| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 零售财富管理业务(元) | 743,163,285.42 | 1,282,855,015.45 | 806,541,400.00 | 548,269,852.83 |
| 内部抵销(元) | 11,369,251.20 | -3,420,756.38 | 12,712,600.00 | 17,672,457.75 |
| 企业金融服务业务(元) | 31,449,419.17 | 45,629,798.86 | 29,580,700.00 | 15,227,752.56 |
| 销售交易业务(元) | 243,406,975.24 | 764,394,613.96 | 435,368,100.00 | 247,620,297.60 |
| 资产管理业务(元) | 366,833,953.05 | 714,050,501.01 | 508,543,500.00 | 311,630,655.75 |
| 其他(元) | 190,165,928.85 | 1,414,032,169.87 | 1,127,088,500.00 | 784,263,329.94 |
| 营业成本(元) | ||||
| 零售财富管理业务(元) | 316,537,287.83 | 856,618,934.82 | 749,638,400.00 | 500,344,662.38 |
| 内部抵销(元) | -8,146,391.71 | -7,220,442.18 | -14,299,700.00 | -9,483,044.02 |
| 企业金融服务业务(元) | 42,585,830.48 | 105,340,484.37 | 74,669,400.00 | 50,053,718.01 |
| 销售交易业务(元) | 101,498,663.00 | 306,276,954.67 | 121,374,700.00 | 45,534,280.40 |
| 资产管理业务(元) | 265,911,018.49 | 553,783,437.65 | 408,501,000.00 | 261,368,957.42 |
| 其他(元) | 350,678,122.52 | 1,676,903,694.99 | 1,271,135,200.00 | 844,937,651.08 |
| 毛利(元) | ||||
| 零售财富管理业务(元) | 426,625,997.59 | 426,236,080.63 | 56,903,000.00 | 47,925,190.45 |
| 内部抵销(元) | 19,515,642.91 | 3,799,685.80 | 27,012,300.00 | 27,155,501.77 |
| 企业金融服务业务(元) | -11,136,411.31 | -59,710,685.51 | -45,088,700.00 | -34,825,965.45 |
| 销售交易业务(元) | 141,908,312.24 | 458,117,659.29 | 313,993,400.00 | 202,086,017.20 |
| 资产管理业务(元) | 100,922,934.56 | 160,267,063.36 | 100,042,500.00 | 50,261,698.33 |
| 其他(元) | -160,512,193.67 | -262,871,525.12 | -144,046,700.00 | -60,674,321.14 |
| 毛利率(%) | ||||
| 零售财富管理业务(%) | 57.41 | 33.23 | 7.06 | 8.74 |
| 内部抵销(%) | 171.65 | -111.08 | 212.48 | 153.66 |
| 企业金融服务业务(%) | -35.41 | -130.86 | -152.43 | -228.70 |
| 销售交易业务(%) | 58.30 | 59.93 | 72.12 | 81.61 |
| 资产管理业务(%) | 27.51 | 22.44 | 19.67 | 16.13 |
| 其他(%) | -84.41 | -18.59 | -12.78 | -7.74 |
| 收入构成(%) | ||||
| 零售财富管理业务(%) | 46.85 | 30.42 | 27.62 | 28.49 |
| 内部抵销(%) | 0.72 | -0.08 | 0.44 | 0.92 |
| 企业金融服务业务(%) | 1.98 | 1.08 | 1.01 | 0.79 |
| 销售交易业务(%) | 15.34 | 18.12 | 14.91 | 12.87 |
| 资产管理业务(%) | 23.12 | 16.93 | 17.42 | 16.19 |
| 其他(%) | 11.99 | 33.53 | 38.60 | 40.75 |
| 毛利构成(%) | ||||
| 零售财富管理业务(%) | 82.47 | 58.72 | 18.43 | 20.66 |
| 内部抵销(%) | 3.77 | 0.52 | 8.75 | 11.71 |
| 企业金融服务业务(%) | -2.15 | -8.23 | -14.60 | -15.02 |
| 销售交易业务(%) | 27.43 | 63.12 | 101.68 | 87.13 |
| 资产管理业务(%) | 19.51 | 22.08 | 32.40 | 21.67 |
| 其他(%) | -31.03 | -36.22 | -46.64 | -26.16 |