| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 合并抵销(元) | -285,531,147.68 | -30,353,800.00 | -36,846,693.15 | -20,148,612.18 | -27,878,359.39 |
| 期货经纪业务(元) | 763,151,456.49 | 617,558,300.00 | 421,157,662.05 | 609,636,465.72 | 296,186,174.98 |
| 信用交易业务(元) | - | - | - | - | 325,165,466.56 |
| 证券经纪业务(元) | 955,955,323.15 | 730,362,900.00 | 510,608,448.82 | 992,952,337.48 | 510,741,068.44 |
| 证券自营业务(元) | 495,193,209.50 | 386,574,100.00 | 280,421,787.81 | 306,084,998.96 | 281,384,655.32 |
| 资产管理业务(元) | 541,060,140.21 | 369,250,500.00 | 254,542,666.64 | 537,362,200.50 | 265,459,069.43 |
| 公司总部及其他(元) | 421,900,380.92 | 103,292,700.00 | 107,744,502.31 | -61,117,524.13 | -90,411,898.55 |
| 投资银行业务(元) | 117,836,665.76 | 59,889,600.00 | 41,079,847.03 | 159,806,650.75 | 87,638,476.84 |
| 证券金融业务(元) | 642,469,350.95 | 483,862,800.00 | 327,195,460.59 | 634,474,612.21 | - |
| 其他主营业务(元) | - | - | - | - | 87,638,476.84 |
| 营业成本(元) | |||||
| 合并抵销(元) | -7,004,544.53 | - | -5,801,561.40 | 1,179,580.80 | 3,004,891.03 |
| 期货经纪业务(元) | 633,783,482.59 | - | 358,009,461.13 | 455,617,391.77 | 213,332,848.86 |
| 信用交易业务(元) | - | - | - | - | -772,980.34 |
| 证券经纪业务(元) | 676,208,917.96 | - | 327,714,031.72 | 726,885,548.75 | 316,355,117.46 |
| 证券自营业务(元) | 43,044,757.85 | - | 29,100,026.80 | 22,076,484.57 | 1,018,447.51 |
| 资产管理业务(元) | 85,573,293.50 | - | 41,649,822.23 | 57,527,196.37 | 24,863,024.10 |
| 公司总部及其他(元) | 535,385,842.97 | - | 201,438,725.61 | 410,945,107.47 | 196,276,178.76 |
| 投资银行业务(元) | 146,058,291.57 | - | 130,119,052.60 | 98,567,248.73 | 47,425,939.81 |
| 证券金融业务(元) | 4,146,419.00 | - | 5,443,563.44 | 6,010,562.68 | - |
| 其他主营业务(元) | - | - | - | - | 47,425,939.81 |
| 毛利(元) | |||||
| 合并抵销(元) | -278,526,603.15 | - | -31,045,131.75 | -21,328,192.98 | -30,883,250.42 |
| 期货经纪业务(元) | 129,367,973.90 | - | 63,148,200.92 | 154,019,073.95 | 82,853,326.12 |
| 信用交易业务(元) | - | - | - | - | 325,938,446.90 |
| 证券经纪业务(元) | 279,746,405.19 | - | 182,894,417.10 | 266,066,788.73 | 194,385,950.98 |
| 证券自营业务(元) | 452,148,451.65 | - | 251,321,761.01 | 284,008,514.39 | 280,366,207.81 |
| 资产管理业务(元) | 455,486,846.71 | - | 212,892,844.41 | 479,835,004.13 | 240,596,045.33 |
| 公司总部及其他(元) | -113,485,462.05 | - | -93,694,223.30 | -472,062,631.60 | -286,688,077.31 |
| 投资银行业务(元) | -28,221,625.81 | - | -89,039,205.57 | 61,239,402.02 | 40,212,537.03 |
| 证券金融业务(元) | 638,322,931.95 | - | 321,751,897.15 | 628,464,049.53 | - |
| 其他主营业务(元) | - | - | - | - | 40,212,537.03 |
| 毛利率(%) | |||||
| 合并抵销(%) | 97.55 | - | 84.25 | 105.85 | 110.78 |
| 期货经纪业务(%) | 16.95 | - | 14.99 | 25.26 | 27.97 |
| 信用交易业务(%) | - | - | - | - | 100.24 |
| 证券经纪业务(%) | 29.26 | - | 35.82 | 26.80 | 38.06 |
| 证券自营业务(%) | 91.31 | - | 89.62 | 92.79 | 99.64 |
| 资产管理业务(%) | 84.18 | - | 83.64 | 89.29 | 90.63 |
| 公司总部及其他(%) | -26.90 | - | -86.96 | 772.39 | 317.09 |
| 投资银行业务(%) | -23.95 | - | -216.75 | 38.32 | 45.88 |
| 证券金融业务(%) | 99.35 | - | 98.34 | 99.05 | - |
| 其他主营业务(%) | - | - | - | - | 45.88 |
| 收入构成(%) | |||||
| 合并抵销(%) | -7.82 | -1.12 | -1.93 | -0.64 | -1.61 |
| 期货经纪业务(%) | 20.90 | 22.70 | 22.10 | 19.30 | 17.06 |
| 信用交易业务(%) | - | - | - | - | 18.73 |
| 证券经纪业务(%) | 26.18 | 26.85 | 26.79 | 31.43 | 29.42 |
| 证券自营业务(%) | 13.56 | 14.21 | 14.71 | 9.69 | 16.21 |
| 资产管理业务(%) | 14.82 | 13.57 | 13.36 | 17.01 | 15.29 |
| 公司总部及其他(%) | 11.55 | 3.80 | 5.65 | -1.93 | -5.21 |
| 投资银行业务(%) | 3.23 | 2.20 | 2.16 | 5.06 | 5.05 |
| 证券金融业务(%) | 17.59 | 17.79 | 17.17 | 20.08 | - |
| 其他主营业务(%) | - | - | - | - | 5.05 |
| 毛利构成(%) | |||||
| 合并抵销(%) | -18.15 | - | -3.79 | -1.55 | -3.48 |
| 期货经纪业务(%) | 8.43 | - | 7.72 | 11.16 | 9.34 |
| 信用交易业务(%) | - | - | - | - | 36.75 |
| 证券经纪业务(%) | 18.23 | - | 22.35 | 19.28 | 21.92 |
| 证券自营业务(%) | 29.46 | - | 30.72 | 20.58 | 31.61 |
| 资产管理业务(%) | 29.68 | - | 26.02 | 34.76 | 27.12 |
| 公司总部及其他(%) | -7.39 | - | -11.45 | -34.20 | -32.32 |
| 投资银行业务(%) | -1.84 | - | -10.88 | 4.44 | 4.53 |
| 证券金融业务(%) | 41.59 | - | 39.32 | 45.53 | - |
| 其他主营业务(%) | - | - | - | - | 4.53 |