| 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 | 2,619,584,884.63 | 2,504,964,344.03 | 3,191,895,623.78 | 2,222,635,976.45 | 1,979,598,551.22 | 2,204,205,085.90 |
| 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 | 1,246,481,002.49 | 1,278,456,878.38 | 1,594,901,031.18 | 984,842,185.97 | 1,019,413,365.88 | 1,071,958,882.73 |
| 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 | 793,881,984.12 | 909,179,315.29 | 1,167,850,334.84 | 579,654,154.87 | 617,040,028.31 | 626,848,203.63 |
| 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 | 222,083,456.83 | 141,119,090.90 | 200,771,321.34 | 191,576,216.04 | 181,325,155.06 | 248,838,297.83 |
| 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 | 217,229,545.20 | 209,528,431.60 | 208,517,143.01 | 199,961,662.74 | 203,306,085.16 | 177,829,506.43 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,897,080.74 | 522,497,100.76 | 657,865,315.78 | 507,682,952.77 | 499,134,934.23 | 483,133,563.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,379,717.64 | 659,048,399.67 | 1,963,828,399.71 | 266,608,443.80 | 1,032,163,665.06 | -726,736,930.17 |
| 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 | 27,509,440.97 | 15,496,191.88 | 31,179,449.71 | 16,894,409.49 | 43,764,428.26 | 23,153,487.46 |
| 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 | 44,590,240.25 | -155,080,083.03 | -1,040,365,726.38 | 359,117,997.48 | -597,957,063.48 | 1,350,895,895.90 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,112,751.04 | 2,091,759.30 | -2,659,496.37 | -3,482,120.09 | -2,121,183.46 | -2,245,657.21 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,456,117.50 | 14,355,331.67 | 7,725,178.15 | 11,576,907.58 | 27,213,393.85 | 16,310,256.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 80.60 | 18,802.44 | 30.42 | 1,305.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,689,428.20 | 183,594,957.28 | 10,600,841.11 | 96,270,806.50 | 1,751,408.72 | 10,887,770.08 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,705,160.06 | 1,475,813,684.26 | 1,907,422,828.74 | 1,482,174,120.81 | 1,241,576,869.36 | 1,358,579,898.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,370,480.78 | 16,238,770.16 | 25,855,902.71 | 7,659,820.89 | 10,036,828.03 | 9,609,003.47 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,798,145.27 | 1,468,550,034.04 | 1,861,287,800.86 | 1,412,295,137.67 | 1,255,378,713.60 | 1,329,691,704.93 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,384,555.20 | 7,656,245.99 | 24,374,527.79 | 25,121,178.34 | 11,896,771.88 | 17,630,055.40 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,879,724.57 | 1,029,150,659.77 | 1,284,472,795.04 | 740,461,855.64 | 738,021,681.86 | 845,625,187.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,425.64 | 2,359,483.32 | 3,917,212.70 | 1,717,469.07 | 795,086.48 | 858,280.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,993.16 | 1,276,418.91 | 8,188,508.11 | 13,774,377.89 | 6,608,381.53 | 6,397,845.18 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,671,305.77 | 1,030,233,724.18 | 1,280,201,499.63 | 728,404,946.82 | 732,208,386.81 | 840,085,622.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,139,200.14 | 206,041,831.12 | 202,075,063.92 | 124,773,205.11 | 16,798,576.54 | 151,586,264.53 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,532,105.63 | 824,191,893.06 | 1,078,126,435.71 | 603,631,741.71 | 715,409,810.27 | 688,499,358.08 |
| (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 | 871,532,105.63 | 824,191,893.06 | 1,078,126,435.71 | 603,631,741.71 | 715,409,810.27 | 688,499,358.08 |
| (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 | 863,671,201.95 | 819,260,652.70 | 1,068,076,802.78 | 599,860,059.58 | 708,090,775.27 | 682,436,814.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,860,903.68 | 4,931,240.36 | 10,049,632.93 | 3,771,682.13 | 7,319,035.00 | 6,062,543.70 |
| 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 | 855,894,778.00 | 686,980,601.94 | 1,067,416,436.64 | 539,179,340.40 | 713,649,889.01 | 687,822,660.58 |
| 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 | 0.16 | 0.16 | 0.21 | 0.11 | 0.13 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.16 | 0.21 | 0.11 | 0.13 | 0.13 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,439,247.03 | -292,595,129.87 | 386,520,123.85 | -130,060,949.73 | 95,583,157.54 | 77,601,651.17 |
| 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 | 165,901,082.07 | -292,595,129.87 | 387,288,874.70 | -130,060,949.73 | 95,583,157.54 | 77,601,651.17 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,971,352.66 | 531,596,763.19 | 1,464,646,559.56 | 473,570,791.98 | 810,992,967.81 | 766,101,009.25 |
| 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 | 1,029,572,284.02 | 526,665,522.83 | 1,455,365,677.48 | 469,799,109.85 | 803,673,932.81 | 760,038,465.55 |
| 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 | 7,399,068.64 | 4,931,240.36 | 9,280,882.08 | 3,771,682.13 | 7,319,035.00 | 6,062,543.70 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-30 00:00:00 | 2026-03-27 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 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 |