| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内部抵减(元) | 14,751,978.43 | - | 2,966,204.45 | - | 16,592,255.73 |
| 投资业务(元) | -12,990,150.88 | 38,353,007.20 | 360,152,998.63 | -250,396,593.33 | -123,969,775.75 |
| 投资银行业务(元) | 47,894,435.01 | 184,634,143.89 | 82,514,455.49 | 218,463,926.15 | 110,205,672.14 |
| 信用业务(元) | 404,653,211.17 | 847,150,954.49 | 423,950,244.39 | 917,318,641.47 | 458,672,000.41 |
| 证券经纪业务(元) | 844,963,259.58 | 1,896,116,774.89 | 1,033,852,010.54 | 2,177,398,780.02 | 1,150,205,073.56 |
| 资产管理业务(元) | 61,592,130.31 | 103,692,641.41 | 55,965,473.75 | 197,874,698.65 | 77,487,991.21 |
| 其他(元) | 52,250,607.03 | 110,969,632.84 | 61,849,972.85 | 114,924,077.07 | 60,608,342.12 |
| 营业成本(元) | |||||
| 内部抵减(元) | -24,249,054.68 | - | 5,589,565.96 | - | 15,600,200.43 |
| 投资业务(元) | 262,352,394.12 | 238,842,053.13 | 115,789,549.62 | 375,978,682.67 | 220,254,398.92 |
| 投资银行业务(元) | 73,700,716.53 | 215,856,722.50 | 105,904,623.05 | 215,770,343.60 | 111,087,743.41 |
| 信用业务(元) | 322,676,446.99 | 455,309,741.73 | 220,627,395.48 | 525,325,890.77 | 200,246,740.15 |
| 证券经纪业务(元) | 562,684,286.64 | 1,320,378,706.97 | 678,713,845.09 | 1,387,806,052.44 | 668,692,452.27 |
| 资产管理业务(元) | 43,672,599.59 | 107,594,632.66 | 52,780,275.93 | 129,300,407.02 | 65,029,582.30 |
| 其他(元) | 153,122,854.57 | 358,997,927.25 | 186,542,354.94 | 295,595,030.21 | 146,548,844.55 |
| 毛利(元) | |||||
| 内部抵减(元) | 39,001,033.11 | - | -2,623,361.51 | - | 992,055.30 |
| 投资业务(元) | -275,342,545.00 | -200,489,045.93 | 244,363,449.01 | -626,375,276.00 | -344,224,174.67 |
| 投资银行业务(元) | -25,806,281.52 | -31,222,578.61 | -23,390,167.56 | 2,693,582.55 | -882,071.27 |
| 信用业务(元) | 81,976,764.18 | 391,841,212.76 | 203,322,848.91 | 391,992,750.70 | 258,425,260.26 |
| 证券经纪业务(元) | 282,278,972.94 | 575,738,067.92 | 355,138,165.45 | 789,592,727.58 | 481,512,621.29 |
| 资产管理业务(元) | 17,919,530.72 | -3,901,991.25 | 3,185,197.82 | 68,574,291.63 | 12,458,408.91 |
| 其他(元) | -100,872,247.54 | -248,028,294.41 | -124,692,382.09 | -180,670,953.14 | -85,940,502.43 |
| 毛利率(%) | |||||
| 内部抵减(%) | 264.38 | - | -88.44 | - | 5.98 |
| 投资业务(%) | 2,119.63 | -522.75 | 67.85 | 250.15 | 277.67 |
| 投资银行业务(%) | -53.88 | -16.91 | -28.35 | 1.23 | -0.80 |
| 信用业务(%) | 20.26 | 46.25 | 47.96 | 42.73 | 56.34 |
| 证券经纪业务(%) | 33.41 | 30.36 | 34.35 | 36.26 | 41.86 |
| 资产管理业务(%) | 29.09 | -3.76 | 5.69 | 34.66 | 16.08 |
| 其他(%) | -193.05 | -223.51 | -201.60 | -157.21 | -141.80 |
| 收入构成(%) | |||||
| 内部抵减(%) | 1.04 | - | 0.15 | - | 0.95 |
| 投资业务(%) | -0.92 | 1.21 | 17.82 | -7.42 | -7.08 |
| 投资银行业务(%) | 3.39 | 5.80 | 4.08 | 6.47 | 6.30 |
| 信用业务(%) | 28.64 | 26.63 | 20.97 | 27.18 | 26.21 |
| 证券经纪业务(%) | 59.79 | 59.61 | 51.15 | 64.50 | 65.73 |
| 资产管理业务(%) | 4.36 | 3.26 | 2.77 | 5.86 | 4.43 |
| 其他(%) | 3.70 | 3.49 | 3.06 | 3.40 | 3.46 |
| 毛利构成(%) | |||||
| 内部抵减(%) | 203.61 | - | -0.40 | - | 0.31 |
| 投资业务(%) | -1,437.43 | -41.43 | 37.29 | -140.50 | -106.79 |
| 投资银行业务(%) | -134.72 | -6.45 | -3.57 | 0.60 | -0.27 |
| 信用业务(%) | 427.96 | 80.97 | 31.03 | 87.93 | 80.17 |
| 证券经纪业务(%) | 1,473.64 | 118.97 | 54.19 | 177.12 | 149.38 |
| 资产管理业务(%) | 93.55 | -0.81 | 0.49 | 15.38 | 3.86 |
| 其他(%) | -526.60 | -51.25 | -19.03 | -40.53 | -26.66 |