| 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 | 13,983,075,197.39 | 11,335,580,717.10 | 6,105,433,969.17 | 9,348,316,801.22 | 8,859,974,226.49 | 9,375,921,779.38 | 8,993,372,542.39 |
| 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 | 2,772,953,462.10 | 3,133,332,738.71 | 3,328,158,095.74 | 3,529,387,395.95 | 3,535,504,569.39 | 3,908,438,781.03 | 3,639,360,207.04 |
| 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 | 1,242,607,278.13 | 1,365,210,975.03 | 1,357,741,218.20 | 1,333,091,637.41 | 1,472,771,820.74 | 1,620,130,144.16 | 1,532,873,464.22 |
| 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 | 426,162,392.13 | 354,679,361.13 | 576,389,298.03 | 745,896,985.17 | 680,940,070.92 | 830,587,659.34 | 779,456,120.60 |
| 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 | 812,779,431.11 | 1,114,538,811.94 | 1,105,955,414.70 | 1,107,108,282.55 | 1,063,509,496.95 | 1,081,369,802.78 | 1,003,979,427.68 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,863,528.19 | 480,546,808.75 | 229,999,843.04 | 96,408,607.14 | 214,685,365.45 | 341,414,298.07 | 299,814,903.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,431,166,384.42 | 3,191,127,403.29 | 939,296,842.21 | 1,317,560,299.72 | 2,610,670,020.10 | 3,032,978,553.22 | 6,319,462,816.29 |
| 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 | 984,658,055.94 | 405,636,814.28 | 221,040,631.04 | 456,897,081.10 | 879,974,735.76 | 438,531,595.91 | 809,380,956.92 |
| 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 | -622,338,023.81 | -451,831,224.00 | 1,162,508,874.16 | 3,134,567,845.24 | 126,008,095.75 | -1,353,442,385.84 | -932,620,922.16 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -399,144,925.63 | 251,556,981.48 | -36,516,527.60 | -908,932,220.24 | 622,322,199.49 | 2,182,194,929.08 | -572,690,590.52 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,258,535.47 | 4,727,916,621.69 | 414,155,980.89 | 2,097,548,762.36 | 1,614,693,749.45 | 1,257,253,675.18 | 156,549,441.95 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,070.22 | 44,396.52 | 1,964,150.90 | 1,101,722.15 | 413,255.62 | 11,478.44 | -1,488.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,750,166.43 | 2,886,990.66 | 65,866,709.83 | 80,674,388.90 | 135,676,971.24 | 7,072,450.20 | 83,498,174.08 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,845,506,731.21 | 8,127,717,069.93 | 3,736,239,636.15 | 6,327,775,195.32 | 5,880,178,518.20 | 4,859,833,863.35 | 4,822,478,421.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,361,266.66 | 36,861,213.34 | 39,068,647.23 | 46,820,427.61 | 43,403,577.24 | 49,180,972.75 | 48,258,748.67 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,610,626,387.16 | 3,650,856,653.86 | 3,550,483,481.46 | 4,160,928,812.09 | 4,287,633,459.18 | 3,894,026,571.37 | 4,736,437,316.96 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,936,883.65 | 4,713,535,648.18 | 389,860,940.94 | 2,066,841,537.15 | 1,595,260,679.22 | 1,245,658,820.71 | 126,761,451.50 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,137,568,466.18 | 3,207,863,647.17 | 2,369,194,333.02 | 3,020,541,605.90 | 2,979,795,708.29 | 4,516,087,916.03 | 4,170,894,120.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,230.59 | 151,234.22 | 2,934,806.77 | -312,103.15 | 245,069,382.86 | 779,173.53 | 30,883,318.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,254,220.37 | 2,683,219.89 | 1,333,579.18 | 33,200,788.00 | 4,659,177.19 | 719,449,120.32 | 1,766,875.76 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,023,794,476.40 | 3,205,331,661.50 | 2,370,795,560.61 | 2,987,028,714.75 | 3,220,205,913.96 | 3,797,417,969.24 | 4,200,010,563.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -242,003,741.36 | 109,406,837.12 | -5,572,260.30 | -260,503,160.85 | 93,955,612.40 | 445,867,652.57 | 889,083,761.96 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,265,798,217.76 | 3,095,924,824.38 | 2,376,367,820.91 | 3,247,531,875.60 | 3,126,250,301.56 | 3,351,550,316.67 | 3,310,926,801.05 |
| (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 | 7,265,798,217.76 | 3,095,924,824.38 | 2,376,367,820.91 | 3,247,531,875.60 | 3,126,250,301.56 | 3,351,550,316.67 | 3,310,926,801.05 |
| (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 | 7,210,611,150.55 | 3,019,511,323.43 | 2,291,192,821.36 | 3,165,052,554.25 | 3,029,939,690.89 | 3,310,604,600.84 | 3,245,035,653.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,187,067.21 | 76,413,500.95 | 85,174,999.55 | 82,479,321.35 | 96,310,610.67 | 40,945,715.83 | 65,891,147.52 |
| 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 | 1,060,244,585.22 | 3,019,135,735.03 | 2,239,147,139.60 | 3,122,172,581.36 | 2,747,770,922.51 | 3,856,030,228.17 | 3,160,586,553.71 |
| 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 | 0.78 | 0.31 | 0.24 | 0.33 | 0.32 | 0.35 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.32 | 0.23 | 0.33 | 0.32 | 0.33 | 0.35 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,606,129.22 | 289,476,476.68 | 74,645,472.74 | -198,554,153.62 | -218,497,674.99 | 988,250,640.01 | -255,199,297.97 |
| 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 | -396,943,889.92 | 276,042,826.50 | 69,887,993.28 | -167,895,717.78 | -195,930,624.83 | 860,116,319.73 | -222,360,474.25 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | -54,662,239.30 | 13,433,650.18 | 4,757,479.46 | -30,658,435.84 | -22,567,050.16 | 128,134,320.28 | -32,838,823.72 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,814,192,088.54 | 3,385,401,301.06 | 2,451,013,293.65 | 3,048,977,721.98 | 2,907,752,626.57 | 4,339,800,956.68 | 3,055,727,503.08 |
| 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 | 6,813,667,260.63 | 3,295,554,149.93 | 2,361,080,814.64 | 2,997,156,836.47 | 2,834,009,066.06 | 4,170,720,920.57 | 3,022,675,179.28 |
| 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 | 524,827.91 | 89,847,151.13 | 89,932,479.01 | 51,820,885.51 | 73,743,560.51 | 169,080,036.11 | 33,052,323.80 |
| 公告日期 | 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 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-03-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |