| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 境外子公司(元) | - | - | - | - | 81,571,151.31 | 146,531,844.16 | - | 37,186,080.23 |
| 投资银行业务(元) | 62,336,159.40 | 27,732,000.00 | 201,443,349.15 | 157,698,700.00 | 102,225,973.02 | 766,098,513.37 | 631,604,400.00 | 258,197,666.07 |
| 证券经纪业务(元) | - | 292,052,200.00 | - | 923,560,000.00 | 634,070,288.94 | 1,376,239,701.83 | 1,007,586,700.00 | 639,810,181.33 |
| 证券信用业务(元) | - | 164,466,800.00 | - | 586,545,400.00 | 372,770,183.48 | 825,904,086.84 | 644,389,400.00 | 411,645,662.86 |
| 证券自营业务(元) | 1,098,641,397.50 | 462,627,000.00 | 1,568,589,122.42 | 1,160,250,000.00 | 819,241,204.23 | 455,045,356.35 | 188,890,100.00 | 149,021,929.85 |
| 资产管理业务(元) | 71,086,881.82 | 26,974,200.00 | 91,090,530.86 | 64,285,900.00 | 45,102,387.25 | 76,301,684.95 | 71,504,300.00 | 37,085,624.60 |
| 境外业务(元) | - | 45,851,100.00 | - | 128,848,700.00 | - | - | - | - |
| 财富信用业务(元) | 815,884,643.48 | - | 1,791,346,793.91 | - | - | - | - | - |
| 国际公司业务(元) | 107,890,668.58 | - | 170,811,580.15 | - | - | - | - | - |
| 期货公司业务(元) | 882,536,807.74 | - | 2,100,423,450.90 | - | - | - | - | - |
| 其他业务(元) | 46,070,699.61 | 384,395,200.00 | - | 1,912,533,400.00 | 1,055,860,328.56 | 1,694,928,787.09 | 1,320,222,200.00 | 912,956,730.31 |
| 营业成本(元) | ||||||||
| 境外子公司(元) | - | - | - | - | 45,916,560.19 | 166,966,886.86 | - | 42,534,878.14 |
| 投资银行业务(元) | 78,110,273.03 | 36,507,900.00 | 290,927,421.67 | 152,178,100.00 | 96,987,099.22 | 396,792,036.49 | - | 117,791,194.54 |
| 证券经纪业务(元) | - | 200,260,100.00 | - | 648,058,600.00 | 439,998,673.83 | 873,283,777.14 | - | 399,837,119.15 |
| 证券信用业务(元) | - | 7,822,000.00 | - | -95,344,500.00 | 6,153,523.96 | -94,812,108.92 | - | -86,163,744.82 |
| 证券自营业务(元) | 48,779,492.97 | 18,512,900.00 | 170,051,219.21 | 58,257,000.00 | 36,841,973.63 | 168,709,172.24 | - | 36,536,577.82 |
| 资产管理业务(元) | 11,283,121.17 | 10,642,200.00 | 56,689,290.01 | 36,739,400.00 | 16,390,042.57 | 35,807,724.76 | - | 10,935,923.44 |
| 境外业务(元) | - | 22,239,200.00 | - | 76,712,400.00 | - | - | - | - |
| 财富信用业务(元) | 357,289,850.48 | - | 765,268,676.51 | - | - | - | - | - |
| 国际公司业务(元) | 79,196,378.20 | - | 166,250,522.31 | - | - | - | - | - |
| 期货公司业务(元) | 825,679,725.57 | - | 1,981,399,738.80 | - | - | - | - | - |
| 其他业务(元) | 513,953,851.40 | 187,860,300.00 | - | 2,378,336,400.00 | 1,380,439,827.99 | 1,743,901,400.00 | - | 998,979,103.14 |
| 毛利(元) | ||||||||
| 境外子公司(元) | - | - | - | - | 35,654,591.12 | -20,435,042.70 | - | -5,348,797.91 |
| 投资银行业务(元) | -15,774,113.63 | -8,775,900.00 | -89,484,072.52 | 5,520,600.00 | 5,238,873.80 | 369,306,476.88 | - | 140,406,471.53 |
| 证券经纪业务(元) | - | 91,792,100.00 | - | 275,501,400.00 | 194,071,615.11 | 502,955,924.69 | - | 239,973,062.18 |
| 证券信用业务(元) | - | 156,644,800.00 | - | 681,889,900.00 | 366,616,659.52 | 920,716,195.76 | - | 497,809,407.68 |
