| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 合并抵销(元) | - | -22,770,900.00 | - | -15,502,356.90 | -15,824,800.00 | -9,631,486.19 |
| 结构化主体(元) | - | - | - | 16,208,663.78 | 16,240,200.00 | 9,788,022.93 |
| 零售与财富管理业务(元) | 382,876,144.17 | 282,679,900.00 | 193,836,699.03 | 421,846,251.51 | 328,970,300.00 | 221,699,902.67 |
| 投资类业务(元) | 900,486,290.51 | 562,685,100.00 | 377,129,845.79 | 464,087,114.72 | 303,077,000.00 | 184,853,779.55 |
| 投资银行类业务(元) | 118,104,565.36 | 73,892,500.00 | 53,563,055.57 | 146,968,698.11 | 100,687,900.00 | 68,526,634.39 |
| 支持保障类业务(元) | - | - | - | -144,113,095.67 | -76,469,500.00 | -36,256,524.29 |
| 资产管理类业务(元) | 558,941,613.06 | 401,265,000.00 | 225,604,385.12 | 698,362,803.20 | 537,635,200.00 | 319,417,971.64 |
| 其他(元) | -33,828,767.78 | - | -123,430.14 | - | - | - |
| 营业成本(元) | ||||||
| 合并抵销(元) | - | 231,181,500.00 | - | -3,593,930.88 | -3,222,900.00 | -2,989,416.42 |
| 结构化主体(元) | - | - | - | 4,299,811.06 | 3,639,200.00 | 3,145,953.16 |
| 零售与财富管理业务(元) | 476,373,060.31 | 349,826,800.00 | 211,043,838.80 | 371,933,001.24 | 268,615,800.00 | 177,607,776.15 |
| 投资类业务(元) | 120,039,799.26 | 62,644,400.00 | 39,237,579.71 | 99,884,492.41 | 67,295,200.00 | 47,231,119.15 |
| 投资银行类业务(元) | 118,510,369.63 | 66,374,300.00 | 42,409,765.09 | 88,895,712.74 | 60,262,800.00 | 41,507,031.82 |
| 支持保障类业务(元) | - | - | - | 262,061,862.85 | 188,122,000.00 | 156,970,580.43 |
| 资产管理类业务(元) | 131,706,984.58 | 62,052,100.00 | 38,718,309.86 | 89,544,009.72 | 59,399,200.00 | 40,839,990.81 |
| 其他(元) | 279,240,979.79 | - | 202,358,055.28 | - | - | - |
| 毛利(元) | ||||||
| 合并抵销(元) | - | -253,952,400.00 | - | -11,908,426.02 | -12,601,900.00 | -6,642,069.77 |
| 结构化主体(元) | - | - | - | 11,908,852.72 | 12,601,000.00 | 6,642,069.77 |
| 零售与财富管理业务(元) | -93,496,916.14 | -67,146,900.00 | -17,207,139.77 | 49,913,250.27 | 60,354,500.00 | 44,092,126.52 |
| 投资类业务(元) | 780,446,491.25 | 500,040,700.00 | 337,892,266.08 | 364,202,622.31 | 235,781,800.00 | 137,622,660.40 |
| 投资银行类业务(元) | -405,804.27 | 7,518,200.00 | 11,153,290.48 | 58,072,985.37 | 40,425,100.00 | 27,019,602.57 |
| 支持保障类业务(元) | - | - | - | -406,174,958.52 | -264,591,500.00 | -193,227,104.72 |
| 资产管理类业务(元) | 427,234,628.48 | 339,212,900.00 | 186,886,075.26 | 608,818,793.48 | 478,236,000.00 | 278,577,980.83 |
| 其他(元) | -313,069,747.57 | - | -202,481,485.42 | - | - | - |
| 毛利率(%) | ||||||
| 合并抵销(%) | - | 1,115.25 | - | 76.82 | 79.63 | 68.96 |
| 结构化主体(%) | - | - | - | 73.47 | 77.59 | 67.86 |
| 零售与财富管理业务(%) | -24.42 | -23.75 | -8.88 | 11.83 | 18.35 | 19.89 |
| 投资类业务(%) | 86.67 | 88.87 | 89.60 | 78.48 | 77.80 | 74.45 |
| 投资银行类业务(%) | -0.34 | 10.17 | 20.82 | 39.51 | 40.15 | 39.43 |
| 支持保障类业务(%) | - | - | - | 281.84 | 346.01 | 532.94 |
| 资产管理类业务(%) | 76.44 | 84.54 | 82.84 | 87.18 | 88.95 | 87.21 |
| 其他(%) | 925.45 | - | 164,045.42 | - | - | - |
| 收入构成(%) | ||||||
| 合并抵销(%) | - | -1.75 | - | -0.98 | -1.33 | -1.27 |
| 结构化主体(%) | - | - | - | 1.02 | 1.36 | 1.29 |
| 零售与财富管理业务(%) | 19.87 | 21.78 | 22.80 | 26.57 | 27.54 | 29.23 |
| 投资类业务(%) | 46.74 | 43.36 | 44.37 | 29.23 | 25.38 | 24.37 |
| 投资银行类业务(%) | 6.13 | 5.69 | 6.30 | 9.26 | 8.43 | 9.04 |
| 支持保障类业务(%) | - | - | - | -9.08 | -6.40 | -4.78 |
| 资产管理类业务(%) | 29.01 | 30.92 | 26.54 | 43.98 | 45.02 | 42.12 |
| 其他(%) | -1.76 | - | -0.01 | - | - | - |
| 毛利构成(%) | ||||||
| 合并抵销(%) | - | -48.31 | - | -1.76 | -2.29 | -2.26 |
| 结构化主体(%) | - | - | - | 1.76 | 2.29 | 2.26 |
| 零售与财富管理业务(%) | -11.68 | -12.77 | -5.44 | 7.40 | 10.97 | 14.99 |
| 投资类业务(%) | 97.47 | 95.12 | 106.85 | 53.97 | 42.85 | 46.80 |
| 投资银行类业务(%) | -0.05 | 1.43 | 3.53 | 8.61 | 7.35 | 9.19 |
| 支持保障类业务(%) | - | - | - | -60.19 | -48.09 | -65.70 |
| 资产管理类业务(%) | 53.36 | 64.53 | 59.10 | 90.22 | 86.92 | 94.73 |
| 其他(%) | -39.10 | - | -64.03 | - | - | - |