| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 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) | ||||||||||
| 海外业务(元) | 18,616,696.99 | 7,000,000.00 | 54,528,402.38 | 42,000,000.00 | 26,081,780.75 | 12,000,000.00 | 27,748,379.44 | 28,000,000.00 | 14,556,877.02 | 8,000,000.00 |
| 另类投资及私募股权投资管理业务(元) | 1,657,663,820.85 | 386,000,000.00 | 960,380,699.08 | 1,045,000,000.00 | 436,249,406.61 | 218,000,000.00 | 387,120,797.39 | 115,000,000.00 | 30,559,327.50 | -121,000,000.00 |
| 投资银行业务(元) | 202,508,334.43 | 95,000,000.00 | 416,683,394.31 | 306,000,000.00 | 186,816,972.53 | 73,000,000.00 | 380,003,796.19 | 285,000,000.00 | 128,726,407.06 | 67,000,000.00 |
| 证券经纪业务(元) | 3,820,078,486.59 | 1,901,000,000.00 | 6,418,878,352.60 | 4,744,000,000.00 | 2,824,257,201.06 | 1,454,000,000.00 | 5,279,207,580.55 | 3,441,000,000.00 | 2,371,155,452.49 | 1,173,000,000.00 |
| 证券自营业务(元) | 1,392,750,426.85 | 872,000,000.00 | 2,177,175,949.42 | 1,919,000,000.00 | 1,032,415,759.05 | 676,000,000.00 | 349,071,162.19 | 673,000,000.00 | 158,720,359.21 | 137,000,000.00 |
| 资产管理业务(元) | 270,445,268.59 | 82,000,000.00 | 440,873,250.93 | 368,000,000.00 | 152,149,809.56 | 65,000,000.00 | 284,001,240.68 | 216,000,000.00 | 122,150,737.69 | 54,000,000.00 |
| 其他(元) | 64,014,614.14 | 24,000,000.00 | 79,214,231.24 | 62,000,000.00 | 46,782,742.42 | 16,000,000.00 | 88,099,358.51 | 47,000,000.00 | 29,134,622.83 | 13,000,000.00 |
| 营业成本(元) | ||||||||||
| 海外业务(元) | 29,468,262.06 | - | 30,544,151.41 | - | 25,874,632.53 | - | 54,544,928.13 | - | 26,302,022.03 | - |
| 另类投资及私募股权投资管理业务(元) | 135,730,213.69 | - | 123,652,223.24 | - | 16,050,137.42 | - | 69,752,570.18 | - | 15,435,025.51 | - |
| 投资银行业务(元) | 220,064,806.13 | - | 450,004,567.65 | - | 196,038,538.12 | - | 457,607,787.48 | - | 198,109,026.41 | - |
| 证券经纪业务(元) | 2,070,668,572.29 | - | 3,426,074,258.80 | - | 1,596,953,304.09 | - | 2,956,473,121.82 | - | 1,364,335,608.56 | - |
| 证券自营业务(元) | 219,016,861.81 | - | 388,456,351.33 | - | 176,969,899.10 | - | 277,731,084.17 | - | 84,618,090.36 | - |
| 资产管理业务(元) | 81,645,785.44 | - | 220,896,604.03 | - | 63,658,552.98 | - | 174,400,655.74 | - | 67,046,258.89 | - |
| 其他(元) | 551,848,314.20 | - | 1,142,330,718.60 | - | 491,336,452.57 | - | 827,654,673.95 | - | 323,701,761.12 | - |
| 毛利(元) | ||||||||||
| 海外业务(元) | -10,851,565.07 | - | 23,984,250.97 | - | 207,148.22 | - | -26,796,548.69 | - | -11,745,145.01 | - |
