| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 抵销(元) | -2,164,671,805.91 | -125,918,930.86 | -488,525,228.89 | -130,178,691.86 |
| 海外业务(元) | - | - | 1,802,991,846.89 | 878,923,621.38 |
| 期货经纪业务(元) | - | - | 17,060,201,637.08 | 9,372,308,818.60 |
| 私募股权投资及另类投资(元) | - | - | 541,792,063.32 | 335,301,258.83 |
| 投资银行业务(元) | 428,349,954.68 | 163,762,293.12 | 620,177,606.00 | 196,588,693.30 |
| 资产管理业务(元) | - | - | 479,100,375.35 | 251,100,528.97 |
| 自营业务(元) | - | - | 2,536,650,248.48 | 1,895,561,151.07 |
| 证券经纪业务(元) | - | - | 10,118,524,718.39 | 5,296,389,414.63 |
| 财富管理业务(元) | 9,129,081,208.85 | 4,955,658,163.25 | - | - |
| 国际业务(元) | 2,006,287,912.01 | 1,061,324,438.90 | - | - |
| 机构业务(元) | 383,343,334.88 | 431,881,252.26 | - | - |
| 投资交易业务(元) | 5,825,679,995.58 | 2,530,407,548.30 | - | - |
| 其他主营业务(元) | - | - | - | 114,459,324.95 |
| 其他(元) | 827,867,548.42 | 103,273,994.53 | 971,080,133.37 | 114,459,324.95 |
| 其他母子公司一体化业务(元) | 17,208,144,644.10 | 8,293,192,266.47 | - | - |
| 营业成本(元) | ||||
| 抵销(元) | -196,699,229.18 | -113,154,947.14 | -69,881,286.84 | -162,173,722.90 |
| 海外业务(元) | - | - | 1,780,472,796.50 | 795,662,790.55 |
| 期货经纪业务(元) | - | - | 16,086,342,145.72 | 8,829,033,419.12 |
| 私募股权投资及另类投资(元) | - | - | 157,387,088.21 | 103,949,216.68 |
| 投资银行业务(元) | 372,245,640.64 | 121,947,916.19 | 359,140,966.76 | 144,109,023.53 |
| 资产管理业务(元) | - | - | 451,080,079.50 | 225,064,681.66 |
| 自营业务(元) | - | - | 371,380,393.22 | 179,318,411.26 |
| 证券经纪业务(元) | - | - | 4,832,835,995.78 | 2,418,806,102.32 |
| 财富管理业务(元) | 4,809,786,779.84 | 2,384,873,174.02 | - | - |
| 国际业务(元) | 1,680,675,224.02 | 893,194,315.07 | - | - |
| 机构业务(元) | 208,898,108.69 | 61,358,166.59 | - | - |
| 投资交易业务(元) | 390,381,741.08 | 206,551,890.31 | - | - |
| 其他主营业务(元) | - | - | - | 681,353,086.49 |
| 其他(元) | 1,988,431,575.67 | 1,027,804,812.77 | 1,726,508,870.29 | 681,353,086.49 |
| 其他母子公司一体化业务(元) | 16,174,099,631.69 | 7,644,305,642.50 | - | - |
| 毛利(元) | ||||
| 抵销(元) | -1,967,972,576.73 | -12,763,983.72 | -418,643,942.05 | 31,995,031.04 |
| 海外业务(元) | - | - | 22,519,050.39 | 83,260,830.83 |
| 期货经纪业务(元) | - | - | 973,859,491.36 | 543,275,399.48 |
| 私募股权投资及另类投资(元) | - | - | 384,404,975.11 | 231,352,042.15 |
| 投资银行业务(元) | 56,104,314.04 | 41,814,376.93 | 261,036,639.24 | 52,479,669.77 |
| 资产管理业务(元) | - | - | 28,020,295.85 | 26,035,847.31 |
