| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 非证券行业(元) | - | - | -80,688,879.47 | - | 23,031,693.44 | - | -8,000,000.00 |
| 证券业务(元) | - | - | - | - | - | - | 483,000,000.00 |
| 投资业务(元) | 601,675,833.41 | 293,491,700.00 | 1,261,159,316.95 | 766,079,058.05 | - | 231,365,646.34 | - |
| 投资银行业务(元) | 126,638,261.25 | 57,109,700.00 | 262,048,640.82 | 105,502,485.48 | 207,875,147.60 | 115,769,156.53 | - |
| 信用交易业务(元) | 135,988,577.89 | 68,049,500.00 | 289,895,270.58 | 149,261,874.66 | 453,019,853.80 | 206,628,100.46 | - |
| 证券及期货经纪业务(元) | 498,859,262.76 | 210,486,700.00 | 1,078,035,811.10 | 560,602,347.00 | 1,248,618,300.80 | 626,936,852.34 | - |
| 资产管理业务(元) | 64,173,265.65 | 26,958,600.00 | 82,447,289.44 | 41,890,918.57 | 86,173,725.61 | 46,485,862.84 | - |
| 投资及其他业务(元) | - | - | - | - | 513,310,921.64 | - | - |
| 数字科技业务(元) | 145,365,889.14 | - | - | - | - | - | - |
| 其他(元) | -87,857,211.90 | -45,623,800.00 | 110,767,587.71 | -104,708,815.92 | - | -60,337,733.50 | - |
| 营业成本(元) | |||||||
| 非证券行业(元) | - | - | 89,606,919.81 | - | 75,618,907.24 | - | 13,000,000.00 |
| 证券业务(元) | - | - | - | - | - | - | 418,000,000.00 |
| 投资业务(元) | 204,182,982.96 | 77,651,500.00 | 299,637,822.02 | 149,945,795.87 | - | 93,020,544.12 | - |
| 投资银行业务(元) | 109,067,420.81 | 51,506,300.00 | 245,445,160.23 | 106,476,119.85 | 226,210,144.17 | 106,126,873.07 | - |
| 信用交易业务(元) | 170,821,083.33 | 72,078,300.00 | 26,540,254.03 | -22,938,605.44 | 57,924,097.47 | 46,863,152.20 | - |
| 证券及期货经纪业务(元) | 404,199,996.03 | 195,455,900.00 | 927,198,716.15 | 437,046,477.32 | 914,361,283.23 | 397,875,186.28 | - |
| 资产管理业务(元) | 39,739,670.54 | 20,432,000.00 | 56,062,831.66 | 33,846,852.75 | 54,089,493.22 | 26,248,045.82 | - |
| 投资及其他业务(元) | - | - | - | - | 661,098,888.22 | - | - |
| 数字科技业务(元) | 178,840,590.64 | - | - | - | - | - | - |
| 其他(元) | 289,801,403.09 | 139,616,100.00 | 647,796,748.02 | 368,473,131.01 | - | 262,283,854.62 | - |
| 毛利(元) | |||||||
| 非证券行业(元) | - | - | -170,295,799.28 | - | -52,587,213.80 | - | -21,000,000.00 |
| 证券业务(元) | - | - | - | - | - | - | 65,000,000.00 |
| 投资业务(元) | 397,492,850.45 | 215,840,200.00 | 961,521,494.93 | 616,133,262.18 | - | 138,345,102.22 | - |
| 投资银行业务(元) | 17,570,840.44 | 5,603,400.00 | 16,603,480.59 | -973,634.37 | -18,334,996.57 | 9,642,283.46 | - |
