| 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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,363,640.91 | 779,357,129.56 | 690,510,847.61 | 795,796,314.71 | 881,820,091.85 |
| 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 | 215,886,587.44 | 285,279,751.93 | 169,635,337.07 | 167,871,312.22 | 172,717,106.61 |
| 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 | 157,649,181.98 | 220,759,642.63 | 93,034,584.48 | 94,722,318.92 | 102,922,487.25 |
| 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 | 44,296,112.91 | 46,628,677.75 | 44,941,451.66 | 48,760,053.50 | 46,805,576.51 |
| 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 | 9,086,638.25 | 9,696,830.69 | 26,581,566.81 | 18,506,101.51 | 18,375,698.97 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,699,819.37 | 209,719,249.74 | 150,346,988.19 | 204,501,377.51 | 241,484,955.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,715,407.33 | 456,749,146.33 | 253,582,779.14 | 169,451,019.42 | 193,000,081.59 |
| 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 | 9,198,095.77 | -20,122,536.60 | 42,049,941.03 | -19,988,162.17 | -23,687,314.29 |
| 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 | -38,681,237.87 | -231,930,243.29 | -15,947,718.08 | 96,887,776.89 | 187,278,632.95 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,286.53 | 933,299.14 | -570,961.08 | 178,864.46 | 51,726.41 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,410,284.98 | 56,434,501.76 | 133,096,208.99 | 156,818,221.26 | 77,358,538.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,179.56 | -60,682.17 | 41,704.01 | -0.01 | 220,323.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,391,886.63 | 2,232,106.12 | 326,509.37 | 87,742.96 | 9,708,727.19 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,783,323.09 | 399,480,700.23 | 489,226,278.15 | 458,151,202.54 | 513,738,607.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,301,878.31 | 11,851,493.63 | 4,947,757.86 | 6,358,769.89 | 5,502,875.42 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,670,784.48 | 327,835,303.38 | 346,818,274.73 | 293,773,000.79 | 430,611,439.54 |
| 其他业务成本(元) | - | - | 会员可见 | 会员可见 | 20,978,987.95 | 57,578,143.45 | 134,586,434.70 | 151,222,525.47 | 75,474,398.76 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,580,317.82 | 379,876,429.33 | 201,284,569.46 | 337,645,112.17 | 368,081,483.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,469.57 | 4,774,741.98 | 707,494.77 | 285,251.88 | 94,481.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,067.60 | 9,514,792.65 | 1,850,614.68 | 98,298.75 | 1,905,037.51 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,022,719.79 | 375,136,378.66 | 200,141,449.55 | 337,832,065.30 | 366,270,927.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,609,224.04 | 66,574,894.23 | 48,676,852.98 | 51,879,950.59 | 103,271,987.19 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,413,495.75 | 308,561,484.43 | 151,464,596.57 | 285,952,114.71 | 262,998,940.46 |
| (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 | 277,413,495.75 | 308,561,484.43 | 151,464,596.57 | 285,952,114.71 | 262,998,940.46 |
| (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 | 276,537,819.82 | 305,598,976.23 | 149,887,840.23 | 283,585,832.41 | 262,572,246.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,675.93 | 2,962,508.20 | 1,576,756.34 | 2,366,282.30 | 426,693.79 |
| 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 | 274,470,025.66 | 308,158,805.87 | 150,590,652.35 | 283,425,151.67 | 256,579,529.88 |
| 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 | 0.08 | 0.08 | 0.04 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.08 | 0.04 | 0.08 | 0.07 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -260,432,677.62 | 314,632,614.57 | -131,713,927.79 | 15,176,123.09 | -29,764,316.55 |
| 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 | -260,432,677.62 | 314,632,614.57 | -131,713,927.79 | 15,176,123.09 | -29,764,316.55 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,980,818.13 | 623,194,099.00 | 19,750,668.78 | 301,128,237.80 | 233,234,623.91 |
| 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 | 16,105,142.20 | 620,231,590.80 | 18,173,912.44 | 298,761,955.50 | 232,807,930.12 |
| 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 | 875,675.93 | 2,962,508.20 | 1,576,756.34 | 2,366,282.30 | 426,693.79 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 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 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |