| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境外业务(元) | - | - | - | 201,393,300.00 | - | 45,851,100.00 |
| 投资银行业务(元) | 90,250,789.09 | 63,640,900.00 | 163,333,364.28 | 79,720,400.00 | 62,336,159.40 | 27,732,000.00 |
| 证券经纪业务(元) | - | - | - | 858,959,400.00 | - | 292,052,200.00 |
| 证券信用业务(元) | - | - | - | 495,063,700.00 | - | 164,466,800.00 |
| 证券自营业务(元) | 1,459,948,375.80 | 521,788,200.00 | 2,311,253,591.75 | 1,973,023,700.00 | 1,098,641,397.50 | 462,627,000.00 |
| 资产管理业务(元) | 54,954,539.62 | 22,269,200.00 | 197,486,710.00 | 106,316,900.00 | 71,086,881.82 | 26,974,200.00 |
| 财富信用业务(元) | 998,152,518.27 | 504,126,400.00 | 1,695,907,227.44 | - | 815,884,643.48 | - |
| 国际公司业务(元) | 178,068,793.57 | 109,117,800.00 | 236,899,683.14 | - | 107,890,668.58 | - |
| 期货公司业务(元) | 157,869,163.79 | 73,005,600.00 | 2,445,655,757.46 | - | 882,536,807.74 | - |
| 其他业务(元) | 457,380,263.16 | 224,692,000.00 | 797,040,043.53 | 1,340,373,500.00 | 46,070,699.61 | 384,395,200.00 |
| 营业成本(元) | ||||||
| 境外业务(元) | - | - | - | 103,690,600.00 | - | 22,239,200.00 |
| 投资银行业务(元) | 97,899,954.25 | 53,071,800.00 | 245,726,096.15 | 126,599,500.00 | 78,110,273.03 | 36,507,900.00 |
| 证券经纪业务(元) | - | - | - | 637,542,300.00 | - | 200,260,100.00 |
| 证券信用业务(元) | - | - | - | 22,699,700.00 | - | 7,822,000.00 |
| 证券自营业务(元) | 49,398,466.12 | 18,838,700.00 | 166,104,184.89 | 106,437,200.00 | 48,779,492.97 | 18,512,900.00 |
| 资产管理业务(元) | 32,667,651.69 | 11,716,000.00 | 122,470,754.15 | 24,621,000.00 | 11,283,121.17 | 10,642,200.00 |
| 财富信用业务(元) | 439,212,437.44 | 199,314,100.00 | 995,744,267.81 | - | 357,289,850.48 | - |
| 国际公司业务(元) | 153,392,188.56 | 70,003,700.00 | 217,548,955.06 | - | 79,196,378.20 | - |
| 期货公司业务(元) | 122,682,389.14 | 69,843,200.00 | 2,327,799,311.89 | - | 825,679,725.57 | - |
| 其他业务(元) | 760,626,639.69 | 341,986,400.00 | 1,021,018,186.73 | 2,207,013,000.00 | 513,953,851.40 | 187,860,300.00 |
| 毛利(元) | ||||||
| 境外业务(元) | - | - | - | 97,702,700.00 | - | 23,611,900.00 |
| 投资银行业务(元) | -7,649,165.16 | 10,569,100.00 | -82,392,731.87 | -46,879,100.00 | -15,774,113.63 | -8,775,900.00 |
| 证券经纪业务(元) | - | - | - | 221,417,100.00 | - | 91,792,100.00 |
| 证券信用业务(元) | - | - | - | 472,364,000.00 | - | 156,644,800.00 |
