| 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 | 3,385,472,758.56 | 2,826,047,260.36 | 2,225,045,325.40 | 3,244,916,144.84 | 2,697,756,035.63 | 3,083,844,916.86 | 2,254,473,360.84 |
| 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 | 640,083,786.42 | 611,670,204.79 | 698,393,902.01 | 640,890,791.84 | 743,881,861.49 | 887,698,041.90 | 780,733,087.50 |
| 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 | 397,016,886.26 | 379,341,893.11 | 371,647,941.52 | 366,613,807.68 | 443,924,605.01 | 431,327,951.60 | 398,821,652.79 |
| 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 | 149,522,366.38 | 132,882,925.52 | 231,143,544.94 | 169,538,040.65 | 232,001,732.97 | 374,774,906.75 | 301,303,204.91 |
| 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 | 40,201,507.30 | 46,416,300.85 | 42,783,560.02 | 33,789,715.08 | 25,966,031.66 | 24,466,804.77 | 26,089,457.54 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,702,347.52 | 405,400,142.39 | 244,259,465.66 | 184,388,263.26 | 180,699,781.39 | 326,344,800.13 | 273,308,737.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,598,610.40 | 578,128,175.45 | 610,026,766.58 | 453,156,013.97 | 686,716,219.07 | 885,525,839.74 | 315,792,810.44 |
| 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 | 46,184,355.04 | 24,937,100.80 | -2,722,609.50 | 2,000,844.77 | 46,806,343.00 | 64,399,112.83 | 4,694,792.51 |
| 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 | 206,178,032.73 | 198,723,023.05 | -64,031,832.87 | 28,213,514.56 | -242,686,209.16 | 49,711,681.92 | 290,985,485.67 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,541,200.40 | -1,650,153.80 | 3,397,107.09 | -5,076,701.77 | -1,778,939.61 | 2,810,846.16 | 3,495,148.22 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,144,524.88 | 1,034,159,757.79 | 717,684,868.58 | 1,932,871,752.30 | 1,325,801,314.74 | 923,360,852.77 | 560,860,571.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,573.36 | 2,380.06 | 200,198.67 | -37,909.63 | -29,291.90 | -89,490.43 | 6,423.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,230.37 | -386,269.37 | 15,114,849.68 | 10,510,420.31 | 5,151,299.61 | 8,482,344.67 | 29,291,096.91 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,062,403.54 | 1,921,710,004.03 | 1,612,347,518.06 | 2,890,299,630.06 | 2,258,632,778.22 | 2,045,764,357.12 | 1,474,301,629.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,515,473.28 | 9,901,729.55 | 10,207,008.29 | 15,929,874.98 | 11,344,402.85 | 16,946,617.39 | 10,334,251.04 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,238,357.75 | 942,390,226.98 | 879,431,993.79 | 1,000,442,223.70 | 878,341,863.64 | 1,108,006,539.60 | 909,967,645.38 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,784,823.15 | 1,021,973,623.87 | 719,117,558.70 | 1,943,651,212.95 | 1,325,228,936.12 | 912,722,560.81 | 561,218,296.69 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,410,355.02 | 904,337,256.33 | 612,697,807.34 | 354,616,514.78 | 439,123,257.41 | 1,038,080,559.74 | 780,171,731.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,897.16 | 120,622.89 | 57,705.04 | 1,200,454.99 | 153,827.22 | 122,410.47 | 954.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,524,230.73 | 749,378.65 | 2,109,101.23 | 28,232,634.08 | 12,430,334.51 | 3,443,565.01 | 305,033.62 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,268,021.45 | 903,708,500.57 | 610,646,411.15 | 327,584,335.69 | 426,846,750.12 | 1,034,759,405.20 | 779,867,652.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,952,330.52 | 191,183,197.07 | 154,049,546.63 | 66,359,749.83 | 69,314,413.49 | 225,063,494.03 | 195,992,543.38 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,315,690.93 | 712,525,303.50 | 456,596,864.52 | 261,224,585.86 | 357,532,336.63 | 809,695,911.17 | 583,875,109.22 |
| (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 | 667,315,690.93 | 712,525,303.50 | 456,596,864.52 | 261,224,585.86 | 357,532,336.63 | 809,695,911.17 | 583,875,109.22 |
| (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 | 666,326,494.06 | 709,288,937.72 | 455,938,571.22 | 256,453,075.58 | 356,472,790.54 | 805,985,874.66 | 583,119,421.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,196.87 | 3,236,365.78 | 658,293.30 | 4,771,510.28 | 1,059,546.09 | 3,710,036.51 | 755,687.47 |
| 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 | 672,305,034.94 | 709,962,967.62 | 446,007,958.45 | 268,959,854.51 | 362,084,276.26 | 803,286,083.82 | 561,480,680.89 |
| 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 | 0.14 | 0.09 | 0.05 | 0.07 | 0.16 | 0.12 |
| 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 | 0.14 | 0.09 | 0.05 | 0.07 | 0.16 | 0.12 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -320,746,037.22 | 368,682,815.45 | 182,356,037.53 | 67,234,885.32 | -183,370,143.33 | 64,155,905.48 | 553,570,137.51 |
| 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 | -321,925,827.91 | 368,533,381.33 | 183,121,199.86 | 66,498,479.38 | -182,534,128.42 | 61,956,369.18 | 553,698,051.44 |
| 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 | 1,179,790.69 | 149,434.12 | -765,162.33 | 736,405.94 | -836,014.91 | 2,199,536.30 | -127,913.93 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,569,653.71 | 1,081,208,118.95 | 638,952,902.05 | 328,459,471.18 | 174,162,193.30 | 873,851,816.65 | 1,137,445,246.73 |
| 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 | 344,400,666.15 | 1,077,822,319.05 | 639,059,771.08 | 322,951,554.96 | 173,938,662.12 | 867,942,243.84 | 1,136,817,473.19 |
| 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 | 2,168,987.56 | 3,385,799.90 | -106,869.03 | 5,507,916.22 | 223,531.18 | 5,909,572.81 | 627,773.54 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-19 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |