| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产服务(元) | - | 36,852.11 | 780,380.55 | 49,587,312.30 | 38,324,422.57 |
| 期货行业(元) | 73,881,477.65 | 116,366,566.56 | 49,634,055.36 | 80,926,878.62 | 41,611,732.01 |
| 融资租赁利息收入(元) | - | 3,973,223.95 | 2,081,809.64 | 12,892,329.72 | 7,935,093.37 |
| 软件业(元) | 38,807,562.54 | 3,907,775.86 | 30,037,493.17 | 4,684,798.89 | 11,189,093.10 |
| 证券服务(元) | 979,510,595.67 | 1,881,451,567.97 | 981,645,932.25 | 2,256,641,328.48 | 1,188,554,119.66 |
| 内部抵销(元) | -44,965,595.11 | - | -32,251,129.25 | - | -11,358,254.12 |
| 管理总部(元) | 3,948.44 | - | - | - | - |
| 营业成本(元) | |||||
| 房地产服务(元) | - | 17,215.20 | 25,654,965.20 | 32,927,721.00 | 58,586,546.03 |
| 期货行业(元) | 80,124,216.20 | 53,147,377.95 | 53,746,493.02 | 457,519.01 | 37,327,127.84 |
| 融资租赁利息收入(元) | - | - | -655,342.10 | 593,267.33 | 4,242,273.14 |
| 软件业(元) | 44,341,626.59 | 4,607,552.87 | 38,028,536.63 | 3,276,594.60 | 16,935,714.33 |
| 证券服务(元) | 1,126,280,483.09 | 881,459,869.28 | 1,092,310,466.31 | 972,686,337.56 | 1,109,523,453.64 |
| 内部抵销(元) | -48,565,677.12 | - | -35,539,567.63 | - | -30,513,762.55 |
| 管理总部(元) | 26,785,034.24 | - | - | - | - |
| 毛利(元) | |||||
| 房地产服务(元) | - | 19,636.91 | -24,874,584.65 | 16,659,591.30 | -20,262,123.46 |
| 期货行业(元) | -6,242,738.55 | 63,219,188.61 | -4,112,437.66 | 80,469,359.61 | 4,284,604.17 |
| 融资租赁利息收入(元) | - | - | 2,737,151.74 | 12,299,062.39 | 3,692,820.23 |
| 软件业(元) | -5,534,064.05 | -699,777.01 | -7,991,043.46 | 1,408,204.29 | -5,746,621.23 |
| 证券服务(元) | -146,769,887.42 | 999,991,698.69 | -110,664,534.06 | 1,283,954,990.92 | 79,030,666.02 |
| 内部抵销(元) | 3,600,082.01 | - | 3,288,438.38 | - | 19,155,508.43 |
| 管理总部(元) | -26,781,085.80 | - | - | - | - |
| 毛利率(%) | |||||
| 房地产服务(%) | - | 53.29 | -3,187.49 | 33.60 | -52.87 |
| 期货行业(%) | -8.45 | 54.33 | -8.29 | 99.43 | 10.30 |
| 融资租赁利息收入(%) | - | - | 131.48 | 95.40 | 46.54 |
| 软件业(%) | -14.26 | -17.91 | -26.60 | 30.06 | -51.36 |
| 证券服务(%) | -14.98 | 53.15 | -11.27 | 56.90 | 6.65 |
| 内部抵销(%) | -8.01 | - | -10.20 | - | -168.65 |
| 管理总部(%) | -678,270.05 | - | - | - | - |
| 收入构成(%) | |||||
| 房地产服务(%) | - | 0.00 | 0.08 | 2.06 | 3.00 |
| 期货行业(%) | 7.05 | 5.80 | 4.81 | 3.37 | 3.26 |
| 融资租赁利息收入(%) | - | 0.20 | 0.20 | 0.54 | 0.62 |
| 软件业(%) | 3.71 | 0.19 | 2.91 | 0.19 | 0.88 |
| 证券服务(%) | 93.53 | 93.80 | 95.13 | 93.84 | 93.13 |
| 内部抵销(%) | -4.29 | - | -3.13 | - | -0.89 |
| 管理总部(%) | 0.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 房地产服务(%) | - | 0.00 | - | 1.19 | -25.28 |
| 期货行业(%) | - | 5.95 | - | 5.77 | 5.35 |
| 融资租赁利息收入(%) | - | 0.00 | - | 0.88 | 4.61 |
| 软件业(%) | - | -0.07 | - | 0.10 | -7.17 |
| 证券服务(%) | - | 94.11 | - | 92.05 | 98.60 |
| 内部抵销(%) | - | - | - | - | 23.90 |
| 管理总部(%) | - | - | - | - | - |