| 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 | 9,234,444,296.55 | 6,461,490,834.45 | 3,328,158,095.74 | 14,612,690,953.41 | 11,083,303,557.46 | 7,547,798,988.07 | 3,639,360,207.04 |
| 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 | 1,301,410,179.98 | 710,546,651.79 | 229,999,843.04 | 952,323,174.64 | 855,914,567.50 | 641,229,202.05 | 299,814,903.98 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,561,590,629.92 | 4,130,424,245.50 | 939,296,842.21 | 13,280,671,689.33 | 11,963,111,389.61 | 9,352,441,369.51 | 6,319,462,816.29 |
| 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 | 1,611,335,501.26 | 626,677,445.32 | 221,040,631.04 | 2,584,784,369.69 | 2,127,887,288.59 | 1,247,912,552.83 | 809,380,956.92 |
| 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 | 88,339,626.35 | 710,677,650.16 | 1,162,508,874.16 | 974,512,632.99 | -2,160,055,212.25 | -2,286,063,308.00 | -932,620,922.16 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184,104,471.75 | 215,040,453.88 | -36,516,527.60 | 1,322,894,317.81 | 2,231,826,538.05 | 1,609,504,338.56 | -572,690,590.52 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,342,331,138.05 | 5,142,072,602.58 | 414,155,980.89 | 5,126,045,628.94 | 3,028,496,866.58 | 1,413,803,117.13 | 156,549,441.95 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,617.64 | 2,008,547.42 | 1,964,150.90 | 1,524,967.94 | 423,245.79 | 9,990.17 | -1,488.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,503,866.92 | 68,753,700.49 | 65,866,709.83 | 306,921,984.42 | 226,247,595.52 | 90,570,624.28 | 83,498,174.08 |
| 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 | 111,291,127.23 | 75,929,860.57 | 39,068,647.23 | 187,663,726.27 | 140,843,298.66 | 97,439,721.42 | 48,258,748.67 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,811,966,522.48 | 7,201,340,135.32 | 3,550,483,481.46 | 17,079,026,159.60 | 12,918,097,347.51 | 8,630,463,888.33 | 4,736,437,316.96 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,380,333,472.77 | 5,103,396,589.12 | 389,860,940.94 | 5,034,522,488.58 | 2,967,680,951.43 | 1,372,420,272.21 | 126,761,451.50 |
| 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 | 4,566,271.58 | 3,086,040.99 | 2,934,806.77 | 276,419,771.28 | 276,731,874.43 | 31,662,491.57 | 30,883,318.04 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,271,019.44 | 4,016,799.07 | 1,333,579.18 | 759,075,961.27 | 725,875,173.27 | 721,215,996.08 | 1,766,875.76 |
| 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 | -138,169,164.54 | 103,834,576.82 | -5,572,260.30 | 1,168,403,866.08 | 1,428,907,026.93 | 1,334,951,414.53 | 889,083,761.96 |
| 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 | 12,738,090,863.05 | 5,472,292,645.29 | 2,376,367,820.91 | 13,036,259,294.88 | 9,788,727,419.28 | 6,662,477,117.72 | 3,310,926,801.05 |
| (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 | 12,521,315,295.34 | 5,310,704,144.79 | 2,291,192,821.36 | 12,750,632,499.51 | 9,585,579,945.26 | 6,555,640,254.37 | 3,245,035,653.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,775,567.71 | 161,588,500.50 | 85,174,999.55 | 285,626,795.37 | 203,147,474.02 | 106,836,863.35 | 65,891,147.52 |
| 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 | 6,318,527,459.85 | 5,258,282,874.63 | 2,239,147,139.60 | 12,886,560,285.75 | 9,764,387,704.39 | 7,016,616,781.88 | 3,160,586,553.71 |
| 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 | 1.33 | 0.55 | 0.24 | 1.35 | 1.02 | 0.70 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 0.55 | 0.23 | 1.33 | 1.00 | 0.68 | 0.35 |
| 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 | -36,471,109.66 | 18,191,129.64 | 4,757,479.46 | 42,070,010.56 | 72,728,446.40 | 95,295,496.56 | -32,838,823.72 |
| 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 | 12,470,302,225.20 | 5,656,634,964.57 | 2,361,080,814.64 | 13,024,562,002.38 | 10,027,405,165.91 | 7,193,396,099.85 | 3,022,675,179.28 |
| 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 | 180,304,458.05 | 179,779,630.14 | 89,932,479.01 | 327,696,805.93 | 275,875,920.42 | 202,132,359.91 | 33,052,323.80 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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