| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 财富管理业务(元) | 818,766,251.09 | 412,073,401.07 | 870,846,981.68 | 440,570,103.83 |
| 投资银行业务(元) | 103,634,348.08 | 18,766,893.17 | 170,814,880.67 | 89,657,972.42 |
| 证券自营业务(元) | -42,483,697.76 | -57,280,782.44 | 143,235,365.48 | 122,456,034.68 |
| 资产管理业务(元) | 49,799,160.47 | 25,761,255.84 | 39,253,457.30 | 16,854,782.48 |
| 其他主营业务(元) | - | - | - | 6,097,829.05 |
| 其他(元) | 85,332,023.30 | 70,417,232.55 | 173,530,153.54 | 6,097,829.05 |
| 营业成本(元) | ||||
| 财富管理业务(元) | 430,606,545.61 | 219,002,911.77 | 546,798,044.92 | 210,653,388.58 |
| 投资银行业务(元) | 43,727,709.92 | 13,566,981.33 | 80,869,806.38 | 41,212,128.51 |
| 证券自营业务(元) | 72,237,440.58 | 32,245,253.48 | 119,930,461.76 | 47,366,919.63 |
| 资产管理业务(元) | 18,427,171.31 | 9,574,622.45 | 17,319,917.70 | 6,771,767.17 |
| 其他主营业务(元) | - | - | - | 54,436,057.46 |
| 其他(元) | 176,236,961.36 | 75,230,148.89 | 154,142,171.20 | 54,436,057.46 |
| 毛利(元) | ||||
| 财富管理业务(元) | 388,159,705.48 | 193,070,489.30 | 324,048,936.76 | 229,916,715.25 |
| 投资银行业务(元) | 59,906,638.16 | 5,199,911.84 | 89,945,074.29 | 48,445,843.91 |
| 证券自营业务(元) | -114,721,138.34 | -89,526,035.92 | 23,304,903.72 | 75,089,115.05 |
| 资产管理业务(元) | 31,371,989.16 | 16,186,633.39 | 21,933,539.60 | 10,083,015.31 |
| 其他主营业务(元) | - | - | - | -48,338,228.41 |
| 其他(元) | -90,904,938.06 | -4,812,916.34 | 19,387,982.34 | -48,338,228.41 |
| 毛利率(%) | ||||
| 财富管理业务(%) | 47.41 | 46.85 | 37.21 | 52.19 |
| 投资银行业务(%) | 57.81 | 27.71 | 52.66 | 54.03 |
| 证券自营业务(%) | 270.04 | 156.29 | 16.27 | 61.32 |
| 资产管理业务(%) | 63.00 | 62.83 | 55.88 | 59.82 |
| 其他主营业务(%) | - | - | - | -792.71 |
| 其他(%) | -106.53 | -6.83 | 11.17 | -792.71 |
| 收入构成(%) | ||||
| 财富管理业务(%) | 80.66 | 87.72 | 62.31 | 64.62 |
| 投资银行业务(%) | 10.21 | 4.00 | 12.22 | 13.15 |
| 证券自营业务(%) | -4.19 | -12.19 | 10.25 | 17.96 |
| 资产管理业务(%) | 4.91 | 5.48 | 2.81 | 2.47 |
| 其他主营业务(%) | - | - | - | 0.89 |
| 其他(%) | 8.41 | 14.99 | 12.42 | 0.89 |
| 毛利构成(%) | ||||
| 财富管理业务(%) | 141.76 | 160.73 | 67.70 | 86.16 |
| 投资银行业务(%) | 21.88 | 4.33 | 18.79 | 18.15 |
| 证券自营业务(%) | -41.90 | -74.53 | 4.87 | 28.14 |
| 资产管理业务(%) | 11.46 | 13.48 | 4.58 | 3.78 |
| 其他主营业务(%) | - | - | - | -18.11 |
| 其他(%) | -33.20 | -4.01 | 4.05 | -18.11 |