| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||||
| 海外业务(元) | 14,556,877.02 | 8,000,000.00 | 25,479,740.65 | 17,455,300.00 | 16,652,070.81 | 12,844,500.00 | 1,182,070.98 | -8,000,000.00 | -8,921,838.37 | -2,000,000.00 |
| 另类投资及私募股权投资管理业务(元) | 30,559,327.50 | -121,000,000.00 | 470,286,718.05 | 56,692,500.00 | 156,989,219.89 | 150,662,300.00 | 293,220,027.43 | 174,000,000.00 | 101,221,265.44 | -7,000,000.00 |
| 证券经纪业务(元) | 2,371,155,452.49 | 1,173,000,000.00 | 5,562,839,255.04 | 4,395,347,100.00 | 3,020,729,436.95 | 1,299,489,800.00 | 5,639,622,137.26 | 4,329,000,000.00 | 2,824,031,490.26 | 1,429,000,000.00 |
| 证券自营业务(元) | 158,720,359.21 | 137,000,000.00 | -63,645,972.84 | -65,748,300.00 | 249,134,180.72 | 553,759,700.00 | -834,675,936.72 | -1,134,000,000.00 | -554,523,819.78 | -696,000,000.00 |
| 资产管理业务(元) | 122,150,737.69 | 54,000,000.00 | 152,175,604.61 | 121,715,800.00 | 117,677,333.69 | 81,202,600.00 | 259,155,100.47 | 204,000,000.00 | 138,019,546.59 | 53,000,000.00 |
| 投资银行业务(元) | 128,726,407.06 | 67,000,000.00 | 682,149,727.41 | 573,007,300.00 | 237,607,225.21 | 35,909,100.00 | 903,387,684.53 | 461,000,000.00 | 290,910,624.53 | 50,000,000.00 |
| 其他(元) | 29,134,622.83 | 13,000,000.00 | 66,920,482.91 | 50,408,500.00 | 32,869,850.12 | 17,291,200.00 | 109,685,922.36 | 86,000,000.00 | 55,204,013.93 | 16,000,000.00 |
| 营业成本(元) | ||||||||||
| 海外业务(元) | 26,302,022.03 | - | 62,733,483.93 | - | 29,298,348.30 | - | 60,897,564.13 | - | 60,005,130.66 | - |
| 另类投资及私募股权投资管理业务(元) | 15,435,025.51 | - | 60,548,425.05 | - | 16,987,459.07 | - | 47,054,206.99 | - | 12,662,473.03 | - |
| 证券经纪业务(元) | 1,364,335,608.56 | - | 3,672,934,795.43 | - | 1,873,281,864.67 | - | 3,289,494,914.34 | - | 1,403,986,906.34 | - |
| 证券自营业务(元) | 84,618,090.36 | - | 78,933,850.58 | - | 76,971,871.53 | - | 38,092,481.35 | - | -50,291,748.80 | - |
| 资产管理业务(元) | 67,046,258.89 | - | 155,306,356.87 | - | 58,621,126.20 | - | 154,372,164.48 | - | 70,718,102.13 | - |
| 投资银行业务(元) | 198,109,026.41 | - | 509,917,074.58 | - | 205,877,427.66 | - | 540,419,974.24 | - | 199,770,676.35 | - |
| 其他(元) | 323,701,761.12 | - | 726,150,386.30 | - | 302,677,899.73 | - | 619,915,633.90 | - | 218,266,708.82 | - |
| 毛利(元) | ||||||||||
| 海外业务(元) | -11,745,145.01 | - | -37,253,743.28 | - | -12,646,277.49 | - | -59,715,493.15 | - | -68,926,969.03 | - |
| 另类投资及私募股权投资管理业务(元) | 15,124,301.99 | - | 409,738,293.00 | - | 140,001,760.82 | - | 246,165,820.44 | - | 88,558,792.41 | - |