| 自营业务(元) | - | - | 2,165,269,855.26 | 1,716,242,739.81 |
| 证券经纪业务(元) | - | - | 5,285,688,722.61 | 2,877,583,312.31 |
| 财富管理业务(元) | 4,319,294,429.01 | 2,570,784,989.23 | - | - |
| 国际业务(元) | 325,612,687.99 | 168,130,123.83 | - | - |
| 机构业务(元) | 174,445,226.19 | 370,523,085.67 | - | - |
| 投资交易业务(元) | 5,435,298,254.50 | 2,323,855,657.99 | - | - |
| 其他主营业务(元) | - | - | - | -566,893,761.54 |
| 其他(元) | -1,160,564,027.25 | -924,530,818.24 | -755,428,736.92 | -566,893,761.54 |
| 其他母子公司一体化业务(元) | 1,034,045,012.41 | 648,886,623.97 | - | - |
| 毛利率(%) | ||||
| 抵销(%) | 90.91 | 10.14 | 85.70 | -24.58 |
| 海外业务(%) | - | - | 1.25 | 9.47 |
| 期货经纪业务(%) | - | - | 5.71 | 5.80 |
| 私募股权投资及另类投资(%) | - | - | 70.95 | 69.00 |
| 投资银行业务(%) | 13.10 | 25.53 | 42.09 | 26.70 |
| 资产管理业务(%) | - | - | 5.85 | 10.37 |
| 自营业务(%) | - | - | 85.36 | 90.54 |
| 证券经纪业务(%) | - | - | 52.24 | 54.33 |
| 财富管理业务(%) | 47.31 | 51.88 | - | - |
| 国际业务(%) | 16.23 | 15.84 | - | - |
| 机构业务(%) | 45.51 | 85.79 | - | - |
| 投资交易业务(%) | 93.30 | 91.84 | - | - |
| 其他主营业务(%) | - | - | - | -495.28 |
| 其他(%) | -140.19 | -895.22 | -77.79 | -495.28 |
| 其他母子公司一体化业务(%) | 6.01 | 7.82 | - | - |
| 收入构成(%) | ||||
| 抵销(%) | -6.43 | -0.72 | -1.45 | -0.71 |
| 海外业务(%) | - | - | 5.36 | 4.80 |
| 期货经纪业务(%) | - | - | 50.71 | 51.15 |
| 私募股权投资及另类投资(%) | - | - | 1.61 | 1.83 |
| 投资银行业务(%) | 1.27 | 0.94 | 1.84 | 1.07 |
| 资产管理业务(%) | - | - | 1.42 | 1.37 |
| 自营业务(%) | - | - | 7.54 | 10.34 |
| 证券经纪业务(%) | - | - | 30.08 | 28.90 |
| 财富管理业务(%) | 27.13 | 28.46 | - | - |
| 国际业务(%) | 5.96 | 6.09 | - | - |
| 机构业务(%) | 1.14 | 2.48 | - | - |
| 投资交易业务(%) | 17.32 | 14.53 | - | - |
| 其他主营业务(%) | - | - | - | 0.62 |
| 其他(%) | 2.46 | 0.59 | 2.89 | 0.62 |
| 其他母子公司一体化业务(%) | 51.15 | 47.62 | - | - |
| 毛利构成(%) | ||||
| 抵销(%) | -23.95 | -0.25 | -5.27 | 0.72 |
| 海外业务(%) | - | - | 0.28 | 1.88 |
| 期货经纪业务(%) | - | - | 12.25 | 12.27 |
| 私募股权投资及另类投资(%) | - | - | 4.84 | 5.22 |
| 投资银行业务(%) | 0.68 | 0.81 | 3.28 | 1.19 |
| 资产管理业务(%) | - | - | 0.35 | 0.59 |
| 自营业务(%) | - | - | 27.25 | 38.76 |
| 证券经纪业务(%) | - | - | 66.51 | 64.98 |
| 财富管理业务(%) | 52.57 | 49.56 | - | - |
| 国际业务(%) | 3.96 | 3.24 | - | - |
| 机构业务(%) | 2.12 | 7.14 | - | - |
| 投资交易业务(%) | 66.15 | 44.80 | - | - |
| 其他主营业务(%) | - | - | - | -12.80 |
| 其他(%) | -14.13 | -17.83 | -9.51 | -12.80 |
| 其他母子公司一体化业务(%) | 12.59 | 12.51 | - | - |