| 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 | 3,896,147,660.09 | 4,117,789,830.12 | 3,882,423,873.09 | 5,016,297,218.24 | 4,166,257,480.07 | 3,525,084,394.88 | 4,930,586,230.29 |
| 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 | 745,327,615.30 | 754,130,293.17 | 803,726,896.23 | 937,674,519.04 | 983,737,786.44 | 1,057,092,266.62 | 871,780,466.52 |
| 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 | 435,493,771.08 | 488,946,020.89 | 532,081,542.39 | 1,148,821,891.00 | 72,707,454.67 | 822,592,224.06 | 428,041,487.86 |
| 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 | 163,075,076.91 | 135,554,195.48 | 150,630,643.53 | 200,366,442.12 | 200,369,945.44 | 244,835,817.03 | 231,510,862.09 |
| 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 | 98,347,554.44 | 96,534,635.88 | 109,600,519.38 | 161,544,072.49 | 81,531,033.86 | 108,303,446.03 | 68,639,861.33 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,008,129.16 | 249,469,601.00 | 151,536,309.91 | 186,750,990.82 | 219,162,246.02 | 184,905,569.44 | 163,494,981.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,775,056.40 | 345,072,452.42 | -159,496,163.93 | 109,874,303.56 | 171,553,521.94 | 346,864,133.68 | 467,781,968.79 |
| 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 | 2,366,606.44 | 6,940,858.65 | -1,404,879.83 | -5,916,476.02 | -159,610.28 | 14,025,926.76 | 3,878,976.49 |
| 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 | 318,926,656.66 | -227,440,279.50 | 622,167,807.64 | 24,675,640.29 | -173,076,896.49 | -49,436,632.77 | 138,552,847.04 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,121.53 | 227,805.04 | -1,165,439.13 | 962,697.70 | -130,511.94 | 2,073,269.02 | -468,292.12 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,208,932.98 | 2,996,015,003.31 | 2,439,937,739.54 | 3,755,776,445.78 | 2,960,027,167.21 | 1,977,025,169.79 | 3,246,995,741.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,852.43 | 1,123.32 | -8,793.14 | 165,980.61 | -1,114.44 | 706,302.37 | 65,059.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,862,295.63 | 313,831.36 | 25,725,515.97 | 416,640.44 | 4,985,281.33 | 5,854,316.73 | 42,383,458.34 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,203,044.90 | 3,718,846,391.76 | 3,323,258,038.44 | 4,510,879,838.73 | 3,646,551,369.37 | 2,994,060,199.11 | 4,275,315,526.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,262,945.28 | 8,367,333.34 | 10,237,809.41 | 19,223,202.00 | 12,285,599.41 | 11,580,940.12 | 12,374,469.03 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,076,783.72 | 711,501,962.14 | 866,686,303.99 | 896,384,650.82 | 729,170,328.51 | 975,240,636.76 | 937,701,911.04 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,751,913.72 | 2,954,130,379.66 | 2,436,516,400.12 | 3,627,944,907.86 | 2,911,765,197.86 | 1,990,376,988.77 | 3,261,660,136.24 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,944,615.19 | 398,943,438.36 | 559,165,834.65 | 505,417,379.51 | 519,706,110.70 | 531,024,195.77 | 655,270,704.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,436,376.34 | 81,177.77 | 27,515.22 | 668,227.69 | 15,580.28 | 216,040.82 | 16,751.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,148.05 | 147,556.23 | 1,338,137.64 | 8,050,107.56 | 1,697,505.62 | 271,866.23 | 731,929.64 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,929,843.48 | 398,877,059.90 | 557,855,212.23 | 498,035,499.64 | 518,024,185.36 | 530,968,370.36 | 654,555,525.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,614,095.09 | 41,960,917.10 | 100,030,820.47 | 48,641,018.22 | 85,545,042.83 | 95,112,923.93 | 148,512,389.18 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,315,748.39 | 356,916,142.80 | 457,824,391.76 | 449,394,481.42 | 432,479,142.53 | 435,855,446.43 | 506,043,136.30 |
| (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 | 494,315,748.39 | 356,916,142.80 | 457,824,391.76 | 449,394,481.42 | 432,479,142.53 | 435,855,446.43 | 506,043,136.30 |
| (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 | 480,581,463.98 | 336,929,336.29 | 447,423,004.80 | 423,158,240.38 | 418,951,949.19 | 423,467,979.72 | 487,959,256.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,734,284.41 | 19,986,806.51 | 10,401,386.96 | 26,236,241.04 | 13,527,193.34 | 12,387,466.71 | 18,083,880.28 |
| 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 | 469,358,406.25 | 336,784,138.15 | 440,330,772.54 | 428,704,161.32 | 416,274,263.37 | 420,261,170.90 | 476,676,401.02 |
| 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 | 0.08 | 0.12 | 0.10 | 0.12 | 0.11 | 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 | 0.12 | 0.08 | 0.11 | 0.09 | 0.11 | 0.10 | 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 | 76,428,494.74 | 51,231,794.77 | 46,278,502.58 | 7,484,831.54 | 2,864,823.40 | 30,599,820.41 | 2,061,703.02 |
| 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 | 77,332,468.97 | 50,747,848.96 | 46,148,223.54 | 8,389,131.54 | 3,204,695.72 | 26,961,233.26 | 3,398,391.87 |
| 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 | -903,974.23 | 483,945.81 | 130,279.04 | -904,300.00 | -339,872.32 | 3,638,587.15 | -1,336,688.85 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,744,243.13 | 408,147,937.57 | 504,102,894.34 | 456,879,312.96 | 435,343,965.93 | 466,455,266.84 | 508,104,839.32 |
| 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 | 557,913,932.95 | 387,677,185.25 | 493,571,228.34 | 431,547,371.92 | 422,156,644.91 | 450,429,212.98 | 491,357,647.89 |
| 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 | 12,830,310.18 | 20,470,752.32 | 10,531,666.00 | 25,331,941.04 | 13,187,321.02 | 16,026,053.86 | 16,747,191.43 |
| 公告日期 | 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 | 2024-04-11 00:00:00 | 2023-10-31 00:00:00 | 2023-08-23 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |