| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 投资业务(元) | - | 1,122,463,834.86 | 984,615,400.00 | 601,675,833.41 | 293,491,700.00 | 1,261,159,316.95 | 766,079,058.05 |
| 投资银行业务(元) | 103,182,825.88 | 260,163,529.70 | 177,348,100.00 | 126,638,261.25 | 57,109,700.00 | 262,048,640.82 | 105,502,485.48 |
| 信用交易业务(元) | 121,608,228.44 | 280,589,391.30 | 199,042,300.00 | 135,988,577.89 | 68,049,500.00 | 289,895,270.58 | 149,261,874.66 |
| 证券及期货经纪业务(元) | 316,061,164.38 | - | 668,356,600.00 | 498,859,262.76 | 210,486,700.00 | 1,078,035,811.10 | 560,602,347.00 |
| 资产管理业务(元) | 39,638,703.05 | 103,517,100.37 | 78,951,000.00 | 64,173,265.65 | 26,958,600.00 | 82,447,289.44 | 41,890,918.57 |
| 非证券行业(元) | - | - | - | - | - | -80,688,879.47 | - |
| 数字科技业务(元) | 181,568,095.04 | 760,161,429.50 | 221,277,700.00 | 145,365,889.14 | - | - | - |
| 证券经纪业务(元) | - | 1,090,533,485.39 | - | - | - | - | - |
| 机构业务(元) | 270,813,019.78 | - | - | - | - | - | - |
| 投资与交易业务(元) | 456,603,401.33 | - | - | - | - | - | - |
| 其他(元) | -176,861,882.38 | -257,991,186.98 | -139,631,300.00 | -87,857,211.90 | -45,623,800.00 | 110,767,587.71 | -104,708,815.92 |
| 其他证券业务(元) | - | -7,892,731.78 | - | - | - | - | - |
| 营业成本(元) | |||||||
| 投资业务(元) | - | 397,893,659.60 | 329,732,100.00 | 204,182,982.96 | 77,651,500.00 | 299,637,822.02 | 149,945,795.87 |
| 投资银行业务(元) | 94,245,187.24 | 232,295,513.15 | 176,750,600.00 | 109,067,420.81 | 51,506,300.00 | 245,445,160.23 | 106,476,119.85 |
| 信用交易业务(元) | 4,844,813.39 | 69,619,944.33 | 103,150,600.00 | 170,821,083.33 | 72,078,300.00 | 26,540,254.03 | -22,938,605.44 |
| 证券及期货经纪业务(元) | 218,089,790.26 | - | 613,387,700.00 | 404,199,996.03 | 195,455,900.00 | 927,198,716.15 | 437,046,477.32 |
| 资产管理业务(元) | 29,519,806.80 | 68,321,283.06 | 61,113,400.00 | 39,739,670.54 | 20,432,000.00 | 56,062,831.66 | 33,846,852.75 |
| 非证券行业(元) | - | - | - | - | - | 89,606,919.81 | - |
| 数字科技业务(元) | 265,584,473.16 | 767,977,722.16 | 333,107,000.00 | 178,840,590.64 | - | - | - |
| 证券经纪业务(元) | - | 903,426,445.54 | - | - | - | - | - |
| 机构业务(元) | 196,345,810.04 | - | - | - | - | - | - |
| 投资与交易业务(元) | 173,669,273.13 | - | - | - | - | - | - |
| 其他(元) | 247,476,336.79 | 91,455,055.46 | 395,921,100.00 | 289,801,403.09 | 139,616,100.00 | 647,796,748.02 | 368,473,131.01 |
| 其他证券业务(元) | - | 534,932,209.11 | - | - | - | - | - |
| 毛利(元) | |||||||
| 投资业务(元) | - | 724,570,175.26 | 654,883,300.00 | 397,492,850.45 | 215,840,200.00 | 961,521,494.93 | 616,133,262.18 |
| 投资银行业务(元) | 8,937,638.64 | 27,868,016.55 | 597,500.00 | 17,570,840.44 | 5,603,400.00 | 16,603,480.59 | -973,634.37 |
| 信用交易业务(元) | 116,763,415.05 | 210,969,446.97 | 95,891,700.00 | -34,832,505.44 | -4,028,800.00 | 263,355,016.55 | 172,200,480.10 |
| 证券及期货经纪业务(元) | 97,971,374.12 | - | 54,968,900.00 | 94,659,266.73 | 15,030,800.00 | 150,837,094.95 | 123,555,869.68 |
