| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 抵销(元) | -711,623.73 | -1,907,100.00 | -8,471,713.36 | -5,385,100.00 | -3,157,180.17 | -7,073,786.73 | -60,450,400.00 | -61,095,383.25 |
| 结构化主体(元) | - | - | - | - | - | - | 61,460,600.00 | 62,186,689.90 |
| 期货业务(元) | 86,699,606.76 | 25,569,900.00 | 109,269,435.12 | 305,678,600.00 | 171,631,003.63 | 125,975,933.59 | 95,271,000.00 | 52,099,348.12 |
| 投资银行(元) | 156,835,203.58 | 60,176,100.00 | 274,741,815.50 | 234,251,500.00 | 135,184,039.53 | 288,072,613.47 | 194,729,100.00 | 138,150,318.47 |
| 信用交易(元) | 135,278,430.98 | 68,700,800.00 | 249,219,724.96 | 176,733,500.00 | 122,553,315.02 | 297,270,598.41 | 228,198,200.00 | 145,788,615.70 |
| 证券经纪(元) | 497,642,915.41 | 272,260,500.00 | 910,146,659.47 | 527,062,900.00 | 362,082,755.25 | 701,422,818.81 | 537,155,600.00 | 354,552,606.61 |
| 证券自营(元) | 146,911,781.77 | -39,219,100.00 | 432,235,060.03 | 132,657,200.00 | 71,909,823.04 | 629,415,045.38 | 518,011,500.00 | 430,544,775.79 |
| 资产管理(元) | 148,801,609.70 | 70,453,500.00 | 326,107,173.68 | 239,481,600.00 | 162,482,525.23 | 169,209,959.14 | 102,545,300.00 | 47,448,195.71 |
| 公司总部及其他(元) | 67,735,051.30 | 30,207,000.00 | 150,652,634.43 | 94,477,900.00 | 70,138,164.15 | 112,584,020.67 | 84,537,100.00 | 58,796,585.88 |
| 营业成本(元) | ||||||||
| 抵销(元) | -711,623.73 | -1,370,500.00 | -1,162,885.34 | -5,310,600.00 | -3,380,858.13 | -7,073,786.73 | -5,680,200.00 | -3,673,638.96 |
| 结构化主体(元) | - | - | - | - | - | - | 6,690,400.00 | 4,764,945.61 |
| 期货业务(元) | 67,802,474.04 | 20,787,200.00 | 84,389,167.65 | 286,548,000.00 | 150,677,733.40 | 99,100,528.85 | 69,209,000.00 | 36,720,294.82 |
| 投资银行(元) | 84,302,103.91 | 36,713,700.00 | 163,832,532.25 | 96,152,800.00 | 70,083,734.07 | 222,531,770.69 | 131,387,500.00 | 103,312,306.10 |
| 信用交易(元) | -3,507,452.42 | -973,300.00 | 49,056,869.60 | 41,158,400.00 | 35,698,240.13 | -7,762,565.86 | -14,725,700.00 | -21,728,925.24 |
| 证券经纪(元) | 337,248,934.62 | 152,526,000.00 | 671,172,027.57 | 434,312,900.00 | 295,920,337.20 | 642,659,031.97 | 447,682,700.00 | 296,917,534.58 |
| 证券自营(元) | 36,810,901.13 | 15,220,700.00 | 94,711,675.60 | 45,254,700.00 | 30,622,443.29 | 124,345,740.50 | 55,200,900.00 | 41,309,967.73 |
| 资产管理(元) | 88,077,628.56 | 34,145,800.00 | 178,861,888.86 | 91,152,700.00 | 71,675,893.72 | 150,553,088.64 | 54,936,900.00 | 45,047,330.42 |
| 公司总部及其他(元) | 159,317,825.25 | 81,300,100.00 | 324,693,258.13 | 255,809,800.00 | 139,246,451.58 | 321,856,914.25 | 312,858,200.00 | 200,836,059.63 |
| 毛利(元) | ||||||||
| 抵销(元) | - | -536,600.00 | -7,308,828.02 | -74,500.00 | 223,677.96 | - | -54,770,200.00 | -57,421,744.29 |
| 结构化主体(元) | - | - | - | - | - | - | 54,770,200.00 | 57,421,744.29 |
| 期货业务(元) | 18,897,132.72 | 4,782,700.00 | 24,880,267.47 | 19,130,600.00 | 20,953,270.23 | 26,875,404.74 | 26,062,000.00 | 15,379,053.30 |
