130,962.21 | 72,803,910.30 | 349,236,562.80 | 288,835,577.39 |
| 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 | 26,071,372.40 | -7,585,365.78 | 2,737,178.03 | -7,808,887.45 | -12,066,221.39 | 37,902,203.02 | 4,900,209.23 |
| 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 | 57,868,960.81 | -262,358,631.70 | 1,033,059,800.25 | 193,747,598.20 | 25,770,324.38 | -200,204,408.24 | -49,318,736.20 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,322,912.55 | 7,704,148.88 | -698,894.03 | 7,373,288.36 | 237,620.52 | -1,051,923.21 | 1,198,349.80 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,482,240.54 | 2,053,914,700.83 | 846,866,718.44 | 620,534,894.52 | 397,826,033.26 | 121,893,500.72 | 104,931,967.52 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -239,436.55 | 3,231,440.14 | 4,622.07 | 2,647,425.84 | -71,309.00 | 205,504.29 | 56,131.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,398.73 | 416,804.25 | 5,112,474.87 | 3,264,922.50 | 43,364.30 | 69,038.49 | 9,600,490.66 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,684,612.23 | 2,599,031,463.04 | 1,512,595,205.34 | 1,412,095,673.77 | 881,546,017.70 | 713,525,936.25 | 612,813,321.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,182,788.66 | 7,160,427.62 | 5,564,673.04 | 6,570,709.40 | 5,935,985.14 | 7,132,099.14 | 5,018,425.11 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,941,113.25 | 509,464,928.58 | 570,255,423.74 | 645,970,334.92 | 482,123,106.70 | 525,428,651.78 | 503,127,583.41 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,244,352.66 | 2,033,977,680.87 | 848,629,795.97 | 619,888,948.84 | 397,375,888.83 | 113,156,187.02 | 105,810,421.59 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,536,292.51 | 299,384,883.82 | 467,354,747.77 | 315,391,385.78 | 307,743,704.22 | 173,393,476.90 | 318,666,351.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,037.06 | 318,617.89 | 255,306.47 | 799,385.34 | 421,567.64 | 516,774.70 | 769,443.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,384,958.57 | 6,195,470.40 | 1,541,137.02 | -70,896,088.29 | 194,786,339.85 | 1,373,511.47 | 49,977,610.24 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,597,371.00 | 293,508,031.31 | 466,068,917.22 | 387,086,859.41 | 113,378,932.01 | 172,536,740.13 | 269,458,184.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,241,432.56 | 75,268,018.21 | 103,721,784.76 | 35,899,150.12 | -6,727,887.09 | 41,887,043.12 | 49,778,142.97 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,355,938.44 | 218,240,013.10 | 362,347,132.46 | 351,187,709.29 | 120,106,819.10 | 130,649,697.01 | 219,680,041.84 |
| (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 | 369,355,938.44 | 218,240,013.10 | 362,347,132.46 | 351,187,709.29 | 120,106,819.10 | 130,649,697.01 | 219,680,041.84 |
| (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 | 366,729,762.53 | 215,710,783.10 | 360,482,486.30 | 349,989,377.76 | 119,847,424.35 | 130,465,330.31 | 219,437,640.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,626,175.91 | 2,529,230.00 | 1,864,646.16 | 1,198,331.53 | 259,394.75 | 184,366.70 | 242,401.67 |
| 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 | 419,444,795.63 | 217,748,411.63 | 357,609,232.47 | 291,783,659.80 | 265,642,072.91 | 130,903,017.04 | 261,564,806.61 |
| 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 | 0.11 | 0.07 | 0.11 | 0.11 | 0.04 | 0.04 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.07 | 0.11 | 0.11 | 0.04 | 0.04 | 0.07 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,026,837.45 | 48,281,146.09 | 177,161,467.84 | 64,746,211.60 | -7,481,405.53 | 106,888,058.09 | 195,570,539.34 |
| 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 | -146,473,296.29 | 47,991,697.46 | 177,145,913.24 | 65,228,774.03 | -7,296,127.05 | 104,918,259.56 | 196,320,916.67 |
| 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 | -553,541.16 | 289,448.63 | 15,554.60 | -482,562.43 | -185,278.48 | 1,969,798.53 | -750,377.33 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,329,100.99 | 266,521,159.19 | 539,508,600.30 | 415,933,920.89 | 112,625,413.57 | 237,537,755.10 | 415,250,581.18 |
| 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 | 220,256,466.24 | 263,702,480.56 | 537,628,399.54 | 415,218,151.79 | 112,551,297.30 | 235,383,589.87 | 415,758,556.84 |
| 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 | 2,072,634.75 | 2,818,678.63 | 1,880,200.76 | 715,769.10 | 74,116.27 | 2,154,165.23 | -507,975.66 |
| 公告日期 | 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 | 2024-04-04 00:00:00 | 2023-10-31 00:00:00 | 2023-08-11 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 |