| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 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) | 98,670,099.81 | 24,881,600.00 | 178,110,131.03 | 150,599,700.00 | 90,692,417.20 | 31,434,800.00 | 93,744,159.77 | 48,775,611.69 |
| 证券经纪业务(元) | 1,040,491,444.06 | 509,468,900.00 | 1,820,672,348.84 | 1,324,985,700.00 | 818,732,147.41 | 418,036,500.00 | 1,576,803,172.99 | 729,542,974.37 |
| 证券自营业务(元) | 685,534,004.18 | 190,654,000.00 | 840,479,804.30 | 833,826,900.00 | 458,657,444.96 | 123,632,400.00 | 545,177,266.00 | 348,393,931.16 |
| 资产管理业务(元) | 25,859,821.04 | 15,631,000.00 | 23,562,449.15 | 16,993,200.00 | 9,623,586.79 | 4,195,300.00 | 26,527,489.60 | 13,749,633.75 |
| 其他业务(元) | 218,726,097.57 | 50,615,000.00 | 344,666,169.07 | 191,727,700.00 | 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) | 82,761,323.03 | 26,435,100.00 | 165,268,029.54 | 113,823,700.00 | 74,164,272.16 | 24,043,900.00 | 119,056,789.07 | 62,999,015.91 |
| 证券经纪业务(元) | 426,800,109.88 | 185,836,800.00 | 962,611,460.31 | 590,154,500.00 | 409,605,650.56 | 168,091,500.00 | 764,048,953.88 | 337,054,683.33 |
| 证券自营业务(元) | 86,056,162.97 | 36,201,000.00 | 116,946,553.68 | 114,888,600.00 | 53,000,601.37 | 14,978,100.00 | 103,049,481.81 | 77,267,250.19 |
| 资产管理业务(元) | 32,887,966.43 | 19,126,400.00 | 51,295,267.72 | 31,180,700.00 | 19,882,841.83 | 6,197,000.00 | 36,568,416.04 | 18,356,028.65 |
| 其他业务(元) | 727,023,804.34 | 218,220,900.00 | 777,070,714.73 | 826,473,000.00 | 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) | 15,908,776.78 | -1,553,500.00 | 12,842,101.49 | 36,776,000.00 | 16,528,145.04 | 7,390,900.00 | -25,312,629.30 | -14,223,404.22 |
| 证券经纪业务(元) | 613,691,334.18 | 323,632,100.00 | 858,060,888.53 | 734,831,200.00 | 409,126,496.85 | 249,945,000.00 | 812,754,219.11 | 392,488,291.04 |
| 证券自营业务(元) | 599,477,841.21 | 154,453,000.00 | 723,533,250.62 | 718,938,300.00 | 405,656,843.59 | 108,654,300.00 | 442,127,784.19 | 271,126,680.97 |
| 资产管理业务(元) | -7,028,145.39 | -3,495,400.00 | -27,732,818.57 | -14,187,500.00 | -10,259,255.04 | -2,001,700.00 | -10,040,926.44 | -4,606,394.90 |
| 其他业务(元) | -508,297,706.77 | -167,605,900.00 | -432,404,545.66 | -634,745,300.00 | -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(%) | 16.12 | -6.24 | 7.21 | 24.42 | 18.22 | 23.51 | -27.00 | -29.16 |
| 证券经纪业务(%) | 58.98 | 63.52 | 47.13 | 55.46 | 49.97 | 59.79 | 51.54 | 53.80 |
| 证券自营业务(%) | 87.45 | 81.01 | 86.09 | 86.22 | 88.44 | 87.88 | 81.10 | 77.82 |
| 资产管理业务(%) | -27.18 | -22.36 | -117.70 | -83.49 | -106.61 | -47.71 | -37.85 | -33.50 |
| 其他业务(%) | -232.39 | -331.14 | -125.46 | -331.07 | -263.60 | -242.35 | -114.88 | -635.36 |
| 收入构成(%) | ||||||||
| 投资银行业务(%) | 4.77 | 3.14 | 5.55 | 5.98 | 6.03 | 5.12 | 3.65 | 4.10 |
| 证券经纪业务(%) | 50.28 | 64.39 | 56.76 | 52.62 | 54.45 | 68.05 | 61.46 | 61.25 |
| 证券自营业务(%) | 33.13 | 24.10 | 26.20 | 33.11 | 30.51 | 20.13 | 21.25 | 29.25 |
| 资产管理业务(%) | 1.25 | 1.98 | 0.73 | 0.67 | 0.64 | 0.68 | 1.03 | 1.15 |
| 其他业务(%) | 10.57 | 6.40 | 10.75 | 7.61 | 8.37 | 6.03 | 12.60 | 4.25 |
| 毛利构成(%) | ||||||||
| 投资银行业务(%) | 2.23 | -0.51 | 1.13 | 4.37 | 3.38 | 2.69 | -2.98 | -4.40 |
| 证券经纪业务(%) | 85.98 | 105.96 | 75.65 | 87.31 | 83.61 | 91.13 | 95.84 | 121.49 |
| 证券自营业务(%) | 83.99 | 50.57 | 63.79 | 85.42 | 82.90 | 39.61 | 52.14 | 83.92 |
| 资产管理业务(%) | -0.98 | -1.14 | -2.44 | -1.69 | -2.10 | -0.73 | -1.18 | -1.43 |
| 其他业务(%) | -71.21 | -54.88 | -38.12 | -75.42 | -67.78 | -32.71 | -43.81 | -99.58 |