| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 投资银行业务(元) | 90,692,417.20 | 31,434,800.00 | 93,744,159.77 | 48,775,611.69 |
| 证券经纪业务(元) | 818,732,147.41 | 418,036,500.00 | 1,576,803,172.99 | 729,542,974.37 |
| 证券自营业务(元) | 458,657,444.96 | 123,632,400.00 | 545,177,266.00 | 348,393,931.16 |
| 资产管理业务(元) | 9,623,586.79 | 4,195,300.00 | 26,527,489.60 | 13,749,633.75 |
| 其他业务(元) | 125,835,360.78 | 37,015,800.00 | 323,398,711.24 | 50,634,468.10 |
| 营业成本(元) | ||||
| 投资银行业务(元) | 74,164,272.16 | 24,043,900.00 | 119,056,789.07 | 62,999,015.91 |
| 证券经纪业务(元) | 409,605,650.56 | 168,091,500.00 | 764,048,953.88 | 337,054,683.33 |
| 证券自营业务(元) | 53,000,601.37 | 14,978,100.00 | 103,049,481.81 | 77,267,250.19 |
| 资产管理业务(元) | 19,882,841.83 | 6,197,000.00 | 36,568,416.04 | 18,356,028.65 |
| 其他业务(元) | 457,536,035.79 | 126,722,500.00 | 694,922,538.71 | 372,347,732.49 |
| 毛利(元) | ||||
| 投资银行业务(元) | 16,528,145.04 | 7,390,900.00 | -25,312,629.30 | -14,223,404.22 |
| 证券经纪业务(元) | 409,126,496.85 | 249,945,000.00 | 812,754,219.11 | 392,488,291.04 |
| 证券自营业务(元) | 405,656,843.59 | 108,654,300.00 | 442,127,784.19 | 271,126,680.97 |
| 资产管理业务(元) | -10,259,255.04 | -2,001,700.00 | -10,040,926.44 | -4,606,394.90 |
| 其他业务(元) | -331,700,675.01 | -89,706,700.00 | -371,523,827.47 | -321,713,264.39 |
| 毛利率(%) | ||||
| 投资银行业务(%) | 18.22 | 23.51 | -27.00 | -29.16 |
| 证券经纪业务(%) | 49.97 | 59.79 | 51.54 | 53.80 |
| 证券自营业务(%) | 88.44 | 87.88 | 81.10 | 77.82 |
| 资产管理业务(%) | -106.61 | -47.71 | -37.85 | -33.50 |
| 其他业务(%) | -263.60 | -242.35 | -114.88 | -635.36 |
| 收入构成(%) | ||||
| 投资银行业务(%) | 6.03 | 5.12 | 3.65 | 4.10 |
| 证券经纪业务(%) | 54.45 | 68.05 | 61.46 | 61.25 |
| 证券自营业务(%) | 30.51 | 20.13 | 21.25 | 29.25 |
| 资产管理业务(%) | 0.64 | 0.68 | 1.03 | 1.15 |
| 其他业务(%) | 8.37 | 6.03 | 12.60 | 4.25 |
| 毛利构成(%) | ||||
| 投资银行业务(%) | 3.38 | 2.69 | -2.98 | -4.40 |
| 证券经纪业务(%) | 83.61 | 91.13 | 95.84 | 121.49 |
| 证券自营业务(%) | 82.90 | 39.61 | 52.14 | 83.92 |
| 资产管理业务(%) | -2.10 | -0.73 | -1.18 | -1.43 |
| 其他业务(%) | -67.78 | -32.71 | -43.81 | -99.58 |