| 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) | |||||
| 财富管理业务(元) | 372,991,286.64 | 818,766,251.09 | 412,073,401.07 | 870,846,981.68 | 440,570,103.83 |
| 投资银行业务(元) | 4,928,346.83 | 103,634,348.08 | 18,766,893.17 | 170,814,880.67 | 89,657,972.42 |
| 证券自营业务(元) | 184,265,216.54 | -42,483,697.76 | -57,280,782.44 | 143,235,365.48 | 122,456,034.68 |
| 资产管理业务(元) | 12,452,455.73 | 49,799,160.47 | 25,761,255.84 | 39,253,457.30 | 16,854,782.48 |
| 其他(元) | - | 85,332,023.30 | 70,417,232.55 | 173,530,153.54 | 6,097,829.05 |
| 其他业务(元) | 43,136,494.77 | - | - | - | - |
| 营业成本(元) | |||||
| 财富管理业务(元) | 188,486,275.39 | 430,606,545.61 | 219,002,911.77 | 546,798,044.92 | 210,653,388.58 |
| 投资银行业务(元) | 10,314,652.06 | 43,727,709.92 | 13,566,981.33 | 80,869,806.38 | 41,212,128.51 |
| 证券自营业务(元) | 59,787,682.45 | 72,237,440.58 | 32,245,253.48 | 119,930,461.76 | 47,366,919.63 |
| 资产管理业务(元) | 13,776,520.83 | 18,427,171.31 | 9,574,622.45 | 17,319,917.70 | 6,771,767.17 |
| 其他(元) | - | 176,236,961.36 | 75,230,148.89 | 154,142,171.20 | 54,436,057.46 |
| 其他业务(元) | 95,715,776.52 | - | - | - | - |
| 毛利(元) | |||||
| 财富管理业务(元) | 184,505,011.25 | 388,159,705.48 | 193,070,489.30 | 324,048,936.76 | 229,916,715.25 |
| 投资银行业务(元) | -5,386,305.23 | 59,906,638.16 | 5,199,911.84 | 89,945,074.29 | 48,445,843.91 |
| 证券自营业务(元) | 124,477,534.09 | -114,721,138.34 | -89,526,035.92 | 23,304,903.72 | 75,089,115.05 |
| 资产管理业务(元) | -1,324,065.10 | 31,371,989.16 | 16,186,633.39 | 21,933,539.60 | 10,083,015.31 |
| 其他(元) | - | -90,904,938.06 | -4,812,916.34 | 19,387,982.34 | -48,338,228.41 |
| 其他业务(元) | -52,579,281.75 | - | - | - | - |
| 毛利率(%) | |||||
| 财富管理业务(%) | 49.47 | 47.41 | 46.85 | 37.21 | 52.19 |
| 投资银行业务(%) | -109.29 | 57.81 | 27.71 | 52.66 | 54.03 |
| 证券自营业务(%) | 67.55 | 270.04 | 156.29 | 16.27 | 61.32 |
| 资产管理业务(%) | -10.63 | 63.00 | 62.83 | 55.88 | 59.82 |
| 其他(%) | - | -106.53 | -6.83 | 11.17 | -792.71 |
| 其他业务(%) | -121.89 | - | - | - | - |
| 收入构成(%) | |||||
| 财富管理业务(%) | 60.38 | 80.66 | 87.72 | 62.31 | 65.21 |
| 投资银行业务(%) | 0.80 | 10.21 | 4.00 | 12.22 | 13.27 |
| 证券自营业务(%) | 29.83 | -4.19 | -12.19 | 10.25 | 18.12 |
| 资产管理业务(%) | 2.02 | 4.91 | 5.48 | 2.81 | 2.49 |
| 其他(%) | - | 8.41 | 14.99 | 12.42 | 0.90 |
| 其他业务(%) | 6.98 | - | - | - | - |
| 毛利构成(%) | |||||
| 财富管理业务(%) | 73.89 | 141.76 | 160.73 | 67.70 | 72.94 |
| 投资银行业务(%) | -2.16 | 21.88 | 4.33 | 18.79 | 15.37 |
| 证券自营业务(%) | 49.85 | -41.90 | -74.53 | 4.87 | 23.82 |
| 资产管理业务(%) | -0.53 | 11.46 | 13.48 | 4.58 | 3.20 |
| 其他(%) | - | -33.20 | -4.01 | 4.05 | -15.34 |
| 其他业务(%) | -21.06 | - | - | - | - |