| 投资银行(元) | 72,533,099.67 | 23,462,400.00 | 110,909,283.25 | 138,098,700.00 | 65,100,305.46 | 65,540,842.78 | 63,341,600.00 | 34,838,012.37 |
| 信用交易(元) | 138,785,883.40 | 69,674,100.00 | 200,162,855.36 | 135,575,100.00 | 86,855,074.89 | 305,033,164.27 | 242,923,900.00 | 167,517,540.94 |
| 证券经纪(元) | 160,393,980.79 | 119,734,500.00 | 238,974,631.90 | 92,750,000.00 | 66,162,418.05 | 58,763,786.84 | 89,472,900.00 | 57,635,072.03 |
| 证券自营(元) | 110,100,880.64 | -54,439,800.00 | 337,523,384.43 | 87,402,500.00 | 41,287,379.75 | 505,069,304.88 | 462,810,600.00 | 389,234,808.06 |
| 资产管理(元) | 60,723,981.14 | 36,307,700.00 | 147,245,284.82 | 148,328,900.00 | 90,806,631.51 | 18,656,870.50 | 47,608,400.00 | 2,400,865.29 |
| 公司总部及其他(元) | -91,582,773.95 | -51,093,100.00 | -174,040,623.70 | -161,331,900.00 | -69,108,287.43 | -209,272,893.58 | -228,321,100.00 | -142,039,473.75 |
| 毛利率(%) | ||||||||
| 抵销(%) | - | 28.14 | 86.27 | 1.38 | -7.08 | - | 90.60 | 93.99 |
| 结构化主体(%) | - | - | - | - | - | - | 89.11 | 92.34 |
| 期货业务(%) | 21.80 | 18.70 | 22.77 | 6.26 | 12.21 | 21.33 | 27.36 | 29.52 |
| 投资银行(%) | 46.25 | 38.99 | 40.37 | 58.95 | 48.16 | 22.75 | 32.53 | 25.22 |
| 信用交易(%) | 102.59 | 101.42 | 80.32 | 76.71 | 70.87 | 102.61 | 106.45 | 114.90 |
| 证券经纪(%) | 32.23 | 43.98 | 26.26 | 17.60 | 18.27 | 8.38 | 16.66 | 16.26 |
| 证券自营(%) | 74.94 | 138.81 | 78.09 | 65.89 | 57.42 | 80.24 | 89.34 | 90.41 |
| 资产管理(%) | 40.81 | 51.53 | 45.15 | 61.94 | 55.89 | 11.03 | 46.43 | 5.06 |
| 公司总部及其他(%) | -135.21 | -169.14 | -115.52 | -170.76 | -98.53 | -185.88 | -270.08 | -241.58 |
| 收入构成(%) | ||||||||
| 抵销(%) | -0.06 | -0.39 | -0.35 | -0.32 | -0.29 | -0.31 | -3.43 | -4.97 |
| 结构化主体(%) | - | - | - | - | - | - | 3.49 | 5.06 |
| 期货业务(%) | 7.00 | 5.26 | 4.47 | 17.93 | 15.71 | 5.44 | 5.41 | 4.24 |
| 投资银行(%) | 12.66 | 12.38 | 11.24 | 13.74 | 12.37 | 12.43 | 11.05 | 11.25 |
| 信用交易(%) | 10.92 | 14.13 | 10.20 | 10.37 | 11.21 | 12.83 | 12.96 | 11.87 |
| 证券经纪(%) | 40.16 | 55.99 | 37.24 | 30.91 | 33.13 | 30.27 | 30.49 | 28.86 |
| 证券自营(%) | 11.86 | -8.07 | 17.69 | 7.78 | 6.58 | 27.17 | 29.41 | 35.05 |
| 资产管理(%) | 12.01 | 14.49 | 13.34 | 14.05 | 14.87 | 7.30 | 5.82 | 3.86 |
| 公司总部及其他(%) | 5.47 | 6.21 | 6.16 | 5.54 | 6.42 | 4.86 | 4.80 | 4.79 |
| 毛利构成(%) | ||||||||
| 抵销(%) | 0.00 | -0.36 | -0.83 | -0.02 | 0.07 | 0.00 | -7.78 | -10.94 |
| 结构化主体(%) | - | - | - | - | - | - | 7.78 | 10.94 |
| 期货业务(%) | 4.02 | 3.23 | 2.83 | 4.16 | 6.93 | 3.49 | 3.70 | 2.93 |
| 投资银行(%) | 15.44 | 15.86 | 12.63 | 30.03 | 21.54 | 8.50 | 9.00 | 6.64 |
| 信用交易(%) | 29.54 | 47.11 | 22.79 | 29.48 | 28.73 | 39.58 | 34.51 | 31.91 |
| 证券经纪(%) | 34.14 | 80.96 | 27.21 | 20.17 | 21.89 | 7.63 | 12.71 | 10.98 |
| 证券自营(%) | 23.43 | -36.81 | 38.43 | 19.01 | 13.66 | 65.54 | 65.75 | 74.14 |
| 资产管理(%) | 12.92 | 24.55 | 16.76 | 32.25 | 30.04 | 2.42 | 6.76 | 0.46 |
| 公司总部及其他(%) | -19.49 | -34.55 | -19.81 | -35.08 | -22.86 | -27.15 | -32.44 | -27.06 |