| 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 | 2,698,779,903.98 | 2,964,282,363.70 | 2,285,715,854.82 | 1,710,377,777.42 | 1,737,523,184.32 | 1,984,787,239.23 |
| 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 | 1,388,617,287.55 | 1,516,141,616.33 | 2,023,900,669.44 | 935,375,855.72 | 984,518,489.27 | 984,463,192.30 |
| 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 | 1,101,952,552.06 | 1,230,591,461.27 | 1,739,914,707.58 | 701,669,159.44 | 787,246,876.89 | 807,600,370.12 |
| 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 | 74,526,992.36 | 24,843,014.18 | 28,214,655.15 | 69,071,240.30 | 40,758,540.95 | 37,909,047.03 |
| 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 | 63,454,026.90 | 64,073,085.32 | 62,859,171.29 | 53,386,662.05 | 58,789,396.31 | 63,150,830.30 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,401,941.67 | 361,240,964.86 | 469,901,088.66 | 355,009,129.69 | 292,338,574.91 | 241,921,668.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,785,762.41 | 1,225,649,764.88 | 1,284,974,554.40 | 650,892,139.88 | 1,011,461,737.72 | 322,227,668.14 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -19,717,457.18 | -34,094,571.92 | -11,487,276.79 | -16,549,910.28 | -11,091,286.13 |
| 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 | 61,757,682.71 | -163,654,552.10 | -1,518,694,455.14 | -242,917,872.99 | -569,239,250.25 | 410,194,662.08 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -379,567.49 | -226,970.95 | 2,530,338.54 | -1,440,509.30 | -26,390.42 | 1,036,494.85 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,044,146.61 | 13,654,008.66 | 7,652,005.85 | 9,769,642.41 | 7,922,640.87 | 6,960,523.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,323.92 | 2,189,182.57 | 7,673,990.75 | 1,421,860.63 | 5,507,723.09 | 6,368,477.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,616,326.60 | 9,288,349.45 | 7,777,662.32 | 2,267,531.38 | 5,039,659.13 | 11,614,552.06 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,895,584.83 | 1,572,027,755.30 | 1,948,001,180.39 | 1,148,755,969.30 | 1,252,346,263.40 | 1,124,129,508.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,414,519.19 | 24,074,297.10 | 26,469,866.99 | 12,549,958.42 | 16,247,697.72 | 13,436,182.93 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,971,788.60 | 1,554,218,727.95 | 1,604,289,194.99 | 1,146,010,138.81 | 1,166,737,595.16 | 1,131,434,817.74 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,376.35 | 15,678.24 | 1,093,616.72 | 2,049,409.18 | 1,837,975.63 | 4,716.98 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,884,319.15 | 1,392,254,608.40 | 337,714,674.43 | 561,621,808.12 | 485,176,920.92 | 860,657,730.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,798,348.12 | 228,080.55 | 882,189.45 | 1,996,882.32 | -124,185.63 | 315,245.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,458.57 | 695,086.56 | 11,919,536.00 | 5,738,122.11 | 4,783,142.61 | 6,704,152.19 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,949,208.70 | 1,391,787,602.39 | 326,677,327.88 | 557,880,568.33 | 480,269,592.68 | 854,268,823.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,520,208.58 | 213,119,884.11 | 76,943,212.78 | -63,627,676.70 | -39,412,046.53 | 78,382,498.22 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,429,000.12 | 1,178,667,718.28 | 249,734,115.10 | 621,508,245.03 | 519,681,639.21 | 775,886,325.56 |
| (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 | 1,103,429,000.12 | 1,178,667,718.28 | 249,734,115.10 | 621,508,245.03 | 519,681,639.21 | 775,886,325.56 |
| (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 | 1,188,670,576.45 | 1,195,070,571.69 | 242,119,676.98 | 614,156,875.66 | 566,810,770.98 | 784,306,322.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,241,576.33 | -16,402,853.41 | 7,614,438.12 | 7,351,369.37 | -47,129,131.77 | -8,419,996.73 |
| 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 | 1,176,003,204.23 | 1,187,104,893.81 | 864,622,738.46 | 614,507,646.30 | 549,389,110.55 | 764,284,012.68 |
| 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 | 0.14 | 0.15 | 0.03 | 0.08 | 0.06 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.15 | 0.03 | 0.08 | 0.06 | 0.10 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,476,726.94 | -666,168,724.49 | 918,382,822.19 | 14,539,328.33 | 214,321,434.61 | 170,223,106.29 |
| 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 | 512,476,726.94 | -666,168,724.49 | 918,382,822.19 | 14,539,328.33 | 214,321,434.61 | 170,223,106.29 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,905,727.06 | 512,498,993.79 | 1,168,116,937.29 | 636,047,573.36 | 734,003,073.82 | 946,109,431.85 |
| 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 | 1,701,147,303.39 | 528,901,847.20 | 1,160,502,499.17 | 628,696,203.99 | 781,132,205.59 | 954,529,428.58 |
| 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 | -85,241,576.33 | -16,402,853.41 | 7,614,438.12 | 7,351,369.37 | -47,129,131.77 | -8,419,996.73 |
| 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 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |