| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 抵销(元) | -257,533,525.55 | -119,673,067.25 | - | -233,301,300.00 | -219,534,638.12 |
| 期货业务(元) | 12,622,967,831.48 | 5,689,075,931.67 | 12,424,669,685.58 | 8,134,160,700.00 | 5,351,480,779.77 |
| 投资业务(元) | 844,961,156.39 | 525,184,126.60 | 259,235,503.29 | 416,323,300.00 | 155,328,399.87 |
| 投资银行业务(元) | 856,330,885.18 | 467,397,467.58 | 760,893,109.55 | 520,992,100.00 | 262,580,777.63 |
| 证券经纪业务(元) | 3,512,132,573.81 | 1,834,981,526.51 | 3,669,863,065.36 | 2,808,641,900.00 | 1,867,535,313.43 |
| 总部后台及其他(元) | -425,164,205.18 | -222,566,152.74 | -414,955,987.97 | -367,464,400.00 | -172,951,047.18 |
| 资产管理业务(元) | 484,530,607.35 | 281,270,792.80 | 415,277,281.63 | 304,796,200.00 | 219,049,382.99 |
| 分部间抵销(元) | - | - | -300,872,328.31 | - | - |
| 其他主营业务(元) | - | - | - | - | 219,049,382.99 |
| 营业成本(元) | |||||
| 抵销(元) | -45,566,852.63 | -20,795,240.15 | - | - | -20,175,768.34 |
| 期货业务(元) | 12,286,082,553.51 | 5,540,934,461.59 | 12,084,824,828.90 | - | 5,202,117,185.96 |
| 投资业务(元) | 281,162,517.10 | 121,347,074.10 | 140,011,426.40 | - | 56,396,835.23 |
| 投资银行业务(元) | 516,129,630.69 | 241,093,515.42 | 397,633,311.90 | - | 186,356,980.88 |
| 证券经纪业务(元) | 1,801,757,391.02 | 907,047,055.42 | 1,580,815,530.68 | - | 778,935,556.99 |
| 总部后台及其他(元) | 214,024,397.74 | 320,667,804.33 | 219,299,319.15 | - | 128,484,244.60 |
| 资产管理业务(元) | 373,217,296.07 | 159,081,054.68 | 341,588,186.14 | - | 175,265,585.53 |
| 分部间抵销(元) | - | - | -56,335,817.66 | - | - |
| 其他主营业务(元) | - | - | - | - | 175,265,585.53 |
| 毛利(元) | |||||
| 抵销(元) | -211,966,672.92 | -98,877,827.10 | - | - | -199,358,869.78 |
| 期货业务(元) | 336,885,277.97 | 148,141,470.08 | 339,844,856.68 | - | 149,363,593.81 |
| 投资业务(元) | 563,798,639.29 | 403,837,052.50 | 119,224,076.89 | - | 98,931,564.64 |
| 投资银行业务(元) | 340,201,254.49 | 226,303,952.16 | 363,259,797.65 | - | 76,223,796.75 |
| 证券经纪业务(元) | 1,710,375,182.79 | 927,934,471.09 | 2,089,047,534.68 | - | 1,088,599,756.44 |
| 总部后台及其他(元) | -639,188,602.92 | -543,233,957.07 | -634,255,307.12 | - | -301,435,291.78 |
| 资产管理业务(元) | 111,313,311.28 | 122,189,738.12 | 73,689,095.49 | - | 43,783,797.46 |
| 分部间抵销(元) | - | - | -244,536,510.65 | - | - |
| 其他主营业务(元) | - | - | - | - | 43,783,797.46 |
| 毛利率(%) | |||||
| 抵销(%) | 82.31 | 82.62 | - | - | 90.81 |
| 期货业务(%) | 2.67 | 2.60 | 2.74 | - | 2.79 |
| 投资业务(%) | 66.72 | 76.89 | 45.99 | - | 63.69 |
| 投资银行业务(%) | 39.73 | 48.42 | 47.74 | - | 29.03 |
| 证券经纪业务(%) | 48.70 | 50.57 | 56.92 | - | 58.29 |
| 总部后台及其他(%) | 150.34 | 244.08 | 152.85 | - | 174.29 |
| 资产管理业务(%) | 22.97 | 43.44 | 17.74 | - | 19.99 |
| 分部间抵销(%) | - | - | 81.28 | - | - |
| 其他主营业务(%) | - | - | - | - | 19.99 |
| 收入构成(%) | |||||
| 抵销(%) | -1.46 | -1.42 | - | -2.01 | -2.86 |
| 期货业务(%) | 71.57 | 67.28 | 73.89 | 70.22 | 69.66 |
| 投资业务(%) | 4.79 | 6.21 | 1.54 | 3.59 | 2.02 |
| 投资银行业务(%) | 4.85 | 5.53 | 4.53 | 4.50 | 3.42 |
| 证券经纪业务(%) | 19.91 | 21.70 | 21.83 | 24.25 | 24.31 |
| 总部后台及其他(%) | -2.41 | -2.63 | -2.47 | -3.17 | -2.25 |
| 资产管理业务(%) | 2.75 | 3.33 | 2.47 | 2.63 | 2.85 |
| 分部间抵销(%) | - | - | -1.79 | - | - |
| 其他主营业务(%) | - | - | - | - | 2.85 |
| 毛利构成(%) | |||||
| 抵销(%) | -9.59 | -8.34 | - | - | -19.94 |
| 期货业务(%) | 15.23 | 12.49 | 16.13 | - | 14.94 |
| 投资业务(%) | 25.49 | 34.04 | 5.66 | - | 9.89 |
| 投资银行业务(%) | 15.38 | 19.08 | 17.25 | - | 7.62 |
| 证券经纪业务(%) | 77.34 | 78.22 | 99.18 | - | 108.87 |
| 总部后台及其他(%) | -28.90 | -45.79 | -30.11 | - | -30.15 |
| 资产管理业务(%) | 5.03 | 10.30 | 3.50 | - | 4.38 |
| 分部间抵销(%) | - | - | -11.61 | - | - |
| 其他主营业务(%) | - | - | - | - | 4.38 |