| 证券经纪业务(元) | 1,006,819,843.93 | - | 1,889,904,459.61 | - | 1,147,447,572.28 | - | 2,350,127,222.92 | - | 1,420,044,583.92 | - |
| 证券自营业务(元) | 74,102,268.85 | - | -142,579,823.42 | - | 172,162,309.19 | - | -872,768,418.07 | - | -504,232,070.98 | - |
| 资产管理业务(元) | 55,104,478.80 | - | -3,130,752.26 | - | 59,056,207.49 | - | 104,782,935.99 | - | 67,301,444.46 | - |
| 投资银行业务(元) | -69,382,619.35 | - | 172,232,652.83 | - | 31,729,797.55 | - | 362,967,710.29 | - | 91,139,948.18 | - |
| 其他(元) | -294,567,138.29 | - | -659,229,903.39 | - | -269,808,049.61 | - | -510,229,711.54 | - | -163,062,694.89 | - |
| 毛利率(%) | ||||||||||
| 海外业务(%) | -80.68 | - | -146.21 | - | -75.94 | - | -5,051.77 | - | 772.56 | - |
| 另类投资及私募股权投资管理业务(%) | 49.49 | - | 87.13 | - | 89.18 | - | 83.95 | - | 87.49 | - |
| 证券经纪业务(%) | 42.46 | - | 33.97 | - | 37.99 | - | 41.67 | - | 50.28 | - |
| 证券自营业务(%) | 46.69 | - | 224.02 | - | 69.10 | - | 104.56 | - | 90.93 | - |
| 资产管理业务(%) | 45.11 | - | -2.06 | - | 50.18 | - | 40.43 | - | 48.76 | - |
| 投资银行业务(%) | -53.90 | - | 25.25 | - | 13.35 | - | 40.18 | - | 31.33 | - |
| 其他(%) | -1,011.06 | - | -985.09 | - | -820.84 | - | -465.17 | - | -295.38 | - |
| 收入构成(%) | ||||||||||
| 海外业务(%) | 0.51 | 0.60 | 0.37 | 0.34 | 0.43 | 0.60 | 0.02 | -0.19 | -0.31 | -0.24 |
| 另类投资及私募股权投资管理业务(%) | 1.07 | -9.09 | 6.82 | 1.10 | 4.10 | 7.00 | 4.60 | 4.23 | 3.56 | -0.83 |
| 证券经纪业务(%) | 83.05 | 88.13 | 80.67 | 85.37 | 78.84 | 60.41 | 88.51 | 105.28 | 99.23 | 169.51 |
| 证券自营业务(%) | 5.56 | 10.29 | -0.92 | -1.28 | 6.50 | 25.74 | -13.10 | -27.58 | -19.48 | -82.56 |
| 资产管理业务(%) | 4.28 | 4.06 | 2.21 | 2.36 | 3.07 | 3.77 | 4.07 | 4.96 | 4.85 | 6.29 |
| 投资银行业务(%) | 4.51 | 5.03 | 9.89 | 11.13 | 6.20 | 1.67 | 14.18 | 11.21 | 10.22 | 5.93 |
| 其他(%) | 1.02 | 0.98 | 0.97 | 0.98 | 0.86 | 0.80 | 1.72 | 2.09 | 1.94 | 1.90 |
| 毛利构成(%) | ||||||||||
| 海外业务(%) | -1.51 | - | -2.29 | - | -1.00 | - | -3.68 | - | -7.40 | - |
| 另类投资及私募股权投资管理业务(%) | 1.95 | - | 25.14 | - | 11.04 | - | 15.18 | - | 9.51 | - |
| 证券经纪业务(%) | 129.84 | - | 115.97 | - | 90.50 | - | 144.95 | - | 152.56 | - |
| 证券自营业务(%) | 9.56 | - | -8.75 | - | 13.58 | - | -53.83 | - | -54.17 | - |
| 资产管理业务(%) | 7.11 | - | -0.19 | - | 4.66 | - | 6.46 | - | 7.23 | - |
| 投资银行业务(%) | -8.95 | - | 10.57 | - | 2.50 | - | 22.39 | - | 9.79 | - |
| 其他(%) | -37.99 | - | -40.45 | - | -21.28 | - | -31.47 | - | -17.52 | - |