| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 分部间抵销(元) | - | - | - | - | - | - | -138,349,027.07 | -26,458,100.00 |
| 经纪业务(元) | 4,188,814,901.10 | 4,103,291,700.00 | - | 1,211,771,500.00 | 4,348,920,622.36 | 4,181,925,400.00 | 2,800,913,177.55 | 1,403,793,700.00 |
| 融资融券业务(元) | - | 2,100,051,400.00 | - | 663,598,100.00 | - | 2,301,151,800.00 | - | 827,479,100.00 |
| 投资银行业务(元) | 1,488,591,598.48 | 1,133,206,500.00 | - | 223,743,600.00 | 1,668,330,130.40 | 1,023,381,100.00 | 700,470,996.13 | 279,359,300.00 |
| 资产管理业务(元) | 3,118,389,245.56 | 2,294,104,900.00 | - | 685,241,000.00 | 3,072,923,798.66 | 2,232,676,000.00 | 1,600,397,389.39 | 704,020,500.00 |
| 自营业务(元) | 514,089,398.93 | 1,177,978,700.00 | - | 403,501,500.00 | -311,659,633.43 | 1,205,575,800.00 | 823,217,945.99 | 391,400,300.00 |
| 信用业务(元) | 1,353,434,735.51 | - | - | - | 1,472,469,869.43 | - | 1,553,143,598.61 | - |
| 分部间抵消(元) | - | -166,049,300.00 | - | -45,431,700.00 | - | -169,330,900.00 | - | - |
| 出租业务(元) | - | - | 9,254,570.41 | - | - | - | - | - |
| 商品销售(元) | - | - | 1,058,868,752.38 | - | - | - | - | - |
| 其他(元) | 3,135,532,245.14 | 2,183,353,500.00 | - | 575,729,500.00 | 2,636,402,568.52 | 1,695,331,500.00 | 1,093,778,929.65 | 354,026,200.00 |
| 其他主营业务(元) | - | - | - | - | - | - | 1,093,778,929.65 | - |
| 营业成本(元) | ||||||||
| 分部间抵销(元) | - | - | - | - | - | - | -73,616,868.80 | -24,686,700.00 |
| 经纪业务(元) | 2,417,746,453.88 | 2,518,263,800.00 | - | 789,851,500.00 | 2,035,314,799.19 | 2,467,121,500.00 | 1,443,346,050.53 | 762,777,600.00 |
| 融资融券业务(元) | - | 1,820,015,900.00 | - | 555,362,100.00 | - | 1,795,683,100.00 | - | 461,071,800.00 |
| 投资银行业务(元) | 1,238,168,072.16 | 805,596,900.00 | - | 227,755,400.00 | 1,062,036,225.34 | 729,818,300.00 | 437,382,057.03 | 198,373,000.00 |
| 资产管理业务(元) | 1,523,680,300.06 | 1,079,485,100.00 | - | 378,661,000.00 | 1,322,614,332.78 | 976,850,500.00 | 561,275,991.78 | 239,589,000.00 |
| 自营业务(元) | 706,843,872.98 | 2,077,965,100.00 | - | 643,168,900.00 | 800,468,222.05 | 1,536,214,600.00 | 1,023,859,540.76 | 517,476,300.00 |
| 信用业务(元) | 1,089,567,985.30 | - | - | - | 854,302,582.86 | - | 1,172,658,244.14 | - |
| 分部间抵消(元) | - | -153,635,100.00 | - | -45,330,100.00 | - | -102,109,200.00 | - | - |
| 出租业务(元) | - | - | 1,034,276.97 | - | - | - | - | - |
| 商品销售(元) | - | - | 1,066,359,068.48 | - | - | - | - | - |
| 其他(元) | 2,966,602,539.13 | 2,496,283,200.00 | - | 629,767,800.00 | 2,260,057,362.83 | 1,822,470,700.00 | 1,185,160,202.89 | 379,398,700.00 |
| 其他主营业务(元) | - | - | - | - | - | - | 1,185,160,202.89 | - |
| 毛利(元) | ||||||||
| 分部间抵销(元) | - | - | - | - | - | - | -64,732,158.27 | -1,771,400.00 |
| 经纪业务(元) | 1,771,068,447.22 | 1,585,027,900.00 | - | 421,920,000.00 | 2,313,605,823.17 | 1,714,803,900.00 | 1,357,567,127.02 | 641,016,100.00 |
| 融资融券业务(元) | - | 280,035,500.00 | - | 108,236,000.00 | - | 505,468,700.00 | - | 366,407,300.00 |
| 投资银行业务(元) | 250,423,526.32 | 327,609,600.00 | - | -4,011,800.00 | 606,293,905.06 | 293,562,800.00 | 263,088,939.10 | 80,986,300.00 |
