| 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 | 12,099,166,757.00 | 11,773,272,179.00 | 14,396,135,471.00 | 11,931,226,135.00 | 9,086,673,474.00 | 7,983,091,405.00 |
| 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 | 5,373,205,166.00 | 4,666,663,515.00 | 5,691,066,960.00 | 3,058,963,861.00 | 3,222,696,577.00 | 3,154,366,405.00 |
| 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 | 3,081,087,842.00 | 2,651,945,177.00 | 3,389,119,064.00 | 1,375,997,607.00 | 1,579,229,498.00 | 1,498,606,473.00 |
| 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 | 684,165,170.00 | 707,554,210.00 | 1,123,750,385.00 | 632,282,414.00 | 524,118,871.00 | 641,758,028.00 |
| 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 | 1,410,245,688.00 | 1,167,606,452.00 | 1,030,407,405.00 | 941,247,199.00 | 1,002,960,991.00 | 917,959,438.00 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,471,757.00 | 693,532,466.00 | 789,809,336.00 | 523,792,783.00 | 693,077,262.00 | 350,388,144.00 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,625,354,915.00 | 7,075,559,563.00 | 6,653,019,547.00 | 3,445,870,865.00 | 5,962,150,166.00 | -3,019,047,978.00 |
| 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 | 237,301,351.00 | 105,170,000.00 | 95,201,263.00 | 80,107,634.00 | 91,434,653.00 | 39,074,388.00 |
| 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 | -45,523,987.00 | -2,960,504,818.00 | -2,503,823,411.00 | 2,415,875,946.00 | -3,313,889,365.00 | 5,434,476,265.00 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -247,119,901.00 | -11,883,958.00 | 136,583,174.00 | -96,277,707.00 | 137,288,687.00 | -5,451,583.00 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,239,165,164.00 | 1,760,363,723.00 | 3,460,910,648.00 | 2,536,178,850.00 | 2,370,521,833.00 | 1,471,163,755.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,226,916.00 | 605,692.00 | -7,192,338.00 | 208,932.00 | 64,311.00 | 161,696.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,717,055.00 | 548,935,996.00 | 175,761,555.00 | 46,612,605.00 | 14,764,003.00 | 597,034,701.00 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,179,446,346.00 | 6,972,084,032.00 | 9,832,793,841.00 | 6,335,197,246.00 | 5,820,506,322.00 | 4,749,267,577.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,869,393.00 | 64,994,562.00 | 68,824,191.00 | 65,882,050.00 | 31,478,100.00 | 30,964,408.00 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,625,462,340.00 | 4,919,109,828.00 | 6,030,974,965.00 | 3,849,752,899.00 | 3,264,381,229.00 | 3,317,187,700.00 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,439,969,225.00 | 1,615,596,614.00 | 3,503,429,120.00 | 2,620,110,425.00 | 2,259,678,125.00 | 1,403,526,260.00 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,919,720,411.00 | 4,801,188,147.00 | 4,563,341,630.00 | 5,596,028,889.00 | 3,266,167,152.00 | 3,233,823,828.00 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -569,012,044.00 | 8,554,217,745.00 | 2,391,085.00 | 488,156.00 | 1,837,156.00 | 681,154.00 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,450,684.00 | 8,616,341.00 | 10,583,237.00 | 8,582,184.00 | -17,523,725.00 | 876,162.00 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,341,257,683.00 | 13,346,789,551.00 | 4,555,149,478.00 | 5,587,934,861.00 | 3,285,528,033.00 | 3,233,628,820.00 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,714,813.00 | 838,226,390.00 | 920,328,532.00 | 989,753,045.00 | 588,977,105.00 | 614,422,264.00 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,812,542,870.00 | 12,508,563,161.00 | 3,634,820,946.00 | 4,598,181,816.00 | 2,696,550,928.00 | 2,619,206,556.00 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | - | 会员可见 | - | - | - | 12,508,563,161.00 | - | 4,598,181,816.00 | 2,696,550,928.00 | 2,619,206,556.00 |
| (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 | 3,495,152,579.00 | 12,242,053,407.00 | 3,501,063,897.00 | 4,507,003,290.00 | 2,526,658,749.00 | 2,489,358,737.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,390,291.00 | 266,509,754.00 | 133,757,049.00 | 91,178,526.00 | 169,892,179.00 | 129,847,819.00 |
| 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 | 3,986,547,913.00 | 3,292,931,299.00 | 3,404,977,230.00 | 4,478,431,055.00 | 2,506,837,088.00 | 2,049,710,209.00 |
| 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 | -0.05 | 1.16 | 0.38 | 0.49 | 0.26 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 1.16 | 0.38 | 0.49 | 0.26 | 0.26 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,745,183.00 | 139,658,493.00 | 882,845,123.00 | 331,847,577.00 | 282,947,684.00 | -29,926,576.00 |
| 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 | 2,169,710,933.00 | 175,606,267.00 | 789,386,569.00 | 372,672,448.00 | 251,839,015.00 | -31,303,820.00 |
| 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 | -19,965,750.00 | -35,947,774.00 | 93,458,554.00 | -40,824,871.00 | 31,108,669.00 | 1,377,244.00 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,962,288,053.00 | 12,648,221,654.00 | 4,517,666,069.00 | 4,930,029,393.00 | 2,979,498,612.00 | 2,589,279,980.00 |
| 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 | 5,664,863,512.00 | 12,417,659,674.00 | 4,290,450,466.00 | 4,879,675,738.00 | 2,778,497,764.00 | 2,458,054,917.00 |
| 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 | 297,424,541.00 | 230,561,980.00 | 227,215,603.00 | 50,353,655.00 | 201,000,848.00 | 131,225,063.00 |
| 公告日期 | 2026-08-19 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |
