| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 分部间抵消(元) | - | -40,612,000.00 | - | -127,414,300.00 | - | - | -166,049,300.00 | - | -45,431,700.00 |
| 经纪业务(元) | - | 1,573,358,200.00 | 5,665,749,390.01 | 3,464,975,400.00 | 2,410,312,803.53 | 5,495,475,068.70 | 4,103,291,700.00 | 2,674,845,104.56 | 1,211,771,500.00 |
| 融资融券业务(元) | - | - | - | - | - | - | 2,100,051,400.00 | - | 663,598,100.00 |
| 投资银行业务(元) | - | 98,976,300.00 | 860,658,723.36 | 585,281,400.00 | 358,379,316.47 | 1,509,350,012.77 | 1,133,206,500.00 | 742,374,579.76 | 223,743,600.00 |
| 资产管理业务(元) | - | 518,696,400.00 | 2,843,535,979.92 | 2,163,922,800.00 | 1,297,986,548.59 | 3,123,392,331.47 | 2,294,104,900.00 | 1,475,680,590.11 | 685,241,000.00 |
| 自营业务(元) | - | 129,911,600.00 | 1,004,413,951.02 | 718,410,100.00 | 587,880,520.56 | 1,562,620,766.22 | 1,177,978,700.00 | 868,240,058.31 | 403,501,500.00 |
| 分部间抵销(元) | - | - | -211,523,967.21 | - | -99,763,258.38 | -230,444,184.13 | - | -108,764,964.65 | - |
| 信用业务(元) | - | 597,988,300.00 | 2,364,813,704.84 | 1,740,355,900.00 | 1,207,607,124.49 | 2,872,546,254.11 | - | 1,353,655,711.18 | - |
| 出租业务(元) | 12,786,590.78 | - | - | - | - | - | - | - | - |
| 商品销售(元) | 717,366,938.61 | - | - | - | - | - | - | - | - |
| 其他(元) | 5,488,440.15 | 426,336,800.00 | 2,530,005,042.12 | 1,704,154,900.00 | 953,444,825.79 | 3,126,270,586.41 | 2,183,353,500.00 | 1,413,721,483.35 | 575,729,500.00 |
| 营业成本(元) | |||||||||
| 分部间抵消(元) | - | -40,580,500.00 | - | -123,318,300.00 | - | - | -153,635,100.00 | - | -45,330,100.00 |
| 经纪业务(元) | - | 1,075,935,700.00 | 4,101,867,242.62 | 2,504,009,900.00 | 1,709,887,966.86 | 3,724,783,632.88 | 2,518,263,800.00 | 1,655,311,986.95 | 789,851,500.00 |
| 融资融券业务(元) | - | - | - | - | - | - | 1,820,015,900.00 | - | 555,362,100.00 |
| 投资银行业务(元) | - | 117,436,300.00 | 823,095,827.02 | 610,572,900.00 | 367,718,254.88 | 1,254,458,026.31 | 805,596,900.00 | 566,705,694.74 | 227,755,400.00 |
| 资产管理业务(元) | - | 266,303,600.00 | 1,461,241,622.04 | 1,024,100,100.00 | 653,831,380.82 | 1,514,193,557.88 | 1,079,485,100.00 | 679,624,444.73 | 378,661,000.00 |
| 自营业务(元) | - | 606,675,600.00 | 2,515,055,210.97 | 1,790,735,300.00 | 1,292,337,769.62 | 2,912,416,630.82 | 2,077,965,100.00 | 1,352,157,902.41 | 643,168,900.00 |
| 分部间抵销(元) | - | - | -210,563,252.42 | - | -97,295,741.27 | -224,476,038.79 | - | -104,264,655.58 | - |
| 信用业务(元) | - | 456,236,700.00 | 2,018,158,217.56 | 1,523,376,400.00 | 1,058,344,381.77 | 2,565,947,630.75 | - | 1,130,387,279.49 | - |
| 出租业务(元) | 6,679,852.80 | - | - | - | - | - | - | - | - |
| 商品销售(元) | 730,869,460.29 | - | - | - | - | - | - | - | - |
| 其他(元) | 4,537,042.55 | 612,042,500.00 | 3,241,501,868.76 | 1,893,510,700.00 | 1,061,337,919.70 | 3,665,386,049.80 | 2,496,283,200.00 | 1,636,295,083.12 | 629,767,800.00 |
| 毛利(元) | |||||||||
| 分部间抵消(元) | - | -31,500.00 | - | -4,096,000.00 | - | - | -12,414,200.00 | - | -101,600.00 |
| 经纪业务(元) | - | 497,422,500.00 | 1,563,882,147.39 | 960,965,500.00 | 700,424,836.67 | 1,770,691,435.82 | 1,585,027,900.00 | 1,019,533,117.61 | 421,920,000.00 |
| 融资融券业务(元) | - | - | - | - | - | - | 280,035,500.00 | - | 108,236,000.00 |
| 投资银行业务(元) | - | -18,460,000.00 | 37,562,896.34 | -25,291,500.00 | -9,338,938.41 | 254,891,986.46 | 327,609,600.00 | 175,668,885.02 | -4,011,800.00 |
