| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 抵销(元) | -22,333,115.96 | -144,343,005.46 | -18,674,332.89 | -148,590,892.59 | -135,655,813.30 |
| 结构化主体业务(元) | 20,689,038.47 | 40,086,403.37 | 17,254,355.12 | 145,657,441.27 | 135,679,097.54 |
| 另类投资业务(元) | 11,260,752.48 | 37,024,092.75 | 9,399,304.79 | -1,873,236.86 | -5,329,885.56 |
| 期货经纪业务(元) | 30,056,721.23 | 62,377,207.19 | 24,542,004.51 | 70,470,277.93 | 30,770,681.45 |
| 私募基金业务(元) | 247,039.04 | 768,620.70 | 288,709.78 | 656,521.86 | 343,993.79 |
| 投资银行业务(元) | 5,486,909.35 | 10,817,502.85 | 5,939,910.15 | 37,904,308.07 | 15,439,712.40 |
| 投资咨询业务(元) | 2,637,175.67 | 6,958,473.89 | 2,142,997.27 | 3,276,357.41 | 691,936.02 |
| 信用交易业务(元) | 55,372,112.18 | 103,409,693.76 | 44,887,731.31 | 93,635,311.46 | 46,443,571.77 |
| 证券经纪业务(元) | 222,168,993.70 | 374,437,587.60 | 162,679,062.46 | 283,376,303.47 | 111,227,966.68 |
| 证券投资业务(元) | 32,604,105.67 | 59,910,343.93 | 11,559,681.96 | 345,084,999.57 | 299,747,445.17 |
| 资产管理业务(元) | 340,797.24 | 4,868,097.81 | 2,319,256.96 | 18,046,268.67 | 14,823,319.74 |
| 总部其他(元) | -9,203,957.19 | 373,590,626.02 | 154,909,660.69 | -184,989,680.62 | -155,582,347.55 |
| 营业成本(元) | |||||
| 抵销(元) | -1,791,087.55 | -2,987,106.00 | -1,506,637.66 | -8,438,909.70 | -5,429,691.01 |
| 结构化主体业务(元) | 147,010.06 | 67,583.95 | 86,659.89 | 5,530,191.03 | 5,477,707.90 |
| 另类投资业务(元) | -19,202,979.95 | 10,477,877.22 | 3,297,499.88 | 2,266,346.66 | 203,415.01 |
| 期货经纪业务(元) | 29,577,400.83 | 64,857,235.43 | 30,975,546.20 | 69,969,606.47 | 32,577,707.37 |
| 私募基金业务(元) | 308,157.64 | 3,296,068.52 | 1,583,943.48 | 3,303,455.65 | 1,752,015.89 |
| 投资银行业务(元) | 16,507,122.83 | 21,078,517.00 | 21,928,416.66 | 49,875,821.16 | 22,410,216.68 |
| 投资咨询业务(元) | 18,987.66 | 50,101.01 | 15,429.58 | 23,589.78 | 4,981.94 |
| 信用交易业务(元) | 35,964,811.48 | 67,020,510.29 | 33,055,276.53 | 62,511,275.31 | 34,127,016.80 |
| 证券经纪业务(元) | 161,178,883.65 | 310,183,495.00 | 133,745,261.61 | 258,390,740.21 | 99,370,009.19 |
| 证券投资业务(元) | 72,481,329.57 | 148,283,455.12 | 78,331,576.58 | 143,580,716.11 | 58,472,306.69 |
| 资产管理业务(元) | 4,149,994.72 | 9,719,723.09 | 4,754,583.12 | 10,028,288.57 | 4,287,900.95 |
| 总部其他(元) | 12,141,429.53 | 15,430,279.06 | 21,578,026.46 | 74,468,128.68 | 67,141,602.37 |
| 毛利(元) | |||||
| 抵销(元) | -20,542,028.41 | -141,355,899.46 | -17,167,695.23 | -140,151,982.89 | -130,226,122.29 |
| 结构化主体业务(元) | 20,542,028.41 | 40,018,819.42 | 17,167,695.23 | 140,127,250.24 | 130,201,389.64 |
| 另类投资业务(元) | 30,463,732.43 | 26,546,215.53 | 6,101,804.91 | -4,139,583.52 | -5,533,300.57 |
| 期货经纪业务(元) | 479,320.40 | -2,480,028.24 | -6,433,541.69 | 500,671.46 | -1,807,025.92 |
