| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 零售财富管理业务(元) | 548,269,852.83 | 1,158,005,987.65 | 419,159,394.76 | 938,509,769.36 | 876,483,400.00 | 569,611,330.03 |
| 内部抵销(元) | 17,672,457.75 | -9,658,775.35 | -35,082,135.84 | -100,225,642.12 | -101,260,600.00 | -98,079,481.78 |
| 企业金融服务业务(元) | 15,227,752.56 | 69,828,825.62 | 47,210,164.65 | 89,621,500.87 | 54,012,700.00 | 37,415,897.02 |
| 销售交易业务(元) | 247,620,297.60 | 275,863,591.57 | 279,530,637.72 | -95,208,349.90 | -45,301,700.00 | -25,346,317.79 |
| 信用、网络金融、研究业务(元) | - | - | 185,781,130.33 | 295,951,065.64 | 234,191,600.00 | 168,614,915.94 |
| 资产管理业务(元) | 311,630,655.75 | 906,958,516.24 | 485,129,125.17 | 1,041,522,414.18 | 793,522,800.00 | 574,767,513.56 |
| 其他(元) | 784,263,329.94 | 1,787,479,586.81 | 695,292,630.52 | 1,446,494,739.90 | 990,550,900.00 | 457,035,081.72 |
| 营业成本(元) | ||||||
| 零售财富管理业务(元) | 500,344,662.38 | 707,009,236.63 | 359,530,652.16 | 771,716,308.29 | 535,621,400.00 | 347,732,161.40 |
| 内部抵销(元) | -9,483,044.02 | -22,029,997.20 | -52,073,168.15 | -65,611,127.32 | -50,589,000.00 | -33,987,402.42 |
| 企业金融服务业务(元) | 50,053,718.01 | 121,522,613.26 | 56,069,685.18 | 118,683,113.80 | 78,062,200.00 | 49,614,498.03 |
| 销售交易业务(元) | 45,534,280.40 | 197,637,554.39 | 69,704,572.71 | 210,953,797.85 | 78,371,500.00 | 54,221,557.91 |
| 信用、网络金融、研究业务(元) | - | - | -20,825,263.17 | 17,135,645.75 | 65,683,900.00 | 41,771,035.77 |
| 资产管理业务(元) | 261,368,957.42 | 600,102,147.86 | 305,341,871.52 | 612,045,843.57 | 460,301,800.00 | 310,567,352.98 |
| 其他(元) | 844,937,651.08 | 1,992,894,390.94 | 780,839,299.52 | 1,440,278,975.38 | 1,094,918,200.00 | 476,136,423.53 |
| 毛利(元) | ||||||
| 零售财富管理业务(元) | 47,925,190.45 | 450,996,751.02 | 59,628,742.60 | 166,793,461.07 | 340,862,000.00 | 221,879,168.63 |
| 内部抵销(元) | 27,155,501.77 | 12,371,221.85 | 16,991,032.31 | -34,614,514.80 | -50,671,600.00 | -64,092,079.36 |
| 企业金融服务业务(元) | -34,825,965.45 | -51,693,787.64 | -8,859,520.53 | -29,061,612.93 | -24,049,500.00 | -12,198,601.01 |
| 销售交易业务(元) | 202,086,017.20 | 78,226,037.18 | 209,826,065.01 | -306,162,147.75 | -123,673,200.00 | -79,567,875.70 |
| 信用、网络金融、研究业务(元) | - | - | 206,606,393.50 | 278,815,419.89 | 168,507,700.00 | 126,843,880.17 |
| 资产管理业务(元) | 50,261,698.33 | 306,856,368.38 | 179,787,253.65 | 429,476,570.61 | 333,221,000.00 | 264,200,160.58 |
| 其他(元) | -60,674,321.14 | -205,414,804.13 | -85,546,669.00 | 6,215,764.52 | -104,367,300.00 | -19,101,341.81 |
| 毛利率(%) | ||||||
| 零售财富管理业务(%) | 8.74 | 38.95 | 14.23 | 17.77 | 38.89 | 38.95 |
| 内部抵销(%) | 153.66 | -128.08 | -48.43 | 34.54 | 50.04 | 65.35 |
| 企业金融服务业务(%) | -228.70 | -74.03 | -18.77 | -32.43 | -44.53 | -32.60 |
| 销售交易业务(%) | 81.61 | 28.36 | 75.06 | 321.57 | 273.00 | 313.92 |
| 信用、网络金融、研究业务(%) | - | - | 111.21 | 94.21 | 71.95 | 75.23 |
| 资产管理业务(%) | 16.13 | 33.83 | 37.06 | 41.24 | 41.99 | 45.97 |
| 其他(%) | -7.74 | -11.49 | -12.30 | 0.43 | -10.54 | -4.18 |
| 收入构成(%) | ||||||
| 零售财富管理业务(%) | 28.49 | 27.65 | 20.18 | 25.95 | 31.28 | 33.82 |
| 内部抵销(%) | 0.92 | -0.23 | -1.69 | -2.77 | -3.61 | -5.82 |
| 企业金融服务业务(%) | 0.79 | 1.67 | 2.27 | 2.48 | 1.93 | 2.22 |
| 销售交易业务(%) | 12.87 | 6.59 | 13.46 | -2.63 | -1.62 | -1.51 |
| 信用、网络金融、研究业务(%) | - | - | 8.94 | 8.18 | 8.36 | 10.01 |
| 资产管理业务(%) | 16.19 | 21.65 | 23.36 | 28.80 | 28.32 | 34.13 |
| 其他(%) | 40.75 | 42.68 | 33.48 | 40.00 | 35.35 | 27.14 |
| 毛利构成(%) | ||||||
| 零售财富管理业务(%) | 20.66 | 76.27 | 10.31 | 32.61 | 63.14 | 50.66 |
| 内部抵销(%) | 11.71 | 2.09 | 2.94 | -6.77 | -9.39 | -14.63 |
| 企业金融服务业务(%) | -15.02 | -8.74 | -1.53 | -5.68 | -4.46 | -2.79 |
| 销售交易业务(%) | 87.13 | 13.23 | 36.27 | -59.86 | -22.91 | -18.17 |
| 信用、网络金融、研究业务(%) | - | - | 35.72 | 54.51 | 31.22 | 28.96 |
| 资产管理业务(%) | 21.67 | 51.89 | 31.08 | 83.97 | 61.73 | 60.32 |
| 其他(%) | -26.16 | -34.74 | -14.79 | 1.22 | -19.33 | -4.36 |