| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | |||||||||||
| 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 | 18,104,284,412.67 | 12,008,310,080.41 | 5,900,634,798.54 | 27,201,936,531.31 | 21,050,582,107.28 | 14,540,410,406.56 | 7,327,947,881.56 |
| 其中:代理买卖证券业务净收入(元) | |||||||||||
| 证券承销业务净收入(元) | |||||||||||
| 受托客户资产管理业务净收入(元) | |||||||||||
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,350,438.36 | 1,115,991,115.12 | 325,349,004.30 | 4,029,090,716.02 | 3,278,213,585.27 | 2,123,409,137.20 | 582,831,781.73 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,096,874,716.20 | 8,887,555,571.00 | 2,281,853,706.12 | 18,913,561,707.79 | 11,631,053,629.33 | 10,194,524,693.83 | 5,820,175,443.44 |
| 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 | 165,894,347.46 | 218,538,646.84 | 59,937,195.69 | 641,460,652.44 | 506,061,752.62 | 365,034,690.78 | 114,872,403.52 |
| 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 | 10,732,583,925.65 | 3,061,655,412.35 | 3,237,806,308.78 | 3,573,683,091.94 | 4,655,256,238.30 | 1,709,606,028.27 | 907,532,024.74 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,252,430.36 | 1,499,823,133.17 | 872,168,011.48 | 534,699,342.70 | 2,027,322,559.49 | 921,817,056.42 | 149,905,010.75 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,815,193,636.96 | 3,437,176,986.96 | 1,059,661,149.85 | 5,426,270,589.61 | 2,854,583,430.17 | 1,777,908,513.20 | 444,018,788.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,549.00 | 3,695,201.71 | -349,314.75 | 563,917.50 | 1,795,537.98 | 1,985,305.81 | 1,087,153.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,653,563.02 | 169,234,933.02 | 77,446,381.04 | 388,186,869.24 | 307,929,547.76 | 230,298,882.65 | 114,708,766.73 |
| 二、营业支出(元) | |||||||||||
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,040,007.50 | 138,248,217.60 | 75,537,905.88 | 357,583,877.09 | 285,558,707.88 | 202,062,617.63 | 100,148,883.82 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,137,649,255.66 | 13,476,981,193.67 | 6,178,177,422.93 | 28,992,491,572.35 | 21,112,638,255.04 | 14,183,493,895.31 | 7,319,037,220.42 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,267,990,195.29 | 2,871,610,912.02 | 886,374,836.36 | 4,960,788,953.92 | 2,562,459,612.69 | 1,606,214,574.72 | 360,218,143.02 |
| 三、营业利润(元) | |||||||||||
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,567,792.71 | 15,090,559.23 | 1,655,126.20 | 173,570,333.56 | 51,679,091.29 | 9,495,218.12 | 3,003,213.99 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,741,501.06 | 105,888,728.00 | 4,505,611.48 | 101,793,210.27 | 39,945,345.62 | 36,511,196.67 | -3,286,463.32 |
| 四、利润总额(元) | |||||||||||
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,474,322,580.21 | 2,970,036,278.60 | 1,469,233,245.67 | 5,646,107,820.23 | 4,756,641,232.96 | 3,345,868,347.97 | 1,706,584,265.08 |
| 五、净利润(元) | |||||||||||
| (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 | 17,450,912,163.21 | 10,981,937,854.85 | 5,162,144,371.10 | 20,539,345,229.01 | 17,068,328,710.50 | 11,751,910,719.93 | 5,630,244,490.29 |
| (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 | 16,798,864,246.61 | 10,569,764,458.88 | 4,958,574,616.76 | 19,720,547,412.84 | 16,413,947,438.56 | 11,305,770,956.89 | 5,417,237,420.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,047,916.60 | 412,173,395.97 | 203,569,754.34 | 818,797,816.17 | 654,381,271.94 | 446,139,763.04 | 213,007,070.18 |
| 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 | 16,738,865,805.66 | 10,527,482,059.69 | 4,905,307,059.69 | 19,386,903,206.87 | 16,185,133,067.65 | 11,154,813,535.24 | 5,329,928,863.32 |
| 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 | 1.09 | 0.69 | 0.32 | 1.30 | 1.08 | 0.75 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.69 | 0.32 | 1.30 | 1.08 | 0.75 | 0.36 |
| 七、其他综合收益(元) | |||||||||||
| 归属于母公司所有者的其他综合收益(元) | |||||||||||
| 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 | -6,251,528.67 | -2,385,562.63 | -1,135,006.91 | 16,593,527.94 | 26,288,066.57 | 31,938,210.03 | -6,569,747.55 |
| 八、综合收益总额(元) | |||||||||||
| 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 | 16,320,179,383.91 | 10,860,948,463.64 | 5,248,359,730.51 | 20,620,739,395.88 | 16,986,977,377.19 | 12,261,678,854.97 | 5,465,490,776.70 |
| 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 | 645,796,387.93 | 409,787,833.34 | 202,434,747.43 | 835,391,344.11 | 680,669,338.51 | 478,077,973.07 | 206,437,322.63 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-30 | 2025-03-27 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-27 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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