| 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 | 690,510,847.61 | 795,796,314.71 | 881,820,091.85 | 702,986,712.69 | 478,112,305.44 | 652,271,026.95 | 642,689,658.07 |
| 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 | 169,635,337.07 | 167,871,312.22 | 172,717,106.61 | 174,209,721.05 | 147,020,303.37 | 163,450,533.75 | 148,448,609.17 |
| 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 | 93,034,584.48 | 94,722,318.92 | 102,922,487.25 | 96,751,100.64 | 102,413,411.36 | 107,976,478.74 | 102,526,915.87 |
| 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 | 44,941,451.66 | 48,760,053.50 | 46,805,576.51 | 56,109,173.35 | 29,545,121.46 | 38,666,368.42 | 35,528,888.72 |
| 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 | 26,581,566.81 | 18,506,101.51 | 18,375,698.97 | 14,681,025.56 | 9,090,387.61 | 5,927,931.91 | 4,983,467.71 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,346,988.19 | 204,501,377.51 | 241,484,955.23 | 249,686,041.51 | 260,944,829.93 | 270,859,905.40 | 246,766,556.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,582,779.14 | 169,451,019.42 | 193,000,081.59 | 44,761,174.49 | 17,710,700.66 | 141,980,355.87 | 149,857,264.38 |
| 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 | 42,049,941.03 | -19,988,162.17 | -23,687,314.29 | -26,408,505.22 | -18,391,503.14 | 4,362,613.84 | 24,121,632.06 |
| 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 | -15,947,718.08 | 96,887,776.89 | 187,278,632.95 | 52,285,440.80 | -2,116,678.21 | -12,344,241.22 | 63,382,759.76 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -570,961.08 | 178,864.46 | 51,726.41 | -482,527.28 | -219,205.02 | 1,795,871.91 | -530,285.39 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,096,208.99 | 156,818,221.26 | 77,358,538.36 | 180,935,169.59 | 52,777,178.30 | 86,335,763.10 | 23,573,349.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,704.01 | -0.01 | 220,323.51 | 362,228.66 | - | 104,740.33 | 6,913.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,509.37 | 87,742.96 | 9,708,727.19 | 1,229,463.87 | 1,995,176.41 | 88,097.81 | 11,184,490.48 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,226,278.15 | 458,151,202.54 | 513,738,607.99 | 566,135,975.57 | 340,231,540.92 | 364,754,554.55 | 351,151,706.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,947,757.86 | 6,358,769.89 | 5,502,875.42 | 5,666,747.96 | 5,249,894.72 | 5,804,863.38 | 5,482,417.17 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,818,274.73 | 293,773,000.79 | 430,611,439.54 | 380,084,155.90 | 283,254,774.27 | 272,031,150.31 | 320,891,067.19 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,586,434.70 | 151,222,525.47 | 75,474,398.76 | 179,708,201.35 | 52,345,550.51 | 83,102,451.21 | 21,321,779.03 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,284,569.46 | 337,645,112.17 | 368,081,483.86 | 136,850,737.12 | 137,880,764.52 | 287,516,472.40 | 291,537,951.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,494.77 | 285,251.88 | 94,481.30 | 4,022,688.39 | 1,700,969.40 | 257,608.56 | 398,356.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,614.68 | 98,298.75 | 1,905,037.51 | 11,313,581.27 | 1,358,103.34 | 1,608,327.11 | 1,801,334.21 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,141,449.55 | 337,832,065.30 | 366,270,927.65 | 129,559,844.24 | 138,223,630.58 | 286,165,753.85 | 290,134,973.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,676,852.98 | 51,879,950.59 | 103,271,987.19 | 19,043,234.53 | 23,785,645.95 | 44,387,944.09 | 73,737,841.57 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,464,596.57 | 285,952,114.71 | 262,998,940.46 | 110,516,609.71 | 114,437,984.63 | 241,777,809.76 | 216,397,132.40 |
| (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 | 151,464,596.57 | 285,952,114.71 | 262,998,940.46 | 110,516,609.71 | 114,437,984.63 | 241,777,809.76 | 216,397,132.40 |
| (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 | 149,887,840.23 | 283,585,832.41 | 262,572,246.67 | 109,039,440.37 | 111,818,842.86 | 239,535,534.48 | 216,621,076.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,756.34 | 2,366,282.30 | 426,693.79 | 1,477,169.34 | 2,619,141.77 | 2,242,275.28 | -223,944.19 |
| 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 | 150,590,652.35 | 283,425,151.67 | 256,579,529.88 | 113,770,515.60 | 110,463,571.38 | 240,482,211.82 | 209,344,786.25 |
| 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 | 0.04 | 0.08 | 0.07 | 0.03 | 0.03 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.08 | 0.07 | 0.03 | 0.03 | 0.06 | 0.06 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,713,927.79 | 15,176,123.09 | -29,764,316.55 | 128,534,652.31 | 12,392,608.41 | 94,723,447.08 | 120,669,553.34 |
| 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 | -131,713,927.79 | 15,176,123.09 | -29,764,316.55 | 128,534,652.31 | 12,392,608.41 | 94,723,447.08 | 120,669,553.34 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,750,668.78 | 301,128,237.80 | 233,234,623.91 | 239,051,262.02 | 126,830,593.04 | 336,501,256.84 | 337,066,685.74 |
| 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 | 18,173,912.44 | 298,761,955.50 | 232,807,930.12 | 237,574,092.68 | 124,211,451.27 | 334,258,981.56 | 337,290,629.93 |
| 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 | 1,576,756.34 | 2,366,282.30 | 426,693.79 | 1,477,169.34 | 2,619,141.77 | 2,242,275.28 | -223,944.19 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |