| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | -602,331,114.23 | -382,308,578.74 | -473,727,802.39 | -110,048,132.64 |
| 私募基金业务(元) | -67,374,552.95 | 126,823,343.72 | 76,755,912.35 | 279,950,519.15 |
| 投资银行业务(元) | 738,572,894.83 | 458,938,936.90 | 933,541,704.79 | 552,693,508.94 |
| 证券经纪业务(元) | 1,465,652,282.93 | 759,963,020.35 | 1,584,940,741.00 | 742,080,853.45 |
| 证券自营业务(元) | 2,043,560,888.91 | 1,345,412,192.16 | 382,101,686.05 | 151,608,803.80 |
| 资产管理业务(元) | 580,960,656.77 | 338,477,167.93 | 946,538,593.32 | 501,306,373.66 |
| 其他主营业务(元) | - | - | - | -987,326,069.81 |
| 其他(元) | -732,517,681.65 | -487,177,927.06 | -1,729,162,102.58 | -987,326,069.81 |
| 营业成本(元) | ||||
| 分部间抵销(元) | -40,524,958.41 | -33,561,856.82 | -79,566,556.26 | -56,453,864.06 |
| 私募基金业务(元) | 112,208,024.87 | 10,450,456.72 | 114,801,960.20 | 38,220,009.28 |
| 投资银行业务(元) | 384,514,444.27 | 208,756,362.36 | 561,799,501.62 | 148,562,202.97 |
| 证券经纪业务(元) | 1,166,008,532.01 | 564,201,118.94 | 1,192,945,861.37 | 480,955,566.85 |
| 证券自营业务(元) | 306,800,465.97 | 233,029,868.36 | 539,945,562.68 | 118,916,728.59 |
| 资产管理业务(元) | 418,083,234.04 | 164,549,676.63 | 552,235,093.35 | 208,338,853.32 |
| 其他主营业务(元) | - | - | - | 240,459,401.09 |
| 其他(元) | 833,569,633.05 | 238,664,004.38 | 755,133,956.25 | 240,459,401.09 |
| 毛利(元) | ||||
| 分部间抵销(元) | -561,806,155.82 | -348,746,721.92 | -394,161,246.13 | -53,594,268.58 |
| 私募基金业务(元) | -179,582,577.82 | 116,372,887.00 | -38,046,047.85 | 241,730,509.87 |
| 投资银行业务(元) | 354,058,450.56 | 250,182,574.54 | 371,742,203.17 | 404,131,305.97 |
| 证券经纪业务(元) | 299,643,750.92 | 195,761,901.41 | 391,994,879.63 | 261,125,286.60 |
| 证券自营业务(元) | 1,736,760,422.94 | 1,112,382,323.80 | -157,843,876.63 | 32,692,075.21 |
| 资产管理业务(元) | 162,877,422.73 | 173,927,491.30 | 394,303,499.97 | 292,967,520.34 |
| 其他主营业务(元) | - | - | - | -1,227,785,470.90 |
| 其他(元) | -1,566,087,314.70 | -725,841,931.44 | -2,484,296,058.83 | -1,227,785,470.90 |
| 毛利率(%) | ||||
| 分部间抵销(%) | 93.27 | 91.22 | 83.20 | 48.70 |
| 私募基金业务(%) | 266.54 | 91.76 | -49.57 | 86.35 |
| 投资银行业务(%) | 47.94 | 54.51 | 39.82 | 73.12 |
| 证券经纪业务(%) | 20.44 | 25.76 | 24.73 | 35.19 |
| 证券自营业务(%) | 84.99 | 82.68 | -41.31 | 21.56 |
| 资产管理业务(%) | 28.04 | 51.39 | 41.66 | 58.44 |
| 其他主营业务(%) | - | - | - | 124.35 |
| 其他(%) | 213.80 | 148.99 | 143.67 | 124.35 |
| 收入构成(%) | ||||
| 分部间抵销(%) | -17.58 | -17.70 | -27.53 | -76.99 |
| 私募基金业务(%) | -1.97 | 5.87 | 4.46 | 195.85 |
| 投资银行业务(%) | 21.55 | 21.25 | 54.24 | 386.66 |
| 证券经纪业务(%) | 42.77 | 35.18 | 92.09 | 519.16 |
| 证券自营业务(%) | 59.64 | 62.28 | 22.20 | 106.06 |
| 资产管理业务(%) | 16.95 | 15.67 | 55.00 | 350.71 |
| 其他主营业务(%) | - | - | - | -690.73 |
| 其他(%) | -21.38 | -22.55 | -100.47 | -690.73 |
| 毛利构成(%) | ||||
| 分部间抵销(%) | -228.50 | -45.06 | - | - |
| 私募基金业务(%) | -73.04 | 15.03 | - | - |
| 投资银行业务(%) | 144.01 | 32.32 | - | - |
| 证券经纪业务(%) | 121.87 | 25.29 | - | - |
| 证券自营业务(%) | 706.39 | 143.71 | - | - |
| 资产管理业务(%) | 66.25 | 22.47 | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | -636.97 | -93.77 | - | - |