| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 分部间抵销(元) | -16,802,379.10 | - | -12,709,477.42 | -6,446,802.94 | -16,901,336.48 | -8,704,140.46 |
| 证券业务(元) | - | - | - | 1,135,538,274.83 | 2,007,516,866.90 | 859,601,129.81 |
| 非证券投资业务(元) | -83,877,202.68 | -139,857,100.00 | -170,079,108.29 | - | - | - |
| 期货业务(元) | 50,873,509.83 | 26,243,000.00 | 54,052,507.93 | - | - | - |
| 投资银行业务(元) | 17,464,604.53 | 2,657,800.00 | 45,046,338.85 | - | - | - |
| 信用交易业务(元) | 175,429,679.49 | 72,074,800.00 | 253,040,519.67 | - | - | - |
| 证券经纪业务(元) | 689,084,982.99 | 334,271,900.00 | 1,292,933,006.51 | - | - | - |
| 证券自营(元) | - | -3,315,900.00 | 355,697,074.86 | - | - | - |
| 资产管理业务(元) | 40,586,157.08 | 22,571,600.00 | 33,640,037.16 | - | - | - |
| 其他(元) | - | -19,047,200.00 | -64,342,293.29 | 6,446,802.94 | 16,217,044.50 | 8,704,140.46 |
| 其他业务(元) | -12,114,230.03 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 分部间抵销(元) | -2,432,617.13 | - | -3,635,620.65 | -6,546,612.25 | -17,666,085.86 | -9,095,996.30 |
| 证券业务(元) | - | - | - | 1,033,149,047.44 | 2,016,244,267.80 | 901,875,139.46 |
| 非证券投资业务(元) | 381,258.91 | 113,300.00 | 2,943,646.00 | - | - | - |
| 期货业务(元) | 45,905,994.26 | 22,401,100.00 | 72,275,590.67 | - | - | - |
| 投资银行业务(元) | 16,891,185.78 | 7,684,200.00 | 36,673,953.55 | - | - | - |
| 信用交易业务(元) | 67,936,382.46 | 24,592,700.00 | 110,136,488.17 | - | - | - |
| 证券经纪业务(元) | 453,351,862.78 | 210,697,500.00 | 948,437,005.58 | - | - | - |
| 证券自营(元) | - | 5,723,700.00 | 173,728,784.91 | - | - | - |
| 资产管理业务(元) | 13,806,943.77 | 7,432,600.00 | 29,188,186.13 | - | - | - |
| 其他(元) | - | 3,685,600.00 | 48,435,227.42 | 53,385,649.27 | 111,444,113.41 | 55,334,089.91 |
| 其他业务(元) | 9,870,533.94 | - | - | - | - | - |
| 毛利(元) | ||||||
| 分部间抵销(元) | -14,369,761.97 | - | -9,073,856.77 | 99,809.31 | 764,749.38 | 391,855.84 |
| 证券业务(元) | - | - | - | 102,389,227.39 | -8,727,400.90 | -42,274,009.65 |
| 非证券投资业务(元) | -84,258,461.59 | -139,970,400.00 | -173,022,754.29 | - | - | - |
| 期货业务(元) | 4,967,515.57 | 3,841,900.00 | -18,223,082.74 | - | - | - |
| 投资银行业务(元) | 573,418.75 | -5,026,400.00 | 8,372,385.30 | - | - | - |
| 信用交易业务(元) | 107,493,297.03 | 47,482,100.00 | 142,904,031.50 | - | - | - |
| 证券经纪业务(元) | 235,733,120.21 | 123,574,400.00 | 344,496,000.93 | - | - | - |
| 证券自营(元) | - | -9,039,600.00 | 181,968,289.95 | - | - | - |
| 资产管理业务(元) | 26,779,213.31 | 15,139,000.00 | 4,451,851.03 | - | - | - |
| 其他(元) | - | -22,732,800.00 | -112,777,520.71 | -46,938,846.33 | -95,227,068.91 | -46,629,949.45 |
| 其他业务(元) | -21,984,763.97 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 分部间抵销(%) | 85.52 | - | 71.39 | -1.55 | -4.52 | -4.50 |
| 证券业务(%) | - | - | - | 9.02 | -0.43 | -4.92 |
| 非证券投资业务(%) | 100.45 | 100.08 | 101.73 | - | - | - |
| 期货业务(%) | 9.76 | 14.64 | -33.71 | - | - | - |
| 投资银行业务(%) | 3.28 | -189.12 | 18.59 | - | - | - |
| 信用交易业务(%) | 61.27 | 65.88 | 56.47 | - | - | - |
| 证券经纪业务(%) | 34.21 | 36.97 | 26.64 | - | - | - |
| 证券自营(%) | - | 272.61 | 51.16 | - | - | - |
| 资产管理业务(%) | 65.98 | 67.07 | 13.23 | - | - | - |
| 其他(%) | - | 119.35 | 175.28 | -728.09 | -587.20 | -535.72 |
| 其他业务(%) | 181.48 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 分部间抵销(%) | -1.95 | - | -0.71 | -0.57 | -0.84 | -1.01 |
| 证券业务(%) | - | - | - | 100.00 | 100.03 | 100.00 |
| 非证券投资业务(%) | -9.75 | -47.31 | -9.52 | - | - | - |
| 期货业务(%) | 5.91 | 8.88 | 3.02 | - | - | - |
| 投资银行业务(%) | 2.03 | 0.90 | 2.52 | - | - | - |
| 信用交易业务(%) | 20.38 | 24.38 | 14.16 | - | - | - |
| 证券经纪业务(%) | 80.07 | 113.08 | 72.34 | - | - | - |
| 证券自营(%) | - | -1.12 | 19.90 | - | - | - |
| 资产管理业务(%) | 4.72 | 7.64 | 1.88 | - | - | - |
| 其他(%) | - | -6.44 | -3.60 | 0.57 | 0.81 | 1.01 |
| 其他业务(%) | -1.41 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 分部间抵销(%) | -5.64 | - | -2.46 | 0.18 | - | - |
| 证券业务(%) | - | - | - | 184.32 | - | - |
| 非证券投资业务(%) | -33.05 | -1,054.93 | -46.88 | - | - | - |
| 期货业务(%) | 1.95 | 28.96 | -4.94 | - | - | - |
| 投资银行业务(%) | 0.22 | -37.88 | 2.27 | - | - | - |
| 信用交易业务(%) | 42.17 | 357.86 | 38.72 | - | - | - |
| 证券经纪业务(%) | 92.47 | 931.36 | 93.34 | - | - | - |
| 证券自营(%) | - | -68.13 | 49.30 | - | - | - |
| 资产管理业务(%) | 10.50 | 114.10 | 1.21 | - | - | - |
| 其他(%) | - | -171.33 | -30.56 | -84.50 | - | - |
| 其他业务(%) | -8.62 | - | - | - | - | - |