| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 财富管理业务(元) | 2,653,690,677.16 | 1,322,099,400.12 | 2,641,555,281.27 | 1,271,889,994.72 |
| 分部间抵销(元) | -73,431,791.95 | -33,331,268.16 | -65,711,180.36 | -8,369,420.59 |
| 机构服务业务(元) | 588,040,319.52 | 283,613,311.67 | 503,223,868.31 | 226,379,598.66 |
| 投资银行业务(元) | 1,345,951,586.60 | 557,114,636.25 | 1,713,993,765.83 | 662,479,210.83 |
| 资产管理业务(元) | 610,234,282.37 | 226,379,220.11 | 454,005,951.56 | 123,085,437.27 |
| 自营投资业务(元) | 1,212,886,303.35 | 783,368,998.20 | 75,683,760.94 | 771,025.10 |
| 其他(元) | 392,500,860.99 | 187,555,380.15 | 410,327,972.50 | 225,708,710.33 |
| 营业成本(元) | ||||
| 财富管理业务(元) | 1,504,746,388.32 | 715,861,591.30 | 1,570,733,179.75 | 678,346,918.94 |
| 分部间抵销(元) | -73,431,791.95 | -33,331,268.16 | -65,711,180.36 | -8,369,420.59 |
| 机构服务业务(元) | 470,499,557.57 | 213,746,371.35 | 460,485,561.81 | 198,643,930.25 |
| 投资银行业务(元) | 1,190,692,829.33 | 498,320,949.54 | 1,304,783,161.91 | 503,053,760.87 |
| 资产管理业务(元) | 529,762,768.34 | 201,321,831.80 | 431,578,928.88 | 108,810,800.35 |
| 自营投资业务(元) | 330,792,896.13 | 222,769,972.04 | 79,216,504.82 | 136,739,707.39 |
| 其他(元) | 647,128,390.80 | 413,510,869.31 | 571,956,821.96 | 184,143,050.27 |
| 毛利(元) | ||||
| 财富管理业务(元) | 1,148,944,288.84 | 606,237,808.82 | 1,070,822,101.52 | 593,543,075.78 |
| 分部间抵销(元) | - | - | - | - |
| 机构服务业务(元) | 117,540,761.95 | 69,866,940.32 | 42,738,306.50 | 27,735,668.41 |
| 投资银行业务(元) | 155,258,757.27 | 58,793,686.71 | 409,210,603.92 | 159,425,449.96 |
| 资产管理业务(元) | 80,471,514.03 | 25,057,388.31 | 22,427,022.68 | 14,274,636.92 |
| 自营投资业务(元) | 882,093,407.22 | 560,599,026.16 | -3,532,743.88 | -135,968,682.29 |
| 其他(元) | -254,627,529.81 | -225,955,489.16 | -161,628,849.46 | 41,565,660.06 |
| 毛利率(%) | ||||
| 财富管理业务(%) | 43.30 | 45.85 | 40.54 | 46.67 |
| 分部间抵销(%) | - | - | - | - |
| 机构服务业务(%) | 19.99 | 24.63 | 8.49 | 12.25 |
| 投资银行业务(%) | 11.54 | 10.55 | 23.87 | 24.06 |
| 资产管理业务(%) | 13.19 | 11.07 | 4.94 | 11.60 |
| 自营投资业务(%) | 72.73 | 71.56 | -4.67 | -17,634.79 |
| 其他(%) | -64.87 | -120.47 | -39.39 | 18.42 |
| 收入构成(%) | ||||
| 财富管理业务(%) | 39.43 | 39.74 | 46.08 | 50.84 |
| 分部间抵销(%) | -1.09 | -1.00 | -1.15 | -0.33 |
| 机构服务业务(%) | 8.74 | 8.53 | 8.78 | 9.05 |
| 投资银行业务(%) | 20.00 | 16.75 | 29.90 | 26.48 |
| 资产管理业务(%) | 9.07 | 6.80 | 7.92 | 4.92 |
| 自营投资业务(%) | 18.02 | 23.55 | 1.32 | 0.03 |
| 其他(%) | 5.83 | 5.64 | 7.16 | 9.02 |
| 毛利构成(%) | ||||
| 财富管理业务(%) | 53.95 | 55.38 | 77.59 | 84.72 |
| 分部间抵销(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 机构服务业务(%) | 5.52 | 6.38 | 3.10 | 3.96 |
| 投资银行业务(%) | 7.29 | 5.37 | 29.65 | 22.76 |
| 资产管理业务(%) | 3.78 | 2.29 | 1.63 | 2.04 |
| 自营投资业务(%) | 41.42 | 51.21 | -0.26 | -19.41 |
| 其他(%) | -11.96 | -20.64 | -11.71 | 5.93 |