| 2024年中报 | 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) | ||||||
| 投资银行业务(元) | 48,775,611.69 | 120,816,728.95 | 66,178,228.14 | 163,064,759.56 | 84,199,528.69 | 49,242,000.00 |
| 证券自营业务(元) | 348,393,931.16 | 318,910,398.81 | 380,909,879.39 | -134,135,785.33 | -4,009,052.08 | -373,843,200.00 |
| 资产管理业务(元) | 13,749,633.75 | 16,844,055.31 | 8,157,495.35 | 24,730,028.71 | 10,344,694.39 | 5,077,600.00 |
| 证券经纪业务(元) | 729,542,974.37 | 1,616,305,772.73 | 837,383,237.03 | 1,704,057,687.72 | 885,319,481.07 | 442,132,800.00 |
| 其他业务(元) | 50,634,468.10 | 255,892,043.17 | 179,518,133.30 | 29,125,118.50 | -92,774,177.60 | -83,696,700.00 |
| 营业成本(元) | ||||||
| 投资银行业务(元) | 62,999,015.91 | 122,656,427.65 | 63,634,461.85 | 138,752,993.06 | 71,692,774.21 | 28,793,900.00 |
| 证券自营业务(元) | 77,267,250.19 | 47,923,244.70 | 79,661,777.44 | 56,638,612.20 | 62,788,361.65 | 8,993,200.00 |
| 资产管理业务(元) | 18,356,028.65 | 43,804,667.62 | 19,922,467.08 | 43,323,096.74 | 17,250,354.67 | 8,841,200.00 |
| 证券经纪业务(元) | 337,054,683.33 | 696,955,263.97 | 336,664,006.06 | 670,959,187.06 | 344,116,497.63 | 123,029,100.00 |
| 其他业务(元) | 372,347,732.49 | 875,796,976.71 | 467,683,675.81 | 768,078,965.44 | 292,477,806.05 | 119,398,600.00 |
| 毛利(元) | ||||||
| 投资银行业务(元) | -14,223,404.22 | -1,839,698.70 | 2,543,766.29 | 24,311,766.50 | 12,506,754.48 | 20,448,100.00 |
| 证券自营业务(元) | 271,126,680.97 | 270,987,154.11 | 301,248,101.95 | -190,774,397.53 | -66,797,413.73 | -382,836,400.00 |
| 资产管理业务(元) | -4,606,394.90 | -26,960,612.31 | -11,764,971.73 | -18,593,068.03 | -6,905,660.28 | -3,763,600.00 |
| 证券经纪业务(元) | 392,488,291.04 | 919,350,508.76 | 500,719,230.97 | 1,033,098,500.66 | 541,202,983.44 | 319,103,700.00 |
| 其他业务(元) | -321,713,264.39 | -619,904,933.54 | -288,165,542.51 | -738,953,846.94 | -385,251,983.65 | -203,095,300.00 |
| 毛利率(%) | ||||||
| 投资银行业务(%) | -29.16 | -1.52 | 3.84 | 14.91 | 14.85 | 41.53 |
| 证券自营业务(%) | 77.82 | 84.97 | 79.09 | 142.22 | 1,666.16 | 102.41 |
| 资产管理业务(%) | -33.50 | -160.06 | -144.22 | -75.18 | -66.76 | -74.12 |
| 证券经纪业务(%) | 53.80 | 56.88 | 59.80 | 60.63 | 61.13 | 72.17 |
| 其他业务(%) | -635.36 | -242.25 | -160.52 | -2,537.17 | 415.26 | 242.66 |
| 收入构成(%) | ||||||
| 投资银行业务(%) | 4.10 | 5.19 | 4.50 | 9.13 | 9.53 | 126.55 |
| 证券自营业务(%) | 29.25 | 13.69 | 25.87 | -7.51 | -0.45 | -960.73 |
| 资产管理业务(%) | 1.15 | 0.72 | 0.55 | 1.38 | 1.17 | 13.05 |
| 证券经纪业务(%) | 61.25 | 69.41 | 56.88 | 95.37 | 100.25 | 1,136.22 |
| 其他业务(%) | 4.25 | 10.99 | 12.19 | 1.63 | -10.51 | -215.09 |
| 毛利构成(%) | ||||||
| 投资银行业务(%) | -4.40 | -0.34 | 0.50 | 22.29 | 13.20 | - |
| 证券自营业务(%) | 83.92 | 50.03 | 59.70 | -174.88 | -70.50 | - |
| 资产管理业务(%) | -1.43 | -4.98 | -2.33 | -17.04 | -7.29 | - |
| 证券经纪业务(%) | 121.49 | 169.74 | 99.23 | 947.02 | 571.16 | - |
| 其他业务(%) | -99.58 | -114.45 | -57.11 | -677.39 | -406.58 | - |