| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 财富管理业务(元) | 904,484,171.02 | 450,911,310.89 | - | 962,322,998.52 | 491,329,809.36 |
| 内部抵销(元) | -58,346,536.85 | - | - | -44,416,624.86 | -9,074,216.50 |
| 信用交易业务(元) | 506,136,086.95 | 248,738,419.30 | 122,789,400.00 | 492,685,285.42 | 250,119,055.90 |
| 证券自营业务(元) | 1,794,387,019.21 | 1,162,525,209.89 | 584,531,900.00 | - | 513,075,264.99 |
| 资产管理业务(元) | 640,399,704.17 | 287,656,084.58 | 14,538,800.00 | 605,396,795.78 | 266,823,457.14 |
| 总部及其他(元) | 2,759,989,909.10 | 1,581,289,970.43 | - | 2,371,266,761.20 | 1,121,924,391.75 |
| 投资银行业务(元) | 347,261,853.40 | 203,694,678.58 | 20,237,200.00 | 327,487,754.78 | 106,890,213.93 |
| 自营投资业务(元) | - | - | - | 593,686,949.01 | - |
| 研发业务(元) | - | - | 35,665,000.00 | - | - |
| 证券经纪业务(元) | - | - | 197,032,300.00 | - | - |
| 其他主营业务(元) | - | - | - | - | 106,890,213.93 |
| 其他业务(元) | - | - | 838,170,800.00 | - | - |
| 营业成本(元) | |||||
| 财富管理业务(元) | 711,511,897.96 | 325,038,994.11 | - | 719,564,264.07 | 326,655,356.52 |
| 内部抵销(元) | -7,342,933.65 | - | - | -9,323,471.32 | -1,314,134.84 |
| 信用交易业务(元) | 38,081,381.00 | 17,353,160.11 | - | 50,888,188.58 | 17,188,286.03 |
| 证券自营业务(元) | 129,007,469.37 | 108,538,072.14 | - | - | 32,447,468.82 |
| 资产管理业务(元) | 506,254,406.01 | 238,807,246.52 | - | 473,935,948.44 | 220,695,307.53 |
| 总部及其他(元) | 3,651,981,370.32 | 2,072,391,782.03 | - | 3,094,948,817.74 | 1,520,712,236.37 |
| 投资银行业务(元) | 320,149,188.05 | 189,818,582.87 | - | 300,291,488.78 | 125,186,046.30 |
| 自营投资业务(元) | - | - | - | 88,353,475.80 | - |
| 研发业务(元) | - | - | - | - | - |
| 证券经纪业务(元) | - | - | - | - | - |
| 其他主营业务(元) | - | - | - | - | 125,186,046.30 |
| 其他业务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 财富管理业务(元) | 192,972,273.06 | 125,872,316.78 | - | 242,758,734.45 | 164,674,452.84 |
| 内部抵销(元) | -51,003,603.20 | - | - | -35,093,153.54 | -7,760,081.66 |
| 信用交易业务(元) | 468,054,705.95 | 231,385,259.19 | - | 441,797,096.84 | 232,930,769.87 |
| 证券自营业务(元) | 1,665,379,549.84 | 1,053,987,137.75 | - | - | 480,627,796.17 |
| 资产管理业务(元) | 134,145,298.16 | 48,848,838.06 | - | 131,460,847.34 | 46,128,149.61 |
| 总部及其他(元) | -891,991,461.22 | -491,101,811.60 | - | -723,682,056.54 | -398,787,844.62 |
| 投资银行业务(元) | 27,112,665.35 | 13,876,095.71 | - | 27,196,266.00 | -18,295,832.37 |
| 自营投资业务(元) | - | - | - | 505,333,473.21 | - |
| 研发业务(元) | - | - | - | - | - |
| 证券经纪业务(元) | - | - | - | - | - |
| 其他主营业务(元) | - | - | - | - | -18,295,832.37 |
| 其他业务(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 财富管理业务(%) | 21.34 | 27.92 | - | 25.23 | 33.52 |
| 内部抵销(%) | 87.41 | - | - | 79.01 | 85.52 |
| 信用交易业务(%) | 92.48 | 93.02 | - | 89.67 | 93.13 |
| 证券自营业务(%) | 92.81 | 90.66 | - | - | 93.68 |
| 资产管理业务(%) | 20.95 | 16.98 | - | 21.71 | 17.29 |
| 总部及其他(%) | -32.32 | -31.06 | - | -30.52 | -35.54 |
| 投资银行业务(%) | 7.81 | 6.81 | - | 8.30 | -17.12 |
| 自营投资业务(%) | - | - | - | 85.12 | - |
| 研发业务(%) | - | - | - | - | - |
| 证券经纪业务(%) | - | - | - | - | - |
| 其他主营业务(%) | - | - | - | - | -17.12 |
| 其他业务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 财富管理业务(%) | 13.12 | 11.46 | - | 18.13 | 17.25 |
| 内部抵销(%) | -0.85 | - | - | -0.84 | -0.32 |
| 信用交易业务(%) | 7.34 | 6.32 | 6.77 | 9.28 | 8.78 |
| 证券自营业务(%) | 26.03 | 29.54 | 32.24 | - | 18.02 |
| 资产管理业务(%) | 9.29 | 7.31 | 0.80 | 11.40 | 9.37 |
| 总部及其他(%) | 40.03 | 40.19 | - | 44.67 | 39.39 |
| 投资银行业务(%) | 5.04 | 5.18 | 1.12 | 6.17 | 3.75 |
| 自营投资业务(%) | - | - | - | 11.18 | - |
| 研发业务(%) | - | - | 1.97 | - | - |
| 证券经纪业务(%) | - | - | 10.87 | - | - |
| 其他主营业务(%) | - | - | - | - | 3.75 |
| 其他业务(%) | - | - | 46.23 | - | - |
| 毛利构成(%) | |||||
| 财富管理业务(%) | 12.49 | 12.81 | - | 41.16 | 34.22 |
| 内部抵销(%) | -3.30 | - | - | -5.95 | -1.61 |
| 信用交易业务(%) | 30.30 | 23.54 | - | 74.91 | 48.40 |
| 证券自营业务(%) | 107.81 | 107.24 | - | - | 99.88 |
| 资产管理业务(%) | 8.68 | 4.97 | - | 22.29 | 9.59 |
| 总部及其他(%) | -57.75 | -49.97 | - | -122.71 | -82.87 |
| 投资银行业务(%) | 1.76 | 1.41 | - | 4.61 | -3.80 |
| 自营投资业务(%) | - | - | - | 85.68 | - |
| 研发业务(%) | - | - | - | - | - |
| 证券经纪业务(%) | - | - | - | - | - |
| 其他主营业务(%) | - | - | - | - | -3.80 |
| 其他业务(%) | - | - | - | - | - |