| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 合并抵销(元) | -30,933,838.51 | -406,185,984.68 | -290,737,775.77 | -285,531,147.68 | -30,353,800.00 | -36,846,693.15 |
| 期货经纪业务(元) | 487,331,322.02 | 930,277,981.98 | 468,957,925.48 | 763,151,456.49 | 617,558,300.00 | 421,157,662.05 |
| 投资银行业务(元) | 111,298,746.31 | 95,632,724.59 | 35,388,865.66 | 117,836,665.76 | 59,889,600.00 | 41,079,847.03 |
| 证券金融业务(元) | 312,691,050.88 | 606,771,355.66 | 293,963,414.61 | 642,469,350.95 | 483,862,800.00 | 327,195,460.59 |
| 证券经纪业务(元) | 764,556,796.51 | 1,224,766,250.92 | 470,112,464.83 | 955,955,323.15 | 730,362,900.00 | 510,608,448.82 |
| 证券自营业务(元) | 765,024,137.27 | 1,142,555,767.05 | 432,150,618.32 | 495,193,209.50 | 386,574,100.00 | 280,421,787.81 |
| 资产管理业务(元) | 310,387,409.45 | 581,843,463.73 | 281,792,124.56 | 541,060,140.21 | 369,250,500.00 | 254,542,666.64 |
| 公司总部及其他(元) | 87,325,142.60 | 367,577,443.61 | 270,540,157.23 | 421,900,380.92 | 103,292,700.00 | 107,744,502.31 |
| 营业成本(元) | ||||||
| 合并抵销(元) | -35,216,828.43 | -69,476,366.81 | -2,174,239.92 | -7,004,544.53 | - | -5,801,561.40 |
| 期货经纪业务(元) | 453,541,779.60 | 849,288,201.29 | 423,994,436.05 | 633,783,482.59 | - | 358,009,461.13 |
| 投资银行业务(元) | 80,746,687.25 | 143,944,555.73 | 132,983,307.01 | 146,058,291.57 | - | 130,119,052.60 |
| 证券金融业务(元) | 7,339,447.32 | 10,400,035.19 | -156,841.55 | 4,146,419.00 | - | 5,443,563.44 |
| 证券经纪业务(元) | 470,736,939.77 | 792,256,711.43 | 337,492,629.49 | 676,208,917.96 | - | 327,714,031.72 |
| 证券自营业务(元) | 48,327,704.21 | 56,253,784.56 | 17,192,756.85 | 43,044,757.85 | - | 29,100,026.80 |
| 资产管理业务(元) | 77,799,268.60 | 237,059,328.29 | 30,807,769.89 | 85,573,293.50 | - | 41,649,822.23 |
| 公司总部及其他(元) | 365,377,249.82 | 755,550,861.06 | 246,610,182.34 | 535,385,842.97 | - | 201,438,725.61 |
| 毛利(元) | ||||||
| 合并抵销(元) | 4,282,989.92 | -336,709,617.87 | -288,563,535.85 | -278,526,603.15 | - | -31,045,131.75 |
| 期货经纪业务(元) | 33,789,542.42 | 80,989,780.69 | 44,963,489.43 | 129,367,973.90 | - | 63,148,200.92 |
| 投资银行业务(元) | 30,552,059.06 | -48,311,831.14 | -97,594,441.35 | -28,221,625.81 | - | -89,039,205.57 |
| 证券金融业务(元) | 305,351,603.56 | 596,371,320.47 | 294,120,256.16 | 638,322,931.95 | - | 321,751,897.15 |
| 证券经纪业务(元) | 293,819,856.74 | 432,509,539.49 | 132,619,835.34 | 279,746,405.19 | - | 182,894,417.10 |
| 证券自营业务(元) | 716,696,433.06 | 1,086,301,982.49 | 414,957,861.47 | 452,148,451.65 | - | 251,321,761.01 |
| 资产管理业务(元) | 232,588,140.85 | 344,784,135.44 | 250,984,354.67 | 455,486,846.71 | - | 212,892,844.41 |
| 公司总部及其他(元) | -278,052,107.22 | -387,973,417.45 | 23,929,974.89 | -113,485,462.05 | - | -93,694,223.30 |
| 毛利率(%) | ||||||
| 合并抵销(%) | -13.85 | 82.90 | 99.25 | 97.55 | - | 84.25 |
| 期货经纪业务(%) | 6.93 | 8.71 | 9.59 | 16.95 | - | 14.99 |
| 投资银行业务(%) | 27.45 | -50.52 | -275.78 | -23.95 | - | -216.75 |
| 证券金融业务(%) | 97.65 | 98.29 | 100.05 | 99.35 | - | 98.34 |
| 证券经纪业务(%) | 38.43 | 35.31 | 28.21 | 29.26 | - | 35.82 |
| 证券自营业务(%) | 93.68 | 95.08 | 96.02 | 91.31 | - | 89.62 |
| 资产管理业务(%) | 74.93 | 59.26 | 89.07 | 84.18 | - | 83.64 |
| 公司总部及其他(%) | -318.41 | -105.55 | 8.85 | -26.90 | - | -86.96 |
| 收入构成(%) | ||||||
| 合并抵销(%) | -1.10 | -8.94 | -14.82 | -7.82 | -1.12 | -1.93 |
| 期货经纪业务(%) | 17.36 | 20.48 | 23.90 | 20.90 | 22.70 | 22.10 |
| 投资银行业务(%) | 3.96 | 2.10 | 1.80 | 3.23 | 2.20 | 2.16 |
| 证券金融业务(%) | 11.14 | 13.36 | 14.98 | 17.59 | 17.79 | 17.17 |
| 证券经纪业务(%) | 27.23 | 26.96 | 23.96 | 26.18 | 26.85 | 26.79 |
| 证券自营业务(%) | 27.25 | 25.15 | 22.02 | 13.56 | 14.21 | 14.71 |
| 资产管理业务(%) | 11.05 | 12.81 | 14.36 | 14.82 | 13.57 | 13.36 |
| 公司总部及其他(%) | 3.11 | 8.09 | 13.79 | 11.55 | 3.80 | 5.65 |
| 毛利构成(%) | ||||||
| 合并抵销(%) | 0.32 | -19.05 | -37.21 | -18.15 | - | -3.79 |
| 期货经纪业务(%) | 2.52 | 4.58 | 5.80 | 8.43 | - | 7.72 |
| 投资银行业务(%) | 2.28 | -2.73 | -12.59 | -1.84 | - | -10.88 |
| 证券金融业务(%) | 22.80 | 33.73 | 37.93 | 41.59 | - | 39.32 |
| 证券经纪业务(%) | 21.94 | 24.46 | 17.10 | 18.23 | - | 22.35 |
| 证券自营业务(%) | 53.52 | 61.44 | 53.51 | 29.46 | - | 30.72 |
| 资产管理业务(%) | 17.37 | 19.50 | 32.37 | 29.68 | - | 26.02 |
| 公司总部及其他(%) | -20.77 | -21.94 | 3.09 | -7.39 | - | -11.45 |