| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 财富管理业务(元) | 503,249,723.25 | 261,877,600.00 | 898,523,819.28 | 372,991,286.64 | 818,766,251.09 | 412,073,401.07 |
| 投资银行业务(元) | 8,166,697.97 | 7,099,200.00 | 16,816,439.31 | 4,928,346.83 | 103,634,348.08 | 18,766,893.17 |
| 证券自营业务(元) | 220,334,311.15 | 29,394,000.00 | 485,073,172.91 | 184,265,216.54 | -42,483,697.76 | -57,280,782.44 |
| 资产管理业务(元) | 6,793,850.01 | 3,708,800.00 | 20,808,661.94 | 12,452,455.73 | 49,799,160.47 | 25,761,255.84 |
| 其他业务(元) | 96,367,006.14 | - | - | 43,136,494.77 | - | 70,417,232.55 |
| 其他(元) | - | 22,529,300.00 | 13,529,449.13 | - | 85,332,023.30 | - |
| 营业成本(元) | ||||||
| 财富管理业务(元) | 230,609,304.41 | 119,286,000.00 | 519,428,788.32 | 188,486,275.39 | 430,606,545.61 | 219,002,911.77 |
| 投资银行业务(元) | 12,195,574.61 | 5,999,400.00 | 25,773,690.37 | 10,314,652.06 | 43,727,709.92 | 13,566,981.33 |
| 证券自营业务(元) | 80,095,104.47 | 30,356,400.00 | 135,218,980.02 | 59,787,682.45 | 72,237,440.58 | 32,245,253.48 |
| 资产管理业务(元) | 14,737,466.34 | 3,677,100.00 | 35,643,340.01 | 13,776,520.83 | 18,427,171.31 | 9,574,622.45 |
| 其他业务(元) | 98,965,121.04 | - | - | 95,715,776.52 | - | 75,230,148.89 |
| 其他(元) | - | 42,982,900.00 | 220,555,397.84 | - | 176,236,961.36 | - |
| 毛利(元) | ||||||
| 财富管理业务(元) | 272,640,418.84 | 142,591,600.00 | 379,095,030.96 | 184,505,011.25 | 388,159,705.48 | 193,070,489.30 |
| 投资银行业务(元) | -4,028,876.64 | 1,099,800.00 | -8,957,251.06 | -5,386,305.23 | 59,906,638.16 | 5,199,911.84 |
| 证券自营业务(元) | 140,239,206.68 | -962,400.00 | 349,854,192.89 | 124,477,534.09 | -114,721,138.34 | -89,526,035.92 |
| 资产管理业务(元) | -7,943,616.33 | 31,700.00 | -14,834,678.07 | -1,324,065.10 | 31,371,989.16 | 16,186,633.39 |
| 其他业务(元) | -2,598,114.90 | - | - | -52,579,281.75 | - | -4,812,916.34 |
| 其他(元) | - | -20,453,600.00 | -207,025,948.71 | - | -90,904,938.06 | - |
| 毛利率(%) | ||||||
| 财富管理业务(%) | 54.18 | 54.45 | 42.19 | 49.47 | 47.41 | 46.85 |
| 投资银行业务(%) | -49.33 | 15.49 | -53.26 | -109.29 | 57.81 | 27.71 |
| 证券自营业务(%) | 63.65 | -3.27 | 72.12 | 67.55 | 270.04 | 156.29 |
| 资产管理业务(%) | -116.92 | 0.85 | -71.29 | -10.63 | 63.00 | 62.83 |
| 其他业务(%) | -2.70 | - | - | -121.89 | - | -6.83 |
| 其他(%) | - | -90.79 | -1,530.19 | - | -106.53 | - |
| 收入构成(%) | ||||||
| 财富管理业务(%) | 60.28 | 80.67 | 62.63 | 60.38 | 80.66 | 87.72 |
| 投资银行业务(%) | 0.98 | 2.19 | 1.17 | 0.80 | 10.21 | 4.00 |
| 证券自营业务(%) | 26.39 | 9.06 | 33.81 | 29.83 | -4.19 | -12.19 |
| 资产管理业务(%) | 0.81 | 1.14 | 1.45 | 2.02 | 4.91 | 5.48 |
| 其他业务(%) | 11.54 | - | - | 6.98 | - | 14.99 |
| 其他(%) | - | 6.94 | 0.94 | - | 8.41 | - |
| 毛利构成(%) | ||||||
| 财富管理业务(%) | 68.45 | 116.58 | 76.10 | 73.89 | 141.76 | 160.73 |
| 投资银行业务(%) | -1.01 | 0.90 | -1.80 | -2.16 | 21.88 | 4.33 |
| 证券自营业务(%) | 35.21 | -0.79 | 70.23 | 49.85 | -41.90 | -74.53 |
| 资产管理业务(%) | -1.99 | 0.03 | -2.98 | -0.53 | 11.46 | 13.48 |
| 其他业务(%) | -0.65 | - | - | -21.06 | - | -4.01 |
| 其他(%) | - | -16.72 | -41.56 | - | -33.20 | - |