| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 管理总部(元) | - | - | - | - | 3,948.44 |
| 内部抵销(元) | - | - | -100,826,339.11 | - | -44,965,595.11 |
| 期货行业(元) | 58,647,242.68 | 108,837,906.48 | 38,968,078.79 | 173,595,588.65 | 73,881,477.65 |
| 软件业(元) | - | - | - | 4,087,904.38 | 38,807,562.54 |
| 证券服务(元) | - | - | - | 2,088,045,464.88 | 979,510,595.67 |
| 房地产服务(元) | - | - | - | 3,948.44 | - |
| 经纪业务(元) | 602,052,399.69 | 1,039,487,057.97 | 461,917,660.21 | - | - |
| 投行业务(元) | 37,069,880.82 | 137,915,557.78 | 94,485,122.47 | - | - |
| 信用业务(元) | 78,227,155.79 | 142,165,230.65 | 64,315,557.18 | - | - |
| 资管业务(元) | 200,346,537.82 | 310,818,150.02 | 86,948,198.06 | - | - |
| 证券投资业务(元) | 236,530,468.83 | - | - | - | - |
| 其他业务(元) | 215,747,424.05 | 854,989,738.44 | 524,217,701.00 | - | - |
| 营业成本(元) | |||||
| 管理总部(元) | - | - | - | - | 26,785,034.24 |
| 内部抵销(元) | - | - | -49,648,153.08 | - | -48,565,677.12 |
| 期货行业(元) | 51,739,669.33 | 106,221,505.88 | 42,543,048.50 | 96,412,080.79 | 80,124,216.20 |
| 软件业(元) | - | - | - | 2,525,011.82 | 44,341,626.59 |
| 证券服务(元) | - | - | - | 882,518,385.16 | 1,126,280,483.09 |
| 房地产服务(元) | - | - | - | 1,434.60 | - |
| 经纪业务(元) | 327,741,183.75 | 740,743,340.56 | 319,504,686.29 | - | - |
| 投行业务(元) | 27,823,537.56 | 109,978,306.89 | 68,770,993.78 | - | - |
| 信用业务(元) | 12,055,352.70 | 29,734,412.33 | 8,943,174.24 | - | - |
| 资管业务(元) | 151,513,581.30 | 261,798,422.89 | 63,952,812.99 | - | - |
| 证券投资业务(元) | 32,631,956.64 | - | - | - | - |
| 其他业务(元) | 319,782,793.65 | 498,799,500.41 | 406,521,859.70 | - | - |
| 毛利(元) | |||||
| 管理总部(元) | - | - | - | - | -26,781,085.80 |
| 内部抵销(元) | - | - | -51,178,186.03 | - | 3,600,082.01 |
| 期货行业(元) | 6,907,573.35 | 2,616,400.60 | -3,574,969.71 | 77,183,507.86 | -6,242,738.55 |
| 软件业(元) | - | - | - | 1,562,892.56 | -5,534,064.05 |
| 证券服务(元) | - | - | - | 1,205,527,079.72 | -146,769,887.42 |
| 房地产服务(元) | - | - | - | 2,513.84 | - |
| 经纪业务(元) | 274,311,215.94 | 298,743,717.41 | 142,412,973.92 | - | - |
| 投行业务(元) | 9,246,343.26 | 27,937,250.89 | 25,714,128.69 | - | - |
| 信用业务(元) | 66,171,803.09 | 112,430,818.32 | 55,372,382.94 | - | - |
| 资管业务(元) | 48,832,956.52 | 49,019,727.13 | 22,995,385.07 | - | - |
| 证券投资业务(元) | 203,898,512.19 | - | - | - | - |
| 其他业务(元) | -104,035,369.60 | 356,190,238.03 | 117,695,841.30 | - | - |
| 毛利率(%) | |||||
| 管理总部(%) | - | - | - | - | -678,270.05 |
| 内部抵销(%) | - | - | 50.76 | - | -8.01 |
| 期货行业(%) | 11.78 | 2.40 | -9.17 | 44.46 | -8.45 |
| 软件业(%) | - | - | - | 38.23 | -14.26 |
| 证券服务(%) | - | - | - | 57.73 | -14.98 |
| 房地产服务(%) | - | - | - | 63.67 | - |
| 经纪业务(%) | 45.56 | 28.74 | 30.83 | - | - |
| 投行业务(%) | 24.94 | 20.26 | 27.22 | - | - |
| 信用业务(%) | 84.59 | 79.08 | 86.09 | - | - |
| 资管业务(%) | 24.37 | 15.77 | 26.45 | - | - |
| 证券投资业务(%) | 86.20 | - | - | - | - |
| 其他业务(%) | -48.22 | 41.66 | 22.45 | - | - |
| 收入构成(%) | |||||
| 管理总部(%) | - | - | - | - | 0.00 |
| 内部抵销(%) | - | - | -8.62 | - | -4.29 |
| 期货行业(%) | 4.11 | 4.20 | 3.33 | 7.66 | 7.05 |
| 软件业(%) | - | - | - | 0.18 | 3.71 |
| 证券服务(%) | - | - | - | 92.16 | 93.53 |
| 房地产服务(%) | - | - | - | 0.00 | - |
| 经纪业务(%) | 42.14 | 40.07 | 39.48 | - | - |
| 投行业务(%) | 2.59 | 5.32 | 8.08 | - | - |
| 信用业务(%) | 5.48 | 5.48 | 5.50 | - | - |
| 资管业务(%) | 14.02 | 11.98 | 7.43 | - | - |
| 证券投资业务(%) | 16.56 | - | - | - | - |
| 其他业务(%) | 15.10 | 32.96 | 44.80 | - | - |
| 毛利构成(%) | |||||
| 管理总部(%) | - | - | - | - | - |
| 内部抵销(%) | - | - | -16.54 | - | - |
| 期货行业(%) | 1.37 | 0.31 | -1.16 | 6.01 | - |
| 软件业(%) | - | - | - | 0.12 | - |
| 证券服务(%) | - | - | - | 93.87 | - |
| 房地产服务(%) | - | - | - | 0.00 | - |
| 经纪业务(%) | 54.28 | 35.27 | 46.02 | - | - |
| 投行业务(%) | 1.83 | 3.30 | 8.31 | - | - |
| 信用业务(%) | 13.09 | 13.27 | 17.89 | - | - |
| 资管业务(%) | 9.66 | 5.79 | 7.43 | - | - |
| 证券投资业务(%) | 40.35 | - | - | - | - |
| 其他业务(%) | -20.59 | 42.06 | 38.04 | - | - |