| 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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,091,654,081.85 | 3,096,979,345.60 | 3,385,472,758.56 | 2,826,047,260.36 | 2,225,045,325.40 |
| 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 | 847,865,756.92 | 955,211,950.38 | 640,083,786.42 | 611,670,204.79 | 698,393,902.01 |
| 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 | 508,944,348.83 | 645,769,502.04 | 397,016,886.26 | 379,341,893.11 | 371,647,941.52 |
| 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 | 219,686,338.20 | 191,130,464.23 | 149,522,366.38 | 132,882,925.52 | 231,143,544.94 |
| 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 | 49,774,543.96 | 39,113,849.93 | 40,201,507.30 | 46,416,300.85 | 42,783,560.02 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,716,628.61 | 388,147,425.21 | 265,702,347.52 | 405,400,142.39 | 244,259,465.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,486,507.70 | 39,077,021.49 | 973,598,610.40 | 578,128,175.45 | 610,026,766.58 |
| 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 | 4,793,751.85 | 29,230,160.33 | 46,184,355.04 | 24,937,100.80 | -2,722,609.50 |
| 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 | -164,897,215.72 | 289,771,083.65 | 206,178,032.73 | 198,723,023.05 | -64,031,832.87 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,079.59 | 7,280,277.78 | -12,541,200.40 | -1,650,153.80 | 3,397,107.09 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,245,707.07 | 1,391,470,267.63 | 1,310,144,524.88 | 1,034,159,757.79 | 717,684,868.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,743.40 | -26,985.22 | -22,573.36 | 2,380.06 | 200,198.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,164,874.28 | 26,048,304.68 | 2,329,230.37 | -386,269.37 | 15,114,849.68 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,804,613.22 | 2,429,640,357.10 | 2,517,062,403.54 | 1,921,710,004.03 | 1,612,347,518.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,303,301.73 | 21,140,265.75 | 14,515,473.28 | 9,901,729.55 | 10,207,008.29 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,367,443.97 | 1,063,916,452.90 | 930,238,357.75 | 942,390,226.98 | 879,431,993.79 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,955,656.27 | 1,405,906,924.38 | 1,327,784,823.15 | 1,021,973,623.87 | 719,117,558.70 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,849,468.63 | 667,338,988.50 | 868,410,355.02 | 904,337,256.33 | 612,697,807.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,591.73 | 707,229.65 | 381,897.16 | 120,622.89 | 57,705.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,334.99 | 25,840,787.74 | 10,524,230.73 | 749,378.65 | 2,109,101.23 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,511,725.37 | 642,205,430.41 | 858,268,021.45 | 903,708,500.57 | 610,646,411.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,351,598.62 | 89,651,231.64 | 190,952,330.52 | 191,183,197.07 | 154,049,546.63 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,160,126.75 | 552,554,198.77 | 667,315,690.93 | 712,525,303.50 | 456,596,864.52 |
| (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 | 981,160,126.75 | 552,554,198.77 | 667,315,690.93 | 712,525,303.50 | 456,596,864.52 |
| (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 | 979,608,543.78 | 534,630,201.76 | 666,326,494.06 | 709,288,937.72 | 455,938,571.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,582.97 | 17,923,997.01 | 989,196.87 | 3,236,365.78 | 658,293.30 |
| 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 | 972,236,480.41 | 534,853,170.56 | 672,305,034.94 | 709,962,967.62 | 446,007,958.45 |
| 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 | 0.20 | 0.11 | 0.14 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.11 | 0.14 | 0.14 | 0.09 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -383,951,982.24 | 731,078,305.01 | -320,746,037.22 | 368,682,815.45 | 182,356,037.53 |
| 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 | -383,772,744.31 | 731,515,369.54 | -321,925,827.91 | 368,533,381.33 | 183,121,199.86 |
| 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 | -179,237.93 | -437,064.53 | 1,179,790.69 | 149,434.12 | -765,162.33 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,208,144.51 | 1,283,632,503.78 | 346,569,653.71 | 1,081,208,118.95 | 638,952,902.05 |
| 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 | 595,835,799.47 | 1,266,145,571.30 | 344,400,666.15 | 1,077,822,319.05 | 639,059,771.08 |
| 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 | 1,372,345.04 | 17,486,932.48 | 2,168,987.56 | 3,385,799.90 | -106,869.03 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 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 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |