| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 财富管理业务(元) | 1,552,601,164.52 | 2,686,966,997.10 | 1,201,575,275.61 | 2,276,273,637.93 | 1,058,387,611.82 |
| 投资银行业务(元) | 110,765,524.77 | 329,913,353.29 | 140,495,836.33 | 263,630,568.89 | 120,009,115.92 |
| 证券投资及交易业务(元) | 1,125,022,644.15 | 2,167,590,468.47 | 1,573,269,386.17 | 1,789,492,892.79 | 964,055,826.79 |
| 资产管理业务(元) | 36,173,899.03 | 67,548,000.74 | 34,104,953.25 | 54,757,107.39 | 24,711,908.42 |
| 其他(元) | 19,384,227.86 | -56,267,168.36 | -90,446,919.25 | -363,981,929.30 | -185,086,160.54 |
| 营业成本(元) | |||||
| 财富管理业务(元) | 590,660,046.92 | 1,333,687,171.48 | 482,899,218.64 | 1,116,054,651.04 | 468,785,727.01 |
| 投资银行业务(元) | 88,004,889.25 | 200,015,207.30 | 100,722,838.10 | 159,576,916.99 | 91,630,253.35 |
| 证券投资及交易业务(元) | 89,481,127.05 | 171,374,215.00 | 79,401,716.13 | 112,185,602.93 | 51,461,553.87 |
| 资产管理业务(元) | 31,130,655.33 | 50,388,538.03 | 25,956,839.86 | 43,007,969.65 | 22,849,368.33 |
| 其他(元) | 372,154,863.79 | 705,206,508.24 | 506,007,056.90 | 789,224,800.99 | 521,134,845.17 |
| 毛利(元) | |||||
| 财富管理业务(元) | 961,941,117.60 | 1,353,279,825.62 | 718,676,056.97 | 1,160,218,986.89 | 589,601,884.81 |
| 投资银行业务(元) | 22,760,635.52 | 129,898,145.99 | 39,772,998.23 | 104,053,651.90 | 28,378,862.57 |
| 证券投资及交易业务(元) | 1,035,541,517.10 | 1,996,216,253.47 | 1,493,867,670.04 | 1,677,307,289.86 | 912,594,272.92 |
| 资产管理业务(元) | 5,043,243.70 | 17,159,462.71 | 8,148,113.39 | 11,749,137.74 | 1,862,540.09 |
| 其他(元) | -352,770,635.93 | -761,473,676.60 | -596,453,976.15 | -1,153,206,730.29 | -706,221,005.71 |
| 毛利率(%) | |||||
| 财富管理业务(%) | 61.96 | 50.36 | 59.81 | 50.97 | 55.71 |
| 投资银行业务(%) | 20.55 | 39.37 | 28.31 | 39.47 | 23.65 |
| 证券投资及交易业务(%) | 92.05 | 92.09 | 94.95 | 93.73 | 94.66 |
| 资产管理业务(%) | 13.94 | 25.40 | 23.89 | 21.46 | 7.54 |
| 其他(%) | -1,819.88 | 1,353.32 | 659.45 | 316.83 | 381.56 |
| 收入构成(%) | |||||
| 财富管理业务(%) | 54.59 | 51.71 | 42.03 | 56.62 | 53.40 |
| 投资银行业务(%) | 3.89 | 6.35 | 4.91 | 6.56 | 6.05 |
| 证券投资及交易业务(%) | 39.56 | 41.72 | 55.03 | 44.51 | 48.64 |
| 资产管理业务(%) | 1.27 | 1.30 | 1.19 | 1.36 | 1.25 |
| 其他(%) | 0.68 | -1.08 | -3.16 | -9.05 | -9.34 |
| 毛利构成(%) | |||||
| 财富管理业务(%) | 57.51 | 49.48 | 43.19 | 64.45 | 71.36 |
| 投资银行业务(%) | 1.36 | 4.75 | 2.39 | 5.78 | 3.43 |
| 证券投资及交易业务(%) | 61.92 | 72.99 | 89.78 | 93.18 | 110.45 |
| 资产管理业务(%) | 0.30 | 0.63 | 0.49 | 0.65 | 0.23 |
| 其他(%) | -21.09 | -27.84 | -35.84 | -64.06 | -85.48 |