| 资产管理业务(元) | 10,118,896.25 | 35,195,817.31 | 17,837,600.00 | 24,433,595.11 | 6,526,600.00 | 26,384,457.78 | 8,044,065.82 |
| 非证券行业(元) | - | - | - | - | - | -170,295,799.28 | - |
| 数字科技业务(元) | -84,016,378.12 | -7,816,292.66 | -111,829,300.00 | -33,474,701.50 | - | - | - |
| 证券经纪业务(元) | - | 187,107,039.85 | - | - | - | - | - |
| 机构业务(元) | 74,467,209.74 | - | - | - | - | - | - |
| 投资与交易业务(元) | 282,934,128.20 | - | - | - | - | - | - |
| 其他(元) | -424,338,219.17 | -349,446,242.44 | -535,552,400.00 | -377,658,614.99 | -185,239,900.00 | -537,029,160.31 | -473,181,946.93 |
| 其他证券业务(元) | - | -542,824,940.89 | - | - | - | - | - |
| 毛利率(%) | |||||||
| 投资业务(%) | - | 64.55 | 66.51 | 66.06 | 73.54 | 76.24 | 80.43 |
| 投资银行业务(%) | 8.66 | 10.71 | 0.34 | 13.87 | 9.81 | 6.34 | -0.92 |
| 信用交易业务(%) | 96.02 | 75.19 | 48.18 | -25.61 | -5.92 | 90.84 | 115.37 |
| 证券及期货经纪业务(%) | 31.00 | - | 8.22 | 18.98 | 7.14 | 13.99 | 22.04 |
| 资产管理业务(%) | 25.53 | 34.00 | 22.59 | 38.07 | 24.21 | 32.00 | 19.20 |
| 非证券行业(%) | - | - | - | - | - | 211.05 | - |
| 数字科技业务(%) | -46.27 | -1.03 | -50.54 | -23.03 | - | - | - |
| 证券经纪业务(%) | - | 17.16 | - | - | - | - | - |
| 机构业务(%) | 27.50 | - | - | - | - | - | - |
| 投资与交易业务(%) | 61.96 | - | - | - | - | - | - |
| 其他(%) | 239.93 | 135.45 | 383.55 | 429.85 | 406.02 | -484.83 | 451.90 |
| 其他证券业务(%) | - | 6,877.53 | - | - | - | - | - |
| 收入构成(%) | |||||||
| 投资业务(%) | - | 33.49 | 44.96 | 40.52 | 48.08 | 41.99 | 50.45 |
| 投资银行业务(%) | 7.86 | 7.76 | 8.10 | 8.53 | 9.36 | 8.72 | 6.95 |
| 信用交易业务(%) | 9.26 | 8.37 | 9.09 | 9.16 | 11.15 | 9.65 | 9.83 |
| 证券及期货经纪业务(%) | 24.08 | - | 30.52 | 33.60 | 34.48 | 35.89 | 36.92 |
| 资产管理业务(%) | 3.02 | 3.09 | 3.61 | 4.32 | 4.42 | 2.74 | 2.76 |
| 非证券行业(%) | - | - | - | - | - | -2.69 | - |
| 数字科技业务(%) | 13.83 | 22.68 | 10.10 | 9.79 | - | - | - |
| 证券经纪业务(%) | - | 32.54 | - | - | - | - | - |
| 机构业务(%) | 20.63 | - | - | - | - | - | - |
| 投资与交易业务(%) | 34.79 | - | - | - | - | - | - |
| 其他(%) | -13.47 | -7.70 | -6.38 | -5.92 | -7.47 | 3.69 | -6.89 |
| 其他证券业务(%) | - | -0.24 | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 投资业务(%) | - | 253.68 | 370.41 | 450.72 | 401.70 | 135.16 | 138.22 |
| 投资银行业务(%) | 10.79 | 9.76 | 0.34 | 19.92 | 10.43 | 2.33 | -0.22 |
| 信用交易业务(%) | 140.95 | 73.86 | 54.24 | -39.50 | -7.50 | 37.02 | 38.63 |
| 证券及期货经纪业务(%) | 118.27 | - | 31.09 | 107.33 | 27.97 | 21.20 | 27.72 |
| 资产管理业务(%) | 12.22 | 12.32 | 10.09 | 27.71 | 12.15 | 3.71 | 1.80 |
| 非证券行业(%) | - | - | - | - | - | -23.94 | - |
| 数字科技业务(%) | -101.42 | -2.74 | -63.25 | -37.96 | - | - | - |
| 证券经纪业务(%) | - | 65.51 | - | - | - | - | - |
| 机构业务(%) | 89.89 | - | - | - | - | - | - |
| 投资与交易业务(%) | 341.55 | - | - | - | - | - | - |
| 其他(%) | -512.25 | -122.35 | -302.92 | -428.23 | -344.75 | -75.49 | -106.15 |
| 其他证券业务(%) | - | -190.05 | - | - | - | - | - |