| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 财富管理业务(元) | 675,074,567.40 | 1,150,309,876.74 | 848,057,600.00 | 503,249,723.25 | 261,877,600.00 | 898,523,819.28 | 372,991,286.64 |
| 投资银行业务(元) | 28,854,406.49 | 17,835,740.66 | 11,764,900.00 | 8,166,697.97 | 7,099,200.00 | 16,816,439.31 | 4,928,346.83 |
| 证券自营业务(元) | 92,018,745.42 | 347,707,161.70 | 185,539,600.00 | 220,334,311.15 | 29,394,000.00 | 485,073,172.91 | 184,265,216.54 |
| 资产管理业务(元) | 5,186,499.66 | 10,947,206.80 | 9,054,300.00 | 6,793,850.01 | 3,708,800.00 | 20,808,661.94 | 12,452,455.73 |
| 其他业务(元) | - | 171,022,767.95 | - | 96,367,006.14 | - | - | 43,136,494.77 |
| 其他(元) | 47,746,113.77 | - | 145,300,800.00 | - | 22,529,300.00 | 13,529,449.13 | - |
| 营业成本(元) | |||||||
| 财富管理业务(元) | 314,076,706.64 | 555,665,444.24 | 366,535,400.00 | 230,609,304.41 | 119,286,000.00 | 519,428,788.32 | 188,486,275.39 |
| 投资银行业务(元) | 10,920,546.40 | 27,053,281.05 | 18,594,600.00 | 12,195,574.61 | 5,999,400.00 | 25,773,690.37 | 10,314,652.06 |
| 证券自营业务(元) | 103,425,321.06 | 196,357,655.18 | 120,722,500.00 | 80,095,104.47 | 30,356,400.00 | 135,218,980.02 | 59,787,682.45 |
| 资产管理业务(元) | 2,604,504.53 | 37,862,370.47 | 19,371,700.00 | 14,737,466.34 | 3,677,100.00 | 35,643,340.01 | 13,776,520.83 |
| 其他业务(元) | - | 289,016,701.06 | - | 98,965,121.04 | - | - | 95,715,776.52 |
| 其他(元) | 131,629,468.11 | - | 149,213,300.00 | - | 42,982,900.00 | 220,555,397.84 | - |
| 毛利(元) | |||||||
| 财富管理业务(元) | 360,997,860.76 | 594,644,432.50 | 481,522,200.00 | 272,640,418.84 | 142,591,600.00 | 379,095,030.96 | 184,505,011.25 |
| 投资银行业务(元) | 17,933,860.09 | -9,217,540.39 | -6,829,700.00 | -4,028,876.64 | 1,099,800.00 | -8,957,251.06 | -5,386,305.23 |
| 证券自营业务(元) | -11,406,575.64 | 151,349,506.52 | 64,817,100.00 | 140,239,206.68 | -962,400.00 | 349,854,192.89 | 124,477,534.09 |
| 资产管理业务(元) | 2,581,995.13 | -26,915,163.67 | -10,317,400.00 | -7,943,616.33 | 31,700.00 | -14,834,678.07 | -1,324,065.10 |
| 其他业务(元) | - | -117,993,933.11 | - | -2,598,114.90 | - | - | -52,579,281.75 |
| 其他(元) | -83,883,354.34 | - | -3,912,500.00 | - | -20,453,600.00 | -207,025,948.71 | - |
| 毛利率(%) | |||||||
| 财富管理业务(%) | 53.48 | 51.69 | 56.78 | 54.18 | 54.45 | 42.19 | 49.47 |
| 投资银行业务(%) | 62.15 | -51.68 | -58.05 | -49.33 | 15.49 | -53.26 | -109.29 |
| 证券自营业务(%) | -12.40 | 43.53 | 34.93 | 63.65 | -3.27 | 72.12 | 67.55 |
| 资产管理业务(%) | 49.78 | -245.86 | -113.95 | -116.92 | 0.85 | -71.29 | -10.63 |
| 其他业务(%) | - | -68.99 | - | -2.70 | - | - | -121.89 |
| 其他(%) | -175.69 | - | -2.69 | - | -90.79 | -1,530.19 | - |
| 收入构成(%) | |||||||
| 财富管理业务(%) | 79.53 | 67.75 | 70.69 | 60.28 | 80.67 | 62.63 | 60.38 |
| 投资银行业务(%) | 3.40 | 1.05 | 0.98 | 0.98 | 2.19 | 1.17 | 0.80 |
| 证券自营业务(%) | 10.84 | 20.48 | 15.47 | 26.39 | 9.06 | 33.81 | 29.83 |
| 资产管理业务(%) | 0.61 | 0.64 | 0.75 | 0.81 | 1.14 | 1.45 | 2.02 |
| 其他业务(%) | - | 10.07 | - | 11.54 | - | - | 6.98 |
| 其他(%) | 5.62 | - | 12.11 | - | 6.94 | 0.94 | - |
| 毛利构成(%) | |||||||
| 财富管理业务(%) | 126.12 | 100.47 | 91.67 | 68.45 | 116.58 | 76.10 | 73.89 |
| 投资银行业务(%) | 6.27 | -1.56 | -1.30 | -1.01 | 0.90 | -1.80 | -2.16 |
| 证券自营业务(%) | -3.99 | 25.57 | 12.34 | 35.21 | -0.79 | 70.23 | 49.85 |
| 资产管理业务(%) | 0.90 | -4.55 | -1.96 | -1.99 | 0.03 | -2.98 | -0.53 |
| 其他业务(%) | - | -19.94 | - | -0.65 | - | - | -21.06 |
| 其他(%) | -29.31 | - | -0.74 | - | -16.72 | -41.56 | - |