| 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 | 3,113,155,342.69 | 2,993,854,049.22 | 3,919,601,691.79 | 3,896,147,660.09 | 4,117,789,830.12 | 3,882,423,873.09 |
| 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 | 913,175,264.72 | 904,207,877.55 | 1,307,997,924.81 | 745,327,615.30 | 754,130,293.17 | 803,726,896.23 |
| 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 | 621,679,902.31 | 691,492,838.31 | 893,423,414.71 | 435,493,771.08 | 488,946,020.89 | 532,081,542.39 |
| 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 | 162,165,952.17 | 124,815,106.33 | 270,511,267.95 | 163,075,076.91 | 135,554,195.48 | 150,630,643.53 |
| 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 | 88,821,485.68 | 68,714,196.71 | 89,415,626.72 | 98,347,554.44 | 96,534,635.88 | 109,600,519.38 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,887,638.01 | 247,179,757.93 | 349,940,920.77 | 238,008,129.16 | 249,469,601.00 | 151,536,309.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,884,654.86 | 460,032,879.77 | 1,176,428,146.59 | 138,775,056.40 | 345,072,452.42 | -159,496,163.93 |
| 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 | 56,459,379.22 | 43,802,215.58 | 4,598,362.86 | 2,366,606.44 | 6,940,858.65 | -1,404,879.83 |
| 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 | 234,518,184.73 | 40,922,962.08 | -466,812,482.32 | 318,926,656.66 | -227,440,279.50 | 622,167,807.64 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,384.85 | -1,183,020.67 | -124,712.29 | 34,121.53 | 227,805.04 | -1,165,439.13 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,068,105.07 | 1,334,110,784.04 | 1,540,964,136.57 | 2,439,208,932.98 | 2,996,015,003.31 | 2,439,937,739.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,138.60 | -398.73 | 111,804.74 | 4,852.43 | 1,123.32 | -8,793.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,074,971.85 | 8,583,207.25 | 11,095,952.92 | 15,862,295.63 | 313,831.36 | 25,725,515.97 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,809,911.93 | 2,292,345,680.00 | 3,051,829,500.18 | 3,291,203,044.90 | 3,718,846,391.76 | 3,323,258,038.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,313,045.29 | 12,927,569.42 | 23,595,270.90 | 9,262,945.28 | 8,367,333.34 | 10,237,809.41 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,133,174.44 | 934,030,422.65 | 1,498,123,981.36 | 874,076,783.72 | 711,501,962.14 | 866,686,303.99 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,511,686.63 | 1,318,792,430.20 | 1,495,724,524.95 | 2,451,751,913.72 | 2,954,130,379.66 | 2,436,516,400.12 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,345,430.76 | 701,508,369.22 | 867,772,191.61 | 604,944,615.19 | 398,943,438.36 | 559,165,834.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,935,802.53 | 21,679.48 | 3,229,022.61 | 3,436,376.34 | 81,177.77 | 27,515.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,627.75 | 39,532.12 | 8,667,946.02 | 2,451,148.05 | 147,556.23 | 1,338,137.64 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,989,605.54 | 701,490,516.58 | 862,333,268.20 | 605,929,843.48 | 398,877,059.90 | 557,855,212.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,791,255.22 | 134,600,503.20 | 164,446,978.00 | 111,614,095.09 | 41,960,917.10 | 100,030,820.47 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,198,350.32 | 566,890,013.38 | 697,886,290.20 | 494,315,748.39 | 356,916,142.80 | 457,824,391.76 |
| (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 | 722,198,350.32 | 566,890,013.38 | 697,886,290.20 | 494,315,748.39 | 356,916,142.80 | 457,824,391.76 |
| (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 | 593,384,663.47 | 555,582,922.16 | 666,948,136.78 | 480,581,463.98 | 336,929,336.29 | 447,423,004.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,813,686.85 | 11,307,091.22 | 30,938,153.42 | 13,734,284.41 | 19,986,806.51 | 10,401,386.96 |
| 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 | 578,121,200.72 | 554,847,435.31 | 665,156,665.58 | 469,358,406.25 | 336,784,138.15 | 440,330,772.54 |
| 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 | 0.13 | 0.12 | 0.16 | 0.13 | 0.08 | 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 | 0.13 | 0.12 | 0.15 | 0.12 | 0.08 | 0.11 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,922,761.99 | -102,806,476.08 | 180,361,947.31 | 76,428,494.74 | 51,231,794.77 | 46,278,502.58 |
| 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 | 158,668,742.54 | -102,506,987.24 | 178,333,977.51 | 77,332,468.97 | 50,747,848.96 | 46,148,223.54 |
| 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 | -34,745,980.55 | -299,488.84 | 2,027,969.80 | -903,974.23 | 483,945.81 | 130,279.04 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,121,112.31 | 464,083,537.30 | 878,248,237.51 | 570,744,243.13 | 408,147,937.57 | 504,102,894.34 |
| 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 | 752,053,406.01 | 453,075,934.92 | 845,282,114.29 | 557,913,932.95 | 387,677,185.25 | 493,571,228.34 |
| 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 | 94,067,706.30 | 11,007,602.38 | 32,966,123.22 | 12,830,310.18 | 20,470,752.32 | 10,531,666.00 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-11 00:00:00 | 2024-10-31 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 |