| 私募基金业务(元) | -61,118.60 | -2,527,447.82 | -1,295,233.70 | -2,646,933.79 | -1,408,022.10 |
| 投资银行业务(元) | -11,020,213.48 | -10,261,014.15 | -15,988,506.51 | -11,971,513.09 | -6,970,504.28 |
| 投资咨询业务(元) | 2,618,188.01 | 6,908,372.88 | 2,127,567.69 | 3,252,767.63 | 686,954.08 |
| 信用交易业务(元) | 19,407,300.70 | 36,389,183.47 | 11,832,454.78 | 31,124,036.15 | 12,316,554.97 |
| 证券经纪业务(元) | 60,990,110.05 | 64,254,092.60 | 28,933,800.85 | 24,985,563.26 | 11,857,957.49 |
| 证券投资业务(元) | -39,877,223.90 | -88,373,111.19 | -66,771,894.62 | 201,504,283.46 | 241,275,138.48 |
| 资产管理业务(元) | -3,809,197.48 | -4,851,625.28 | -2,435,326.16 | 8,017,980.10 | 10,535,418.79 |
| 总部其他(元) | -21,345,386.72 | 358,160,346.96 | 133,331,634.23 | -259,457,809.30 | -222,723,949.92 |
| 毛利率(%) | |||||
| 抵销(%) | 91.98 | 97.93 | 91.93 | 94.32 | 96.00 |
| 结构化主体业务(%) | 99.29 | 99.83 | 99.50 | 96.20 | 95.96 |
| 另类投资业务(%) | 270.53 | 71.70 | 64.92 | 220.99 | 103.82 |
| 期货经纪业务(%) | 1.59 | -3.98 | -26.21 | 0.71 | -5.87 |
| 私募基金业务(%) | -24.74 | -328.83 | -448.63 | -403.18 | -409.32 |
| 投资银行业务(%) | -200.85 | -94.86 | -269.17 | -31.58 | -45.15 |
| 投资咨询业务(%) | 99.28 | 99.28 | 99.28 | 99.28 | 99.28 |
| 信用交易业务(%) | 35.05 | 35.19 | 26.36 | 33.24 | 26.52 |
| 证券经纪业务(%) | 27.45 | 17.16 | 17.79 | 8.82 | 10.66 |
| 证券投资业务(%) | -122.31 | -147.51 | -577.63 | 58.39 | 80.49 |
| 资产管理业务(%) | -1,117.73 | -99.66 | -105.00 | 44.43 | 71.07 |
| 总部其他(%) | 231.92 | 95.87 | 86.07 | 140.26 | 143.16 |
| 收入构成(%) | |||||
| 抵销(%) | -6.39 | -15.52 | -4.48 | -22.42 | -37.83 |
| 结构化主体业务(%) | 5.92 | 4.31 | 4.14 | 21.98 | 37.84 |
| 另类投资业务(%) | 3.22 | 3.98 | 2.25 | -0.28 | -1.49 |
| 期货经纪业务(%) | 8.60 | 6.71 | 5.88 | 10.63 | 8.58 |
| 私募基金业务(%) | 0.07 | 0.08 | 0.07 | 0.10 | 0.10 |
| 投资银行业务(%) | 1.57 | 1.16 | 1.42 | 5.72 | 4.31 |
| 投资咨询业务(%) | 0.75 | 0.75 | 0.51 | 0.49 | 0.19 |
| 信用交易业务(%) | 15.85 | 11.12 | 10.76 | 14.13 | 12.95 |
| 证券经纪业务(%) | 63.60 | 40.27 | 38.99 | 42.76 | 31.02 |
| 证券投资业务(%) | 9.33 | 6.44 | 2.77 | 52.08 | 83.59 |
| 资产管理业务(%) | 0.10 | 0.52 | 0.56 | 2.72 | 4.13 |
| 总部其他(%) | -2.63 | 40.18 | 37.13 | -27.92 | -43.39 |
| 毛利构成(%) | |||||
| 抵销(%) | -54.28 | -50.05 | -19.20 | - | -340.87 |
| 结构化主体业务(%) | 54.28 | 14.17 | 19.20 | - | 340.80 |
| 另类投资业务(%) | 80.49 | 9.40 | 6.83 | - | -14.48 |
| 期货经纪业务(%) | 1.27 | -0.88 | -7.20 | - | -4.73 |
| 私募基金业务(%) | -0.16 | -0.89 | -1.45 | - | -3.69 |
| 投资银行业务(%) | -29.12 | -3.63 | -17.88 | - | -18.25 |
| 投资咨询业务(%) | 6.92 | 2.45 | 2.38 | - | 1.80 |
| 信用交易业务(%) | 51.28 | 12.88 | 13.23 | - | 32.24 |
| 证券经纪业务(%) | 161.16 | 22.75 | 32.36 | - | 31.04 |
| 证券投资业务(%) | -105.37 | -31.29 | -74.69 | - | 631.54 |
| 资产管理业务(%) | -10.07 | -1.72 | -2.72 | - | 27.58 |
| 总部其他(%) | -56.40 | 126.81 | 149.14 | - | -582.98 |