| 证券自营业务(元) | 1,410,549,909.68 | 502,949,500.00 | 2,145,149,406.86 | 1,866,586,500.00 | 1,049,861,904.53 | 444,114,100.00 |
| 资产管理业务(元) | 22,286,887.93 | 10,553,200.00 | 75,015,955.85 | 81,695,900.00 | 59,803,760.65 | 16,332,000.00 |
| 财富信用业务(元) | 558,940,080.83 | 304,812,300.00 | 700,162,959.63 | - | 458,594,793.00 | - |
| 国际公司业务(元) | 24,676,605.01 | 39,114,100.00 | 19,350,728.08 | - | 28,694,290.38 | - |
| 期货公司业务(元) | 35,186,774.65 | 3,162,400.00 | 117,856,445.57 | - | 56,857,082.17 | - |
| 其他业务(元) | -303,246,376.53 | -117,294,400.00 | -223,978,143.20 | -866,639,500.00 | -467,883,151.79 | 196,534,900.00 |
| 毛利率(%) | ||||||
| 境外业务(%) | - | - | - | 48.51 | - | 51.50 |
| 投资银行业务(%) | -8.48 | 16.61 | -50.44 | -58.80 | -25.30 | -31.65 |
| 证券经纪业务(%) | - | - | - | 25.78 | - | 31.43 |
| 证券信用业务(%) | - | - | - | 95.41 | - | 95.24 |
| 证券自营业务(%) | 96.62 | 96.39 | 92.81 | 94.61 | 95.56 | 96.00 |
| 资产管理业务(%) | 40.56 | 47.39 | 37.99 | 76.84 | 84.13 | 60.55 |
| 财富信用业务(%) | 56.00 | 60.46 | 41.29 | - | 56.21 | - |
| 国际公司业务(%) | 13.86 | 35.85 | 8.17 | - | 26.60 | - |
| 期货公司业务(%) | 22.29 | 4.33 | 4.82 | - | 6.44 | - |
| 其他业务(%) | -66.30 | -52.20 | -28.10 | -64.66 | -1,015.58 | 51.13 |
| 收入构成(%) | ||||||
| 境外业务(%) | - | - | - | 3.98 | - | 3.27 |
| 投资银行业务(%) | 2.66 | 4.19 | 2.08 | 1.58 | 2.02 | 1.98 |
| 证券经纪业务(%) | - | - | - | 16.99 | - | 20.80 |
| 证券信用业务(%) | - | - | - | 9.79 | - | 11.71 |
| 证券自营业务(%) | 42.98 | 34.36 | 29.45 | 39.03 | 35.62 | 32.95 |
| 资产管理业务(%) | 1.62 | 1.47 | 2.52 | 2.10 | 2.30 | 1.92 |
| 财富信用业务(%) | 29.39 | 33.20 | 21.61 | - | 26.45 | - |
| 国际公司业务(%) | 5.24 | 7.19 | 3.02 | - | 3.50 | - |
| 期货公司业务(%) | 4.65 | 4.81 | 31.16 | - | 28.61 | - |
| 其他业务(%) | 13.47 | 14.80 | 10.16 | 26.52 | 1.49 | 27.38 |
| 毛利构成(%) | ||||||
| 境外业务(%) | - | - | - | 5.35 | - | 2.57 |
| 投资银行业务(%) | -0.44 | 1.40 | -2.99 | -2.57 | -1.35 | -0.95 |
| 证券经纪业务(%) | - | - | - | 12.12 | - | 9.97 |
| 证券信用业务(%) | - | - | - | 25.87 | - | 17.02 |
| 证券自营业务(%) | 81.03 | 66.72 | 77.97 | 102.21 | 89.72 | 48.26 |
| 资产管理业务(%) | 1.28 | 1.40 | 2.73 | 4.47 | 5.11 | 1.77 |
| 财富信用业务(%) | 32.11 | 40.43 | 25.45 | - | 39.19 | - |
| 国际公司业务(%) | 1.42 | 5.19 | 0.70 | - | 2.45 | - |
| 期货公司业务(%) | 2.02 | 0.42 | 4.28 | - | 4.86 | - |
| 其他业务(%) | -17.42 | -15.56 | -8.14 | -47.45 | -39.98 | 21.36 |