| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 120,816,728.95 | 66,178,228.14 |
| 证券经纪业务(元) | 818,732,147.41 | 418,036,500.00 | 1,576,803,172.99 | 729,542,974.37 | 1,616,305,772.73 | 837,383,237.03 |
| 证券自营业务(元) | 458,657,444.96 | 123,632,400.00 | 545,177,266.00 | 348,393,931.16 | 318,910,398.81 | 380,909,879.39 |
| 资产管理业务(元) | 9,623,586.79 | 4,195,300.00 | 26,527,489.60 | 13,749,633.75 | 16,844,055.31 | 8,157,495.35 |
| 其他业务(元) | 125,835,360.78 | 37,015,800.00 | 323,398,711.24 | 50,634,468.10 | 255,892,043.17 | 179,518,133.30 |
| 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 | 122,656,427.65 | 63,634,461.85 |
| 证券经纪业务(元) | 409,605,650.56 | 168,091,500.00 | 764,048,953.88 | 337,054,683.33 | 696,955,263.97 | 336,664,006.06 |
| 证券自营业务(元) | 53,000,601.37 | 14,978,100.00 | 103,049,481.81 | 77,267,250.19 | 47,923,244.70 | 79,661,777.44 |
| 资产管理业务(元) | 19,882,841.83 | 6,197,000.00 | 36,568,416.04 | 18,356,028.65 | 43,804,667.62 | 19,922,467.08 |
| 其他业务(元) | 457,536,035.79 | 126,722,500.00 | 694,922,538.71 | 372,347,732.49 | 875,796,976.71 | 467,683,675.81 |
| 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 | -1,839,698.70 | 2,543,766.29 |
| 证券经纪业务(元) | 409,126,496.85 | 249,945,000.00 | 812,754,219.11 | 392,488,291.04 | 919,350,508.76 | 500,719,230.97 |
| 证券自营业务(元) | 405,656,843.59 | 108,654,300.00 | 442,127,784.19 | 271,126,680.97 | 270,987,154.11 | 301,248,101.95 |
| 资产管理业务(元) | -10,259,255.04 | -2,001,700.00 | -10,040,926.44 | -4,606,394.90 | -26,960,612.31 | -11,764,971.73 |
| 其他业务(元) | -331,700,675.01 | -89,706,700.00 | -371,523,827.47 | -321,713,264.39 | -619,904,933.54 | -288,165,542.51 |
| 毛利率(%) | ||||||
| 投资银行业务(%) | 18.22 | 23.51 | -27.00 | -29.16 | -1.52 | 3.84 |
| 证券经纪业务(%) | 49.97 | 59.79 | 51.54 | 53.80 | 56.88 | 59.80 |
| 证券自营业务(%) | 88.44 | 87.88 | 81.10 | 77.82 | 84.97 | 79.09 |
| 资产管理业务(%) | -106.61 | -47.71 | -37.85 | -33.50 | -160.06 | -144.22 |
| 其他业务(%) | -263.60 | -242.35 | -114.88 | -635.36 | -242.25 | -160.52 |
| 收入构成(%) | ||||||
| 投资银行业务(%) | 6.03 | 5.12 | 3.65 | 4.10 | 5.19 | 4.50 |
| 证券经纪业务(%) | 54.45 | 68.05 | 61.46 | 61.25 | 69.41 | 56.88 |
| 证券自营业务(%) | 30.51 | 20.13 | 21.25 | 29.25 | 13.69 | 25.87 |
| 资产管理业务(%) | 0.64 | 0.68 | 1.03 | 1.15 | 0.72 | 0.55 |
| 其他业务(%) | 8.37 | 6.03 | 12.60 | 4.25 | 10.99 | 12.19 |
| 毛利构成(%) | ||||||
| 投资银行业务(%) | 3.38 | 2.69 | -2.98 | -4.40 | -0.34 | 0.50 |
| 证券经纪业务(%) | 83.61 | 91.13 | 95.84 | 121.49 | 169.74 | 99.23 |
| 证券自营业务(%) | 82.90 | 39.61 | 52.14 | 83.92 | 50.03 | 59.70 |
| 资产管理业务(%) | -2.10 | -0.73 | -1.18 | -1.43 | -4.98 | -2.33 |
| 其他业务(%) | -67.78 | -32.71 | -43.81 | -99.58 | -114.45 | -57.11 |