| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 固定收益(元) | 370,750,552.65 | 323,273,679.86 | 236,439,287.90 | 9,419,100.00 | 645,834,323.14 | 372,446,700.00 | 304,366,438.77 | 175,678,000.00 |
| 内部抵消(元) | -1,134,138.85 | -4,582,546.33 | -3,202,899.04 | -2,945,200.00 | -1,506,332.08 | -931,800.00 | -864,705.75 | -583,600.00 |
| 私募股权基金管理与另类投资业务(元) | -27,950,948.08 | -60,608,318.28 | 22,886,501.15 | 7,313,400.00 | 26,738,948.69 | 4,088,500.00 | 4,126,352.34 | -1,216,900.00 |
| 投资银行业务(元) | 82,709,699.45 | 240,232,121.18 | 128,429,303.66 | 53,685,200.00 | 225,299,324.23 | 125,661,200.00 | 73,561,947.16 | 55,685,100.00 |
| 证券经纪业务(元) | 615,059,100.15 | 960,676,616.18 | 408,274,755.69 | 213,289,300.00 | 686,465,995.86 | 457,732,500.00 | 308,990,070.32 | 160,635,000.00 |
| 证券自营业务(元) | 471,609,246.89 | 905,644,045.30 | 335,386,271.27 | 77,307,100.00 | 644,075,379.93 | 489,136,500.00 | 187,646,906.52 | 10,975,100.00 |
| 资产管理业务(元) | 554,664,362.46 | 1,171,839,154.92 | 623,977,089.62 | 266,632,200.00 | 1,145,182,971.36 | 846,126,900.00 | 569,587,030.98 | 236,120,800.00 |
| 其他(元) | 104,701,249.75 | 149,508,459.70 | 79,757,474.55 | 36,108,400.00 | 159,514,735.20 | 106,828,400.00 | 76,724,612.06 | 36,133,900.00 |
| 营业成本(元) | ||||||||
| 固定收益(元) | 88,501,014.48 | 177,323,029.60 | 61,006,768.64 | - | 224,639,224.05 | - | 77,526,978.64 | - |
| 内部抵消(元) | -516,331.62 | -207,912.12 | -624,635.41 | - | -1,249,270.56 | - | -572,752.93 | - |
| 私募股权基金管理与另类投资业务(元) | 26,011,856.56 | 71,823,773.97 | 11,277,407.38 | - | 60,764,075.86 | - | 19,038,595.37 | - |
| 投资银行业务(元) | 71,605,927.44 | 267,094,044.82 | 86,869,733.77 | - | 230,280,362.90 | - | 76,760,833.05 | - |
| 证券经纪业务(元) | 435,205,557.04 | 706,957,141.23 | 297,846,383.06 | - | 559,132,400.16 | - | 256,774,347.62 | - |
| 证券自营业务(元) | 31,183,724.39 | 53,855,906.38 | 23,263,493.25 | - | 64,099,414.61 | - | 21,976,865.87 | - |
| 资产管理业务(元) | 439,656,116.83 | 867,573,156.05 | 462,038,441.16 | - | 874,128,881.77 | - | 425,865,625.32 | - |
| 其他(元) | 221,700,535.23 | 377,210,668.76 | 223,796,394.28 | - | 428,349,799.76 | - | 174,233,442.84 | - |
| 毛利(元) | ||||||||
| 固定收益(元) | 282,249,538.17 | 145,950,650.26 | 175,432,519.26 | - | 421,195,099.09 | - | 226,839,460.13 | - |
| 内部抵消(元) | -617,807.23 | -4,374,634.21 | -2,578,263.63 | - | -257,061.52 | - | -291,952.82 | - |