| 资产管理业务(元) | - | 252,392,800.00 | 1,382,294,357.88 | 1,139,822,700.00 | 644,155,167.77 | 1,609,198,773.59 | 1,214,619,800.00 | 796,056,145.38 | 306,580,000.00 |
| 自营业务(元) | - | -476,764,000.00 | -1,510,641,259.95 | -1,072,325,200.00 | -704,457,249.06 | -1,349,795,864.60 | -899,986,400.00 | -483,917,844.10 | -239,667,400.00 |
| 分部间抵销(元) | - | - | -960,714.79 | - | -2,467,517.11 | -5,968,145.34 | - | -4,500,309.07 | - |
| 信用业务(元) | - | 141,751,600.00 | 346,655,487.28 | 216,979,500.00 | 149,262,742.72 | 306,598,623.36 | - | 223,268,431.69 | - |
| 出租业务(元) | 6,106,737.98 | - | - | - | - | - | - | - | - |
| 商品销售(元) | -13,502,521.68 | - | - | - | - | - | - | - | - |
| 其他(元) | 951,397.60 | -185,705,700.00 | -711,496,826.64 | -189,355,800.00 | -107,893,093.91 | -539,115,463.39 | -312,929,700.00 | -222,573,599.77 | -54,038,300.00 |
| 毛利率(%) | |||||||||
| 分部间抵消(%) | - | 0.08 | - | 3.21 | - | - | 7.48 | - | 0.22 |
| 经纪业务(%) | - | 31.62 | 27.60 | 27.73 | 29.06 | 32.22 | 38.63 | 38.12 | 34.82 |
| 融资融券业务(%) | - | - | - | - | - | - | 13.33 | - | 16.31 |
| 投资银行业务(%) | - | -18.65 | 4.36 | -4.32 | -2.61 | 16.89 | 28.91 | 23.66 | -1.79 |
| 资产管理业务(%) | - | 48.66 | 48.61 | 52.67 | 49.63 | 51.52 | 52.95 | 53.95 | 44.74 |
| 自营业务(%) | - | -366.99 | -150.40 | -149.26 | -119.83 | -86.38 | -76.40 | -55.74 | -59.40 |
| 分部间抵销(%) | - | - | 0.45 | - | 2.47 | 2.59 | - | 4.14 | - |
| 信用业务(%) | - | 23.70 | 14.66 | 12.47 | 12.36 | 10.67 | - | 16.49 | - |
| 出租业务(%) | 47.76 | - | - | - | - | - | - | - | - |
| 商品销售(%) | -1.88 | - | - | - | - | - | - | - | - |
| 其他(%) | 17.33 | -43.56 | -28.12 | -11.11 | -11.32 | -17.24 | -14.33 | -15.74 | -9.39 |
| 收入构成(%) | |||||||||
| 分部间抵消(%) | - | -1.23 | - | -1.24 | - | - | -1.29 | - | -1.22 |
| 经纪业务(%) | - | 47.61 | 37.63 | 33.81 | 35.89 | 31.48 | 31.99 | 31.77 | 32.59 |
| 融资融券业务(%) | - | - | - | - | - | - | 16.37 | - | 17.85 |
| 投资银行业务(%) | - | 3.00 | 5.72 | 5.71 | 5.34 | 8.65 | 8.84 | 8.82 | 6.02 |
| 资产管理业务(%) | - | 15.70 | 18.88 | 21.11 | 19.33 | 17.89 | 17.89 | 17.53 | 18.43 |
| 自营业务(%) | - | 3.93 | 6.67 | 7.01 | 8.75 | 8.95 | 9.18 | 10.31 | 10.85 |
| 分部间抵销(%) | - | - | -1.40 | - | -1.49 | -1.32 | - | -1.29 | - |
| 信用业务(%) | - | 18.10 | 15.71 | 16.98 | 17.98 | 16.45 | - | 16.08 | - |
| 出租业务(%) | 1.74 | - | - | - | - | - | - | - | - |
| 商品销售(%) | 97.52 | - | - | - | - | - | - | - | - |
| 其他(%) | 0.75 | 12.90 | 16.80 | 16.63 | 14.20 | 17.91 | 17.02 | 16.79 | 15.48 |
| 毛利构成(%) | |||||||||
| 分部间抵消(%) | - | -0.01 | - | -0.40 | - | - | -0.57 | - | -0.02 |
| 经纪业务(%) | - | 236.19 | 141.23 | 93.60 | 104.59 | 86.52 | 72.64 | 67.81 | 78.29 |
| 融资融券业务(%) | - | - | - | - | - | - | 12.83 | - | 20.08 |
| 投资银行业务(%) | - | -8.77 | 3.39 | -2.46 | -1.39 | 12.46 | 15.01 | 11.68 | -0.74 |
| 资产管理业务(%) | - | 119.84 | 124.84 | 111.02 | 96.19 | 78.63 | 55.67 | 52.95 | 56.89 |
| 自营业务(%) | - | -226.38 | -136.43 | -104.44 | -105.19 | -65.96 | -41.25 | -32.19 | -44.47 |
| 分部间抵销(%) | - | - | -0.09 | - | -0.37 | -0.29 | - | -0.30 | - |
| 信用业务(%) | - | 67.31 | 31.31 | 21.13 | 22.29 | 14.98 | - | 14.85 | - |
| 出租业务(%) | - | - | - | - | - | - | - | - | - |
| 商品销售(%) | - | - | - | - | - | - | - | - | - |
| 其他(%) | - | -88.18 | -64.26 | -18.44 | -16.11 | -26.34 | -14.34 | -14.80 | -10.03 |