| 资产管理业务(元) | 1,594,708,945.50 | 1,214,619,800.00 | - | 306,580,000.00 | 1,750,309,465.88 | 1,255,825,500.00 | 1,039,121,397.61 | 464,431,500.00 |
| 自营业务(元) | -192,754,474.05 | -899,986,400.00 | - | -239,667,400.00 | -1,112,127,855.48 | -330,638,800.00 | -200,641,594.77 | -126,076,000.00 |
| 信用业务(元) | 263,866,750.21 | - | - | - | 618,167,286.57 | - | 380,485,354.47 | - |
| 分部间抵消(元) | - | -12,414,200.00 | - | -101,600.00 | - | -67,221,700.00 | - | - |
| 出租业务(元) | - | - | 8,220,293.44 | - | - | - | - | - |
| 商品销售(元) | - | - | -7,490,316.10 | - | - | - | - | - |
| 其他(元) | 168,929,706.01 | -312,929,700.00 | - | -54,038,300.00 | 376,345,205.69 | -127,139,200.00 | -91,381,273.24 | -25,372,500.00 |
| 其他主营业务(元) | - | - | - | - | - | - | -91,381,273.24 | - |
| 毛利率(%) | ||||||||
| 分部间抵销(%) | - | - | - | - | - | - | 46.79 | 6.70 |
| 经纪业务(%) | 42.28 | 38.63 | - | 34.82 | 53.20 | 41.01 | 48.47 | 45.66 |
| 融资融券业务(%) | - | 13.33 | - | 16.31 | - | 21.97 | - | 44.28 |
| 投资银行业务(%) | 16.82 | 28.91 | - | -1.79 | 36.34 | 28.69 | 37.56 | 28.99 |
| 资产管理业务(%) | 51.14 | 52.95 | - | 44.74 | 56.96 | 56.25 | 64.93 | 65.97 |
| 自营业务(%) | -37.49 | -76.40 | - | -59.40 | 356.84 | -27.43 | -24.37 | -32.21 |
| 信用业务(%) | 19.50 | - | - | - | 41.98 | - | 24.50 | - |
| 分部间抵消(%) | - | 7.48 | - | 0.22 | - | 39.70 | - | - |
| 出租业务(%) | - | - | 88.82 | - | - | - | - | - |
| 商品销售(%) | - | - | -0.71 | - | - | - | - | - |
| 其他(%) | 5.39 | -14.33 | - | -9.39 | 14.27 | -7.50 | -8.35 | -7.17 |
| 其他主营业务(%) | - | - | - | - | - | - | -8.35 | - |
| 收入构成(%) | ||||||||
| 分部间抵销(%) | - | - | - | - | - | - | -1.45 | -0.67 |
| 经纪业务(%) | 30.36 | 31.99 | - | 32.59 | 33.75 | 33.53 | 29.40 | 35.69 |
| 融资融券业务(%) | - | 16.37 | - | 17.85 | - | 18.45 | - | 21.04 |
| 投资银行业务(%) | 10.79 | 8.84 | - | 6.02 | 12.95 | 8.21 | 7.35 | 7.10 |
| 资产管理业务(%) | 22.60 | 17.89 | - | 18.43 | 23.84 | 17.90 | 16.80 | 17.90 |
| 自营业务(%) | 3.73 | 9.18 | - | 10.85 | -2.42 | 9.67 | 8.64 | 9.95 |
| 信用业务(%) | 9.81 | - | - | - | 11.43 | - | 16.30 | - |
| 分部间抵消(%) | - | -1.29 | - | -1.22 | - | -1.36 | - | - |
| 出租业务(%) | - | - | 0.87 | - | - | - | - | - |
| 商品销售(%) | - | - | 99.13 | - | - | - | - | - |
| 其他(%) | 22.72 | 17.02 | - | 15.48 | 20.46 | 13.59 | 11.48 | 9.00 |
| 其他主营业务(%) | - | - | - | - | - | - | 11.48 | - |
| 毛利构成(%) | ||||||||
| 分部间抵销(%) | - | - | - | - | - | - | -2.50 | -0.13 |
| 经纪业务(%) | 45.93 | 72.64 | - | 78.29 | 50.82 | 52.85 | 52.37 | 45.80 |
| 融资融券业务(%) | - | 12.83 | - | 20.08 | - | 15.58 | - | 26.18 |
| 投资银行业务(%) | 6.49 | 15.01 | - | -0.74 | 13.32 | 9.05 | 10.15 | 5.79 |
| 资产管理业务(%) | 41.35 | 55.67 | - | 56.89 | 38.45 | 38.70 | 40.09 | 33.18 |
| 自营业务(%) | -5.00 | -41.25 | - | -44.47 | -24.43 | -10.19 | -7.74 | -9.01 |
| 信用业务(%) | 6.84 | - | - | - | 13.58 | - | 14.68 | - |
| 分部间抵消(%) | - | -0.57 | - | -0.02 | - | -2.07 | - | - |
| 出租业务(%) | - | - | 1,126.10 | - | - | - | - | - |
| 商品销售(%) | - | - | -1,026.10 | - | - | - | - | - |
| 其他(%) | 4.38 | -14.34 | - | -10.03 | 8.27 | -3.92 | -3.53 | -1.81 |
| 其他主营业务(%) | - | - | - | - | - | - | -3.53 | - |