| 证券自营业务(元) | 1,049,861,904.53 | 444,114,100.00 | 1,398,537,903.21 | 1,101,993,000.00 | 782,399,230.60 | 286,336,184.11 | - | 112,485,352.03 |
| 资产管理业务(元) | 59,803,760.65 | 16,332,000.00 | 34,401,240.85 | 27,546,500.00 | 28,712,344.68 | 40,493,960.19 | - | 26,149,701.16 |
| 境外业务(元) | - | 23,611,900.00 | - | 52,136,300.00 | - | - | - | - |
| 财富信用业务(元) | 458,594,793.00 | - | 1,026,078,117.40 | - | - | - | - | - |
| 国际公司业务(元) | 28,694,290.38 | - | 4,561,057.84 | - | - | - | - | - |
| 期货公司业务(元) | 56,857,082.17 | - | 119,023,712.10 | - | - | - | - | - |
| 其他业务(元) | -467,883,151.79 | 196,534,900.00 | - | -465,803,000.00 | -324,579,499.43 | -48,972,612.91 | - | -86,022,372.83 |
| 毛利率(%) | ||||||||
| 境外子公司(%) | - | - | - | - | 43.71 | -13.95 | - | -14.38 |
| 投资银行业务(%) | -25.30 | -31.65 | -44.42 | 3.50 | 5.12 | 48.21 | - | 54.38 |
| 证券经纪业务(%) | - | 31.43 | - | 29.83 | 30.61 | 36.55 | - | 37.51 |
| 证券信用业务(%) | - | 95.24 | - | 116.26 | 98.35 | 111.48 | - | 120.93 |
| 证券自营业务(%) | 95.56 | 96.00 | 89.16 | 94.98 | 95.50 | 62.92 | - | 75.48 |
| 资产管理业务(%) | 84.13 | 60.55 | 37.77 | 42.85 | 63.66 | 53.07 | - | 70.51 |
| 境外业务(%) | - | 51.50 | - | 40.46 | - | - | - | - |
| 财富信用业务(%) | 56.21 | - | 57.28 | - | - | - | - | - |
| 国际公司业务(%) | 26.60 | - | 2.67 | - | - | - | - | - |
| 期货公司业务(%) | 6.44 | - | 5.67 | - | - | - | - | - |
| 其他业务(%) | -1,015.58 | 51.13 | - | -24.36 | -30.74 | -2.89 | - | -9.42 |
| 收入构成(%) | ||||||||
| 境外子公司(%) | - | - | - | - | 2.62 | 2.74 | - | 1.52 |
| 投资银行业务(%) | 2.02 | 1.98 | 3.40 | 3.20 | 3.29 | 14.34 | 16.35 | 10.56 |
| 证券经纪业务(%) | - | 20.80 | - | 18.72 | 20.38 | 25.77 | 26.07 | 26.16 |
| 证券信用业务(%) | - | 11.71 | - | 11.89 | 11.98 | 15.46 | 16.68 | 16.83 |
| 证券自营业务(%) | 35.62 | 32.95 | 26.48 | 23.52 | 26.34 | 8.52 | 4.89 | 6.09 |
| 资产管理业务(%) | 2.30 | 1.92 | 1.54 | 1.30 | 1.45 | 1.43 | 1.85 | 1.52 |
| 境外业务(%) | - | 3.27 | - | 2.61 | - | - | - | - |
| 财富信用业务(%) | 26.45 | - | 30.24 | - | - | - | - | - |
| 国际公司业务(%) | 3.50 | - | 2.88 | - | - | - | - | - |
| 期货公司业务(%) | 28.61 | - | 35.46 | - | - | - | - | - |
| 其他业务(%) | 1.49 | 27.38 | - | 38.76 | 33.94 | 31.73 | 34.17 | 37.33 |
| 毛利构成(%) | ||||||||
| 境外子公司(%) | - | - | - | - | 3.28 | -1.00 | - | -0.58 |
| 投资银行业务(%) | -1.35 | -0.95 | -3.59 | 0.33 | 0.48 | 18.01 | - | 15.17 |
| 证券经纪业务(%) | - | 9.97 | - | 16.41 | 17.84 | 24.53 | - | 25.93 |
| 证券信用业务(%) | - | 17.02 | - | 40.62 | 33.69 | 44.90 | - | 53.79 |
| 证券自营业务(%) | 89.72 | 48.26 | 56.10 | 65.64 | 71.90 | 13.96 | - | 12.15 |
| 资产管理业务(%) | 5.11 | 1.77 | 1.38 | 1.64 | 2.64 | 1.97 | - | 2.83 |
| 境外业务(%) | - | 2.57 | - | 3.11 | - | - | - | - |
| 财富信用业务(%) | 39.19 | - | 41.16 | - | - | - | - | - |
| 国际公司业务(%) | 2.45 | - | 0.18 | - | - | - | - | - |
| 期货公司业务(%) | 4.86 | - | 4.77 | - | - | - | - | - |
| 其他业务(%) | -39.98 | 21.36 | - | -27.75 | -29.83 | -2.39 | - | -9.30 |