| 另类投资及私募股权投资管理业务(元) | 1,521,933,607.16 | - | 836,728,475.84 | - | 420,199,269.19 | - | 317,368,227.21 | - | 15,124,301.99 | - |
| 投资银行业务(元) | -17,556,471.70 | - | -33,321,173.34 | - | -9,221,565.59 | - | -77,603,991.29 | - | -69,382,619.35 | - |
| 证券经纪业务(元) | 1,749,409,914.30 | - | 2,992,804,093.80 | - | 1,227,303,896.97 | - | 2,322,734,458.73 | - | 1,006,819,843.93 | - |
| 证券自营业务(元) | 1,173,733,565.04 | - | 1,788,719,598.09 | - | 855,445,859.95 | - | 71,340,078.02 | - | 74,102,268.85 | - |
| 资产管理业务(元) | 188,799,483.15 | - | 219,976,646.90 | - | 88,491,256.58 | - | 109,600,584.94 | - | 55,104,478.80 | - |
| 其他(元) | -487,833,700.06 | - | -1,063,116,487.36 | - | -444,553,710.15 | - | -739,555,315.44 | - | -294,567,138.29 | - |
| 毛利率(%) | ||||||||||
| 海外业务(%) | -58.29 | - | 43.98 | - | 0.79 | - | -96.57 | - | -80.68 | - |
| 另类投资及私募股权投资管理业务(%) | 91.81 | - | 87.12 | - | 96.32 | - | 81.98 | - | 49.49 | - |
| 投资银行业务(%) | -8.67 | - | -8.00 | - | -4.94 | - | -20.42 | - | -53.90 | - |
| 证券经纪业务(%) | 45.80 | - | 46.63 | - | 43.46 | - | 44.00 | - | 42.46 | - |
| 证券自营业务(%) | 84.27 | - | 82.16 | - | 82.86 | - | 20.44 | - | 46.69 | - |
| 资产管理业务(%) | 69.81 | - | 49.90 | - | 58.16 | - | 38.59 | - | 45.11 | - |
| 其他(%) | -762.07 | - | -1,342.08 | - | -950.25 | - | -839.46 | - | -1,011.06 | - |
| 收入构成(%) | ||||||||||
| 海外业务(%) | 0.25 | 0.21 | 0.52 | 0.49 | 0.55 | 0.48 | 0.41 | 0.58 | 0.51 | 0.60 |
| 另类投资及私募股权投资管理业务(%) | 22.32 | 11.46 | 9.11 | 12.31 | 9.27 | 8.67 | 5.70 | 2.39 | 1.07 | -9.09 |
| 投资银行业务(%) | 2.73 | 2.82 | 3.95 | 3.61 | 3.97 | 2.90 | 5.59 | 5.93 | 4.51 | 5.03 |
| 证券经纪业务(%) | 51.44 | 56.46 | 60.86 | 55.90 | 60.03 | 57.84 | 77.69 | 71.61 | 83.05 | 88.13 |
| 证券自营业务(%) | 18.75 | 25.90 | 20.64 | 22.61 | 21.94 | 26.89 | 5.14 | 14.01 | 5.56 | 10.29 |
| 资产管理业务(%) | 3.64 | 2.44 | 4.18 | 4.34 | 3.23 | 2.59 | 4.18 | 4.50 | 4.28 | 4.06 |
| 其他(%) | 0.86 | 0.71 | 0.75 | 0.73 | 0.99 | 0.64 | 1.30 | 0.98 | 1.02 | 0.98 |
| 毛利构成(%) | ||||||||||
| 海外业务(%) | -0.26 | - | 0.50 | - | 0.01 | - | -1.36 | - | -1.51 | - |
| 另类投资及私募股权投资管理业务(%) | 36.96 | - | 17.56 | - | 19.66 | - | 16.05 | - | 1.95 | - |
| 投资银行业务(%) | -0.43 | - | -0.70 | - | -0.43 | - | -3.93 | - | -8.95 | - |
| 证券经纪业务(%) | 42.49 | - | 62.80 | - | 57.41 | - | 117.48 | - | 129.84 | - |
| 证券自营业务(%) | 28.51 | - | 37.53 | - | 40.01 | - | 3.61 | - | 9.56 | - |
| 资产管理业务(%) | 4.59 | - | 4.62 | - | 4.14 | - | 5.54 | - | 7.11 | - |
| 其他(%) | -11.85 | - | -22.31 | - | -20.79 | - | -37.41 | - | -37.99 | - |