| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,796,056.72 | 1,610,961,582.16 | 2,494,022,409.09 | 2,289,100,300.30 | 4,289,442,235.32 | 1,674,475,247.85 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,274,634.79 | 1,877,089,264.01 | 1,910,088,315.21 | 1,513,055,617.35 | 1,504,240,834.86 | 1,487,641,839.70 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,762,984.13 | 15,812,296.52 | 15,494,867.79 | 16,543,859.68 | 11,829,265.22 | 12,913,050.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,762,984.13 | 15,812,296.52 | 15,494,867.79 | 16,543,859.68 | 11,829,265.22 | 12,913,050.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,582.42 | 1,038,983.55 | 1,054,484.28 | 2,113,929.92 | 1,848,859.13 | 3,079,667.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,570,487.80 | 28,606,014.84 | 20,630,898.93 | 17,194,546.01 | 23,486,583.96 | 18,229,841.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,806,830.06 | 6,683,002.95 | 6,055,476.28 | 1,446,109.83 | 5,113,780.04 | 2,940,268.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,986,297,575.92 | 3,540,191,144.03 | 4,447,346,451.58 | 3,839,454,363.09 | 5,835,961,558.53 | 3,199,279,915.72 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,671,985.21 | 38,342,805.08 | 38,019,407.37 | 32,918,805.51 | 33,204,430.01 | 32,314,681.67 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,729,446.99 | 18,729,446.99 | 18,729,446.99 | 24,005,344.30 | 24,005,344.30 | 19,005,344.30 |
| 其他非流动金融资产(元) | - | - | - | 会员可见 | 107,120,617.81 | 106,894,708.76 | 106,894,708.76 | 117,462,603.08 | 119,382,665.29 | 119,382,665.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,849,783.10 | 16,690,791.42 | 17,650,704.52 | 19,718,286.53 | 21,248,020.61 | 21,750,584.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,665,385.30 | 59,553,897.60 | 67,206,766.43 | 21,260,063.91 | 29,010,834.19 | 32,578,003.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,569,539.25 | 7,855,433.64 | 8,918,951.77 | 9,071,015.81 | 9,622,759.67 | 8,251,676.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,079,899.25 | 15,275,661.05 | 14,787,099.35 | 14,836,810.22 | 14,554,250.86 | 15,801,579.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,074,670.07 | 10,836,063.68 | 8,896,244.51 | 7,241,269.85 | 9,190,283.15 | 7,801,215.93 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 469,541.29 | 230,779.82 | 1,586,584.88 | 222,314.68 | 1,874,398.00 | 3,415,070.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,230,868.27 | 274,409,588.04 | 282,689,914.58 | 246,736,513.89 | 262,092,986.08 | 260,300,821.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,249,528,444.19 | 3,814,600,732.07 | 4,730,036,366.16 | 4,086,190,876.98 | 6,098,054,544.61 | 3,459,580,737.38 |
| 流动负债： | ||||||||||
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 108,422,344.71 | 108,196,435.66 | 108,196,435.66 | 118,764,329.98 | 118,764,329.98 | 124,960,932.30 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,979,572.61 | 15,755,762.39 | 16,827,477.74 | 15,835,837.32 | 16,362,934.37 | 16,096,863.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,979,572.61 | 15,755,762.39 | 16,827,477.74 | 15,835,837.32 | 16,362,934.37 | 16,096,863.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,047,599.58 | 7,089,090.95 | 6,096,799.05 | 2,505,871.15 | 2,147,502.70 | 1,484,021.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,727,212.65 | 8,332,102.26 | 9,004,634.09 | 9,165,091.17 | 13,207,584.58 | 11,408,066.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,839,066.28 | 73,760,883.39 | 87,712,736.26 | 45,484,569.02 | 51,406,519.86 | 49,810,867.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,807,280.65 | 31,475,984.87 | 33,239,196.01 | 35,005,552.43 | 20,552,204.24 | 25,670,360.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,841,854.85 | 5,225,039.43 | 6,856,679.92 | 2,781,014.38 | 1,521,438.77 | 1,331,976.44 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,374,286.13 | 1,496,257,343.41 | 2,321,674,532.38 | 2,064,715,279.72 | 4,150,280,147.60 | 1,476,941,951.55 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,390,737.74 | 26,447,100.29 | 24,965,124.49 | 11,325,874.95 | 16,282,520.48 | 20,735,602.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,429,955.20 | 1,772,539,742.65 | 2,614,573,615.60 | 2,305,583,420.12 | 4,390,525,182.58 | 1,728,440,642.08 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,496,865.82 | 32,645,157.37 | 40,388,105.94 | 6,943,293.62 | 8,845,270.02 | 9,660,837.48 |
| 专项应付款(元) | - | - | - | - | - | - | 1,645,987.59 | 2,294,003.34 | 2,522,123.90 | 2,348,485.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,637,668.34 | 31,923,303.98 | 28,108,696.66 | 20,042,101.44 | 22,550,784.78 | 24,969,704.70 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,391,245.70 | 110,401,540.83 | 233,446,744.60 | 7,306,975.39 | 6,720,401.60 | 6,776,549.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,337,121.96 | 176,615,989.77 | 303,589,534.79 | 36,586,373.79 | 40,638,580.30 | 43,755,577.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,767,077.16 | 1,949,155,732.42 | 2,918,163,150.39 | 2,342,169,793.91 | 4,431,163,762.88 | 1,772,196,219.38 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,557,360.00 | 346,557,360.00 | 346,557,360.00 | 346,557,360.00 | 346,557,360.00 | 346,557,360.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,147,296.67 | 478,144,747.93 | 478,102,884.12 | 478,102,884.12 | 478,102,884.12 | 478,102,884.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,813.07 | 4,377,546.26 | 4,813,095.47 | 2,536,589.81 | 3,684,932.13 | 3,124,539.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,269,063.81 | 53,704,932.47 | 53,704,932.47 | 36,396,387.12 | 36,562,581.68 | 36,568,727.38 |
| 一般风险准备(元) | - | - | - | - | - | - | - | 580,363.58 | 369,565.55 | 91,586.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,679,780.50 | 980,028,761.02 | 925,668,562.07 | 877,246,163.34 | 798,906,406.94 | 820,184,832.57 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,164,314.05 | 1,862,813,347.68 | 1,808,846,834.13 | 1,741,419,747.97 | 1,664,183,730.42 | 1,684,629,929.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,052.98 | 2,631,651.97 | 3,026,381.64 | 2,601,335.10 | 2,707,051.31 | 2,754,588.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,761,367.03 | 1,865,444,999.65 | 1,811,873,215.77 | 1,744,021,083.07 | 1,666,890,781.73 | 1,687,384,518.00 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,249,528,444.19 | 3,814,600,732.07 | 4,730,036,366.16 | 4,086,190,876.98 | 6,098,054,544.61 | 3,459,580,737.38 |
| 公告日期 | 2026-08-24 | 2026-04-30 | 2026-04-15 | 2025-10-31 | 2025-08-25 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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