| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 风险管理业务(元) | 255,651,714.09 | 263,367,087.99 | 1,380,372,083.79 | 762,380,507.46 |
| 建设运营业务(元) | 20,670,715.38 | - | - | 15,424,196.08 |
| 期货经纪业务(元) | 612,137,873.30 | 291,875,376.51 | 639,359,098.90 | 361,373,228.84 |
| 资产管理业务(元) | 37,588,850.52 | 29,378,494.20 | 67,123,122.44 | 57,244,581.31 |
| 其他主营业务(元) | - | - | - | 1,618,932.46 |
| 其他(元) | 228,821.97 | 20,829,780.12 | 18,886,617.12 | 1,618,932.46 |
| 营业成本(元) | ||||
| 风险管理业务(元) | 248,108,453.16 | 298,667,968.86 | 1,383,936,406.96 | 777,008,305.35 |
| 建设运营业务(元) | 19,587,847.18 | - | - | 17,446,600.62 |
| 期货经纪业务(元) | 303,733,545.80 | 110,684,993.50 | 280,030,909.59 | 125,071,984.26 |
| 资产管理业务(元) | 8,523,930.06 | 13,214,318.04 | 12,241,885.13 | 18,215,628.58 |
| 其他主营业务(元) | - | - | - | 6,339,682.51 |
| 其他(元) | 15,999,754.16 | 24,110,752.17 | 32,646,725.81 | 6,339,682.51 |
| 毛利(元) | ||||
| 风险管理业务(元) | 7,543,260.93 | -35,300,880.87 | -3,564,323.17 | -14,627,797.89 |
| 建设运营业务(元) | 1,082,868.20 | - | - | -2,022,404.54 |
| 期货经纪业务(元) | 308,404,327.50 | 181,190,383.01 | 359,328,189.31 | 236,301,244.58 |
| 资产管理业务(元) | 29,064,920.46 | 16,164,176.16 | 54,881,237.31 | 39,028,952.73 |
| 其他主营业务(元) | - | - | - | -4,720,750.05 |
| 其他(元) | -15,770,932.19 | -3,280,972.05 | -13,760,108.69 | -4,720,750.05 |
| 毛利率(%) | ||||
| 风险管理业务(%) | 2.95 | -13.40 | -0.26 | -1.92 |
| 建设运营业务(%) | 5.24 | - | - | -13.11 |
| 期货经纪业务(%) | 50.38 | 62.08 | 56.20 | 65.39 |
| 资产管理业务(%) | 77.32 | 55.02 | 81.76 | 68.18 |
| 其他主营业务(%) | - | - | - | -291.60 |
| 其他(%) | -6,892.23 | -15.75 | -72.86 | -291.60 |
| 收入构成(%) | ||||
| 风险管理业务(%) | 27.60 | 43.50 | 65.55 | 63.55 |
| 建设运营业务(%) | 2.23 | - | - | 1.29 |
| 期货经纪业务(%) | 66.09 | 48.21 | 30.36 | 30.12 |
| 资产管理业务(%) | 4.06 | 4.85 | 3.19 | 4.77 |
| 其他主营业务(%) | - | - | - | 0.13 |
| 其他(%) | 0.02 | 3.44 | 0.90 | 0.13 |
| 毛利构成(%) | ||||
| 风险管理业务(%) | 2.28 | -22.23 | -0.90 | -5.87 |
| 建设运营业务(%) | 0.33 | - | - | -0.81 |
| 期货经纪业务(%) | 93.36 | 114.12 | 90.54 | 94.81 |
| 资产管理业务(%) | 8.80 | 10.18 | 13.83 | 15.66 |
| 其他主营业务(%) | - | - | - | -1.89 |
| 其他(%) | -4.77 | -2.07 | -3.47 | -1.89 |