| 信用交易业务(元) | -34,832,505.44 | -4,028,800.00 | 263,355,016.55 | 172,200,480.10 | 395,095,756.33 | 159,764,948.26 | - |
| 证券及期货经纪业务(元) | 94,659,266.73 | 15,030,800.00 | 150,837,094.95 | 123,555,869.68 | 334,257,017.57 | 229,061,666.06 | - |
| 资产管理业务(元) | 24,433,595.11 | 6,526,600.00 | 26,384,457.78 | 8,044,065.82 | 32,084,232.39 | 20,237,817.02 | - |
| 投资及其他业务(元) | - | - | - | - | -147,787,966.58 | - | - |
| 数字科技业务(元) | -33,474,701.50 | - | - | - | - | - | - |
| 其他(元) | -377,658,614.99 | -185,239,900.00 | -537,029,160.31 | -473,181,946.93 | - | -322,621,588.12 | - |
| 毛利率(%) | |||||||
| 非证券行业(%) | - | - | 211.05 | - | -228.33 | - | 262.50 |
| 证券业务(%) | - | - | - | - | - | - | 13.46 |
| 投资业务(%) | 66.06 | 73.54 | 76.24 | 80.43 | - | 59.80 | - |
| 投资银行业务(%) | 13.87 | 9.81 | 6.34 | -0.92 | -8.82 | 8.33 | - |
| 信用交易业务(%) | -25.61 | -5.92 | 90.84 | 115.37 | 87.21 | 77.32 | - |
| 证券及期货经纪业务(%) | 18.98 | 7.14 | 13.99 | 22.04 | 26.77 | 36.54 | - |
| 资产管理业务(%) | 38.07 | 24.21 | 32.00 | 19.20 | 37.23 | 43.54 | - |
| 投资及其他业务(%) | - | - | - | - | -28.79 | - | - |
| 数字科技业务(%) | -23.03 | - | - | - | - | - | - |
| 其他(%) | 429.85 | 406.02 | -484.83 | 451.90 | - | 534.69 | - |
| 收入构成(%) | |||||||
| 非证券行业(%) | - | - | -2.69 | - | 0.91 | - | -1.68 |
| 证券业务(%) | - | - | - | - | - | - | 101.68 |
| 投资业务(%) | 40.52 | 48.08 | 41.99 | 50.45 | - | 19.83 | - |
| 投资银行业务(%) | 8.53 | 9.36 | 8.72 | 6.95 | 8.21 | 9.92 | - |
| 信用交易业务(%) | 9.16 | 11.15 | 9.65 | 9.83 | 17.89 | 17.71 | - |
| 证券及期货经纪业务(%) | 33.60 | 34.48 | 35.89 | 36.92 | 49.31 | 53.73 | - |
| 资产管理业务(%) | 4.32 | 4.42 | 2.74 | 2.76 | 3.40 | 3.98 | - |
| 投资及其他业务(%) | - | - | - | - | 20.27 | - | - |
| 数字科技业务(%) | 9.79 | - | - | - | - | - | - |
| 其他(%) | -5.92 | -7.47 | 3.69 | -6.89 | - | -5.17 | - |
| 毛利构成(%) | |||||||
| 非证券行业(%) | - | - | -23.94 | - | -9.69 | - | -47.73 |
| 证券业务(%) | - | - | - | - | - | - | 147.73 |
| 投资业务(%) | 450.72 | 401.70 | 135.16 | 138.22 | - | 59.01 | - |
| 投资银行业务(%) | 19.92 | 10.43 | 2.33 | -0.22 | -3.38 | 4.11 | - |
| 信用交易业务(%) | -39.50 | -7.50 | 37.02 | 38.63 | 72.80 | 68.15 | - |
| 证券及期货经纪业务(%) | 107.33 | 27.97 | 21.20 | 27.72 | 61.59 | 97.71 | - |
| 资产管理业务(%) | 27.71 | 12.15 | 3.71 | 1.80 | 5.91 | 8.63 | - |
| 投资及其他业务(%) | - | - | - | - | -27.23 | - | - |
| 数字科技业务(%) | -37.96 | - | - | - | - | - | - |
| 其他(%) | -428.23 | -344.75 | -75.49 | -106.15 | - | -137.62 | - |