| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | - | - | -211,523,967.21 | - | -99,763,258.38 |
| 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 |
| 投资银行业务(元) | - | 98,976,300.00 | 860,658,723.36 | 585,281,400.00 | 358,379,316.47 |
| 信用业务(元) | - | 597,988,300.00 | 2,364,813,704.84 | 1,740,355,900.00 | 1,207,607,124.49 |
| 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 |
| 自营业务(元) | - | 129,911,600.00 | 1,004,413,951.02 | 718,410,100.00 | 587,880,520.56 |
| 分部间抵消(元) | - | -40,612,000.00 | - | -127,414,300.00 | - |
| 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 |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | -210,563,252.42 | - | -97,295,741.27 |
| 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 |
| 投资银行业务(元) | - | 117,436,300.00 | 823,095,827.02 | 610,572,900.00 | 367,718,254.88 |
| 信用业务(元) | - | 456,236,700.00 | 2,018,158,217.56 | 1,523,376,400.00 | 1,058,344,381.77 |
| 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 |
| 自营业务(元) | - | 606,675,600.00 | 2,515,055,210.97 | 1,790,735,300.00 | 1,292,337,769.62 |
| 分部间抵消(元) | - | -40,580,500.00 | - | -123,318,300.00 | - |
| 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 |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | -960,714.79 | - | -2,467,517.11 |
| 经纪业务(元) | - | 497,422,500.00 | 1,563,882,147.39 | 960,965,500.00 | 700,424,836.67 |
| 投资银行业务(元) | - | -18,460,000.00 | 37,562,896.34 | -25,291,500.00 | -9,338,938.41 |
| 信用业务(元) | - | 141,751,600.00 | 346,655,487.28 | 216,979,500.00 | 149,262,742.72 |
| 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 |
| 自营业务(元) | - | -476,764,000.00 | -1,510,641,259.95 | -1,072,325,200.00 | -704,457,249.06 |
| 分部间抵消(元) | - | -31,500.00 | - | -4,096,000.00 | - |
| 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 |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | 0.45 | - | 2.47 |
| 经纪业务(%) | - | 31.62 | 27.60 | 27.73 | 29.06 |
| 投资银行业务(%) | - | -18.65 | 4.36 | -4.32 | -2.61 |
| 信用业务(%) | - | 23.70 | 14.66 | 12.47 | 12.36 |
| 资产管理业务(%) | - | 48.66 | 48.61 | 52.67 | 49.63 |
| 自营业务(%) | - | -366.99 | -150.40 | -149.26 | -119.83 |
| 分部间抵消(%) | - | 0.08 | - | 3.21 | - |
| 出租业务(%) | 47.76 | - | - | - | - |
| 商品销售(%) | -1.88 | - | - | - | - |
| 其他(%) | 17.33 | -43.56 | -28.12 | -11.11 | -11.32 |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | -1.40 | - | -1.49 |
| 经纪业务(%) | - | 47.61 | 37.63 | 33.81 | 35.89 |
| 投资银行业务(%) | - | 3.00 | 5.72 | 5.71 | 5.34 |
| 信用业务(%) | - | 18.10 | 15.71 | 16.98 | 17.98 |
| 资产管理业务(%) | - | 15.70 | 18.88 | 21.11 | 19.33 |
| 自营业务(%) | - | 3.93 | 6.67 | 7.01 | 8.75 |
| 分部间抵消(%) | - | -1.23 | - | -1.24 | - |
| 出租业务(%) | 1.74 | - | - | - | - |
| 商品销售(%) | 97.52 | - | - | - | - |
| 其他(%) | 0.75 | 12.90 | 16.80 | 16.63 | 14.20 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | -0.09 | - | -0.37 |
| 经纪业务(%) | - | 236.19 | 141.23 | 93.60 | 104.59 |
| 投资银行业务(%) | - | -8.77 | 3.39 | -2.46 | -1.39 |
| 信用业务(%) | - | 67.31 | 31.31 | 21.13 | 22.29 |
| 资产管理业务(%) | - | 119.84 | 124.84 | 111.02 | 96.19 |
| 自营业务(%) | - | -226.38 | -136.43 | -104.44 | -105.19 |
| 分部间抵消(%) | - | -0.01 | - | -0.40 | - |
| 出租业务(%) | - | - | - | - | - |
| 商品销售(%) | - | - | - | - | - |
| 其他(%) | - | -88.18 | -64.26 | -18.44 | -16.11 |