| 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 | 6,188,548,577.52 | 7,558,000,323.61 | 8,385,385,697.59 | 9,999,961,183.41 | 9,871,781,907.42 | 7,214,073,753.02 |
| 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 | 2,027,012,423.93 | 2,224,985,044.50 | 2,923,915,893.16 | 1,403,706,098.52 | 1,568,780,258.53 | 1,474,789,382.75 |
| 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 | 1,725,011,487.97 | 1,921,938,407.11 | 2,495,748,419.59 | 1,183,113,033.68 | 1,254,072,334.21 | 1,255,728,188.53 |
| 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 | 165,090,505.32 | 151,267,560.82 | 240,310,432.25 | 99,881,696.49 | 171,278,647.10 | 94,853,177.45 |
| 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 | 137,615,302.02 | 130,561,639.82 | 133,748,369.29 | 123,062,045.50 | 118,767,314.61 | 109,434,866.30 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,865,648.31 | 907,938,757.29 | 1,222,710,166.45 | 786,775,760.74 | 909,229,932.60 | 929,909,823.62 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,513,578,935.03 | 2,741,702,074.21 | 9,479,262,185.38 | 1,477,338,945.69 | 2,462,077,201.90 | -2,280,461,014.71 |
| 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 | 3,559,140.85 | 781,255.34 | 4,151,820.73 | 2,128,379.48 | -6,918,387.47 | -3,121,899.98 |
| 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 | -266,888,770.19 | 414,799,189.72 | -6,719,563,218.83 | 2,347,471,266.17 | 826,790,624.37 | 3,906,166,119.84 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,326,236.77 | 3,703,212.15 | -3,298,246.31 | -22,465,705.78 | -36,846,346.52 | -295,021.42 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,140,982,276.82 | 1,239,213,924.25 | 1,449,701,599.80 | 4,003,141,570.72 | 4,141,629,188.62 | 3,141,935,946.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,599,568.36 | 807,929.59 | 2,662,495.58 | 986,455.19 | -45,673.19 | 205,524.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,689,285.67 | 24,850,191.90 | 29,994,822.36 | 3,006,792.16 | 166,721.11 | 41,822,991.18 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,601,439.04 | 4,071,165,141.15 | 5,250,331,219.03 | 7,184,781,681.78 | 7,079,851,902.37 | 5,428,368,477.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,044,310.61 | 36,192,877.03 | 51,615,167.62 | 37,580,122.40 | 26,173,361.85 | 25,815,537.06 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,577,854.30 | 2,816,854,144.41 | 3,164,759,021.30 | 2,895,509,658.03 | 2,959,453,828.67 | 2,394,731,339.83 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,177,265,195.09 | 1,222,267,075.85 | 1,437,937,388.44 | 4,279,651,066.59 | 4,096,679,944.83 | 3,134,191,104.31 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,171,947,138.48 | 3,486,835,182.46 | 3,135,054,478.56 | 2,815,179,501.63 | 2,791,930,005.05 | 1,785,705,275.88 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,971.07 | 97,860.22 | 1,124,840.43 | 298,734.80 | 247,480.09 | 111,977.11 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,929,502.55 | 8,369,455.11 | 19,117,833.68 | -43,733,763.33 | 26,675,278.98 | 8,962,647.60 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,156,902,607.00 | 3,478,563,587.57 | 3,117,061,485.31 | 2,859,211,999.76 | 2,765,502,206.16 | 1,776,854,605.39 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,908,701.88 | 462,665,466.61 | 50,097,904.15 | 283,303,841.09 | 9,005,842.32 | 145,300,704.74 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,471,993,905.12 | 3,015,898,120.96 | 3,066,963,581.16 | 2,575,908,158.67 | 2,756,496,363.84 | 1,631,553,900.65 |
| (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 | 3,471,993,905.12 | 3,015,898,120.96 | 3,066,963,581.16 | 2,575,908,158.67 | 2,756,496,363.84 | 1,631,553,900.65 |
| (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 | 3,471,970,151.63 | 3,015,845,560.34 | 3,067,179,330.55 | 2,575,838,624.68 | 2,756,360,626.90 | 1,631,459,082.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,753.49 | 52,560.62 | -215,749.39 | 69,533.99 | 135,736.94 | 94,817.92 |
| 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 | 3,463,435,244.52 | 3,021,125,942.69 | 3,051,379,882.06 | 2,535,302,426.73 | 2,776,001,669.65 | 1,632,526,324.08 |
| 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 | 0.29 | 0.25 | 0.26 | 0.20 | 0.23 | 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 | 0.29 | 0.25 | 0.26 | 0.20 | 0.23 | 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 | 1,394,134,869.06 | -1,280,184,297.62 | 2,075,092,090.67 | 159,992,125.72 | 1,791,562,196.74 | 907,702,448.56 |
| 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 | 1,394,134,869.06 | -1,280,184,297.62 | 2,075,092,090.67 | 159,992,125.72 | 1,791,562,196.74 | 907,702,448.56 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,866,128,774.18 | 1,735,713,823.34 | 5,142,055,671.83 | 2,735,900,284.39 | 4,548,058,560.58 | 2,539,256,349.21 |
| 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 | 4,866,105,020.69 | 1,735,661,262.72 | 5,142,271,421.22 | 2,735,830,750.40 | 4,547,922,823.64 | 2,539,161,531.29 |
| 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 | 23,753.49 | 52,560.62 | -215,749.39 | 69,533.99 | 135,736.94 | 94,817.92 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 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 |