| 私募股权基金管理与另类投资业务(元) | -53,962,804.64 | -132,432,092.25 | 11,609,093.77 | - | -34,025,127.17 | - | -14,912,243.03 | - |
| 投资银行业务(元) | 11,103,772.01 | -26,861,923.64 | 41,559,569.89 | - | -4,981,038.67 | - | -3,198,885.89 | - |
| 证券经纪业务(元) | 179,853,543.11 | 253,719,474.95 | 110,428,372.63 | - | 127,333,595.70 | - | 52,215,722.70 | - |
| 证券自营业务(元) | 440,425,522.50 | 851,788,138.92 | 312,122,778.02 | - | 579,975,965.32 | - | 165,670,040.65 | - |
| 资产管理业务(元) | 115,008,245.63 | 304,265,998.87 | 161,938,648.46 | - | 271,054,089.59 | - | 143,721,405.66 | - |
| 其他(元) | -116,999,285.48 | -227,702,209.06 | -144,038,919.73 | - | -268,835,064.56 | - | -97,508,830.78 | - |
| 毛利率(%) | ||||||||
| 固定收益(%) | 76.13 | 45.15 | 74.20 | - | 65.22 | - | 74.53 | - |
| 内部抵消(%) | 54.47 | 95.46 | 80.50 | - | 17.07 | - | 33.76 | - |
| 私募股权基金管理与另类投资业务(%) | 193.06 | 218.50 | 50.72 | - | -127.25 | - | -361.39 | - |
| 投资银行业务(%) | 13.42 | -11.18 | 32.36 | - | -2.21 | - | -4.35 | - |
| 证券经纪业务(%) | 29.24 | 26.41 | 27.05 | - | 18.55 | - | 16.90 | - |
| 证券自营业务(%) | 93.39 | 94.05 | 93.06 | - | 90.05 | - | 88.29 | - |
| 资产管理业务(%) | 20.73 | 25.96 | 25.95 | - | 23.67 | - | 25.23 | - |
| 其他(%) | -111.75 | -152.30 | -180.60 | - | -168.53 | - | -127.09 | - |
| 收入构成(%) | ||||||||
| 固定收益(%) | 17.08 | 8.77 | 12.91 | 1.43 | 18.29 | 15.51 | 19.97 | 26.09 |
| 内部抵消(%) | -0.05 | -0.12 | -0.17 | -0.45 | -0.04 | -0.04 | -0.06 | -0.09 |
| 私募股权基金管理与另类投资业务(%) | -1.29 | -1.64 | 1.25 | 1.11 | 0.76 | 0.17 | 0.27 | -0.18 |
| 投资银行业务(%) | 3.81 | 6.52 | 7.01 | 8.12 | 6.38 | 5.23 | 4.83 | 8.27 |
| 证券经纪业务(%) | 28.34 | 26.06 | 22.29 | 32.28 | 19.44 | 19.06 | 20.27 | 23.85 |
| 证券自营业务(%) | 21.73 | 24.57 | 18.31 | 11.70 | 18.24 | 20.37 | 12.31 | 1.63 |
| 资产管理业务(%) | 25.56 | 31.79 | 34.06 | 40.35 | 32.43 | 35.24 | 37.37 | 35.06 |
| 其他(%) | 4.82 | 4.06 | 4.35 | 5.46 | 4.52 | 4.45 | 5.03 | 5.37 |
| 毛利构成(%) | ||||||||
| 固定收益(%) | 32.93 | 12.53 | 26.32 | - | 38.59 | - | 48.00 | - |
| 内部抵消(%) | -0.07 | -0.38 | -0.39 | - | -0.02 | - | -0.06 | - |
| 私募股权基金管理与另类投资业务(%) | -6.30 | -11.37 | 1.74 | - | -3.12 | - | -3.16 | - |
| 投资银行业务(%) | 1.30 | -2.31 | 6.24 | - | -0.46 | - | -0.68 | - |
| 证券经纪业务(%) | 20.98 | 21.79 | 16.57 | - | 11.67 | - | 11.05 | - |
| 证券自营业务(%) | 51.39 | 73.16 | 46.83 | - | 53.14 | - | 35.06 | - |
| 资产管理业务(%) | 13.42 | 26.13 | 24.30 | - | 24.83 | - | 30.41 | - |
| 其他(%) | -13.65 | -19.56 | -21.61 | - | -24.63 | - | -20.64 | - |