| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 投资银行业务(元) | 1,419,383,390.73 | 757,993,595.83 | 1,881,855,680.10 | 653,219,775.59 |
| 投资与交易(元) | 5,331,183,728.41 | 3,041,402,834.52 | 2,746,734,038.64 | 2,230,663,291.45 |
| 证券经纪业务(元) | 7,468,111,375.13 | 3,780,324,921.95 | - | 4,234,818,056.96 |
| 资产管理业务(元) | 530,738,186.01 | 222,345,013.60 | 365,436,789.54 | 157,111,850.68 |
| 财富管理与机构业务(元) | - | - | 8,300,348,928.74 | - |
| 其他主营业务(元) | - | - | - | 1,029,974,357.74 |
| 其他(元) | 2,567,451,837.08 | 405,647,724.85 | 2,581,392,824.83 | 1,029,974,357.74 |
| 营业成本(元) | ||||
| 投资银行业务(元) | 1,177,451,045.46 | 564,809,649.51 | 1,231,659,789.16 | 511,466,456.99 |
| 投资与交易(元) | 701,582,652.86 | 339,642,937.95 | 774,423,234.10 | 254,249,573.65 |
| 证券经纪业务(元) | 4,475,434,567.07 | 2,173,804,456.02 | - | 2,214,860,475.17 |
| 资产管理业务(元) | 267,782,949.70 | 126,270,244.73 | 180,533,299.15 | 104,475,308.22 |
| 财富管理与机构业务(元) | - | - | 4,412,676,808.26 | - |
| 其他主营业务(元) | - | - | - | 1,568,263,148.85 |
| 其他(元) | 3,847,855,441.45 | 1,134,506,819.77 | 3,181,389,748.25 | 1,568,263,148.85 |
| 毛利(元) | ||||
| 投资银行业务(元) | 241,932,345.27 | 193,183,946.32 | 650,195,890.94 | 141,753,318.60 |
| 投资与交易(元) | 4,629,601,075.55 | 2,701,759,896.57 | 1,972,310,804.54 | 1,976,413,717.80 |
| 证券经纪业务(元) | 2,992,676,808.06 | 1,606,520,465.93 | - | 2,019,957,581.79 |
| 资产管理业务(元) | 262,955,236.31 | 96,074,768.87 | 184,903,490.39 | 52,636,542.46 |
| 财富管理与机构业务(元) | - | - | 3,887,672,120.48 | - |
| 其他主营业务(元) | - | - | - | -538,288,791.11 |
| 其他(元) | -1,280,403,604.37 | -728,859,094.92 | -599,996,923.42 | -538,288,791.11 |
| 毛利率(%) | ||||
| 投资银行业务(%) | 17.04 | 25.49 | 34.55 | 21.70 |
| 投资与交易(%) | 86.84 | 88.83 | 71.81 | 88.60 |
| 证券经纪业务(%) | 40.07 | 42.50 | - | 47.70 |
| 资产管理业务(%) | 49.55 | 43.21 | 50.60 | 33.50 |
| 财富管理与机构业务(%) | - | - | 46.84 | - |
| 其他主营业务(%) | - | - | - | -52.26 |
| 其他(%) | -49.87 | -179.68 | -23.24 | -52.26 |
| 收入构成(%) | ||||
| 投资银行业务(%) | 8.20 | 9.24 | 11.85 | 7.00 |
| 投资与交易(%) | 30.79 | 37.06 | 17.30 | 23.89 |
| 证券经纪业务(%) | 43.13 | 46.06 | - | 45.36 |
| 资产管理业务(%) | 3.06 | 2.71 | 2.30 | 1.68 |
| 财富管理与机构业务(%) | - | - | 52.28 | - |
| 其他主营业务(%) | - | - | - | 11.03 |
| 其他(%) | 14.83 | 4.94 | 16.26 | 11.03 |
| 毛利构成(%) | ||||
| 投资银行业务(%) | 3.53 | 4.99 | 10.67 | 4.55 |
| 投资与交易(%) | 67.62 | 69.84 | 32.36 | 63.46 |
| 证券经纪业务(%) | 43.71 | 41.53 | - | 64.86 |
| 资产管理业务(%) | 3.84 | 2.48 | 3.03 | 1.69 |
| 财富管理与机构业务(%) | - | - | 63.78 | - |
| 其他主营业务(%) | - | - | - | -17.29 |
| 其他(%) | -18.70 | -18.84 | -9.84 | -17.29 |