| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 财富管理业务(元) | 1,825,268,255.87 | 3,093,675,719.37 | 1,319,096,522.69 | 2,653,690,677.16 | 1,322,099,400.12 |
| 分部间抵销(元) | -41,570,628.19 | -83,362,782.02 | -35,124,465.55 | -73,431,791.95 | -33,331,268.16 |
| 机构服务业务(元) | 255,732,671.98 | 480,020,236.07 | 237,517,131.06 | 588,040,319.52 | 283,613,311.67 |
| 投资银行业务(元) | 377,094,822.83 | 907,860,280.82 | 459,551,842.24 | 1,345,951,586.60 | 557,114,636.25 |
| 资产管理业务(元) | 284,780,434.89 | 547,529,545.80 | 266,791,611.14 | 610,234,282.37 | 226,379,220.11 |
| 自营投资业务(元) | 959,906,766.50 | 1,278,591,758.43 | 238,970,758.54 | 1,212,886,303.35 | 783,368,998.20 |
| 其他(元) | 200,334,483.36 | 439,792,223.96 | 189,600,546.86 | 392,500,860.99 | 187,555,380.15 |
| 营业成本(元) | |||||
| 财富管理业务(元) | 893,609,602.16 | 1,625,161,182.28 | 714,880,600.23 | 1,504,746,388.32 | 715,861,591.30 |
| 分部间抵销(元) | -41,570,628.19 | -83,362,782.02 | -35,124,465.55 | -73,431,791.95 | -33,331,268.16 |
| 机构服务业务(元) | 172,653,021.91 | 403,291,607.92 | 184,455,730.12 | 470,499,557.57 | 213,746,371.35 |
| 投资银行业务(元) | 475,164,656.26 | 957,730,243.23 | 477,060,770.36 | 1,190,692,829.33 | 498,320,949.54 |
| 资产管理业务(元) | 233,785,892.70 | 490,045,404.44 | 236,140,444.20 | 529,762,768.34 | 201,321,831.80 |
| 自营投资业务(元) | 255,171,777.03 | 387,257,784.58 | 101,325,982.79 | 330,792,896.13 | 222,769,972.04 |
| 其他(元) | 511,391,626.32 | 858,514,468.35 | 467,981,807.65 | 647,128,390.80 | 413,510,869.31 |
| 毛利(元) | |||||
| 财富管理业务(元) | 931,658,653.71 | 1,468,514,537.09 | 604,215,922.46 | 1,148,944,288.84 | 606,237,808.82 |
| 分部间抵销(元) | - | - | - | - | - |
| 机构服务业务(元) | 83,079,650.07 | 76,728,628.15 | 53,061,400.94 | 117,540,761.95 | 69,866,940.32 |
| 投资银行业务(元) | -98,069,833.43 | -49,869,962.41 | -17,508,928.12 | 155,258,757.27 | 58,793,686.71 |
| 资产管理业务(元) | 50,994,542.19 | 57,484,141.36 | 30,651,166.94 | 80,471,514.03 | 25,057,388.31 |
| 自营投资业务(元) | 704,734,989.47 | 891,333,973.85 | 137,644,775.75 | 882,093,407.22 | 560,599,026.16 |
| 其他(元) | -311,057,142.96 | -418,722,244.39 | -278,381,260.79 | -254,627,529.81 | -225,955,489.16 |
| 毛利率(%) | |||||
| 财富管理业务(%) | 51.04 | 47.47 | 45.81 | 43.30 | 45.85 |
| 分部间抵销(%) | - | - | - | - | - |
| 机构服务业务(%) | 32.49 | 15.98 | 22.34 | 19.99 | 24.63 |
| 投资银行业务(%) | -26.01 | -5.49 | -3.81 | 11.54 | 10.55 |
| 资产管理业务(%) | 17.91 | 10.50 | 11.49 | 13.19 | 11.07 |
| 自营投资业务(%) | 73.42 | 69.71 | 57.60 | 72.73 | 71.56 |
| 其他(%) | -155.27 | -95.21 | -146.83 | -64.87 | -120.47 |
| 收入构成(%) | |||||
| 财富管理业务(%) | 47.27 | 46.42 | 49.29 | 39.43 | 39.74 |
| 分部间抵销(%) | -1.08 | -1.25 | -1.31 | -1.09 | -1.00 |
| 机构服务业务(%) | 6.62 | 7.20 | 8.87 | 8.74 | 8.53 |
| 投资银行业务(%) | 9.77 | 13.62 | 17.17 | 20.00 | 16.75 |
| 资产管理业务(%) | 7.37 | 8.22 | 9.97 | 9.07 | 6.80 |
| 自营投资业务(%) | 24.86 | 19.19 | 8.93 | 18.02 | 23.55 |
| 其他(%) | 5.19 | 6.60 | 7.08 | 5.83 | 5.64 |
| 毛利构成(%) | |||||
| 财富管理业务(%) | 68.44 | 72.50 | 114.07 | 53.95 | 55.38 |
| 分部间抵销(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 机构服务业务(%) | 6.10 | 3.79 | 10.02 | 5.52 | 6.38 |
| 投资银行业务(%) | -7.20 | -2.46 | -3.31 | 7.29 | 5.37 |
| 资产管理业务(%) | 3.75 | 2.84 | 5.79 | 3.78 | 2.29 |
| 自营投资业务(%) | 51.77 | 44.01 | 25.99 | 41.42 | 51.21 |
| 其他(%) | -22.85 | -20.67 | -52.56 | -11.96 | -20.64 |