| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 风险管理业务(元) | 216,195,303.28 | 2,563,933,646.12 | 878,098,106.33 | 1,683,971,788.41 | 761,017,705.67 |
| 期货经纪业务及金融资产投资业务(元) | 106,337,880.71 | 311,851,976.86 | 150,374,581.95 | 259,246,329.68 | 149,969,041.39 |
| 营业成本(元) | |||||
| 风险管理业务(元) | 203,955,713.37 | 2,544,244,137.85 | 862,821,943.80 | 1,651,581,268.17 | 771,978,422.75 |
| 期货经纪业务及金融资产投资业务(元) | 124,454,907.94 | 296,898,664.89 | 151,014,513.45 | 285,086,870.89 | 128,845,617.96 |
| 毛利(元) | |||||
| 风险管理业务(元) | 12,239,589.91 | 19,689,508.27 | 15,276,162.53 | 32,390,520.24 | -10,960,717.08 |
| 期货经纪业务及金融资产投资业务(元) | -18,117,027.23 | 14,953,311.97 | -639,931.50 | -25,840,541.21 | 21,123,423.43 |
| 毛利率(%) | |||||
| 风险管理业务(%) | 5.66 | 0.77 | 1.74 | 1.92 | -1.44 |
| 期货经纪业务及金融资产投资业务(%) | -17.04 | 4.80 | -0.43 | -9.97 | 14.09 |
| 收入构成(%) | |||||
| 风险管理业务(%) | 67.03 | 89.16 | 85.38 | 86.66 | 83.54 |
| 期货经纪业务及金融资产投资业务(%) | 32.97 | 10.84 | 14.62 | 13.34 | 16.46 |
| 毛利构成(%) | |||||
| 风险管理业务(%) | - | 56.84 | 104.37 | 494.51 | -107.85 |
| 期货经纪业务及金融资产投资业务(%) | - | 43.16 | -4.37 | -394.51 | 207.85 |