| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 合并抵销(元) | -67,251,281.69 | -30,933,838.51 | -406,185,984.68 | -290,737,775.77 |
| 期货经纪业务(元) | 230,118,843.91 | 487,331,322.02 | 930,277,981.98 | 468,957,925.48 |
| 投资银行业务(元) | 169,650,758.67 | 111,298,746.31 | 95,632,724.59 | 35,388,865.66 |
| 证券金融业务(元) | 687,179,823.34 | 312,691,050.88 | 606,771,355.66 | 293,963,414.61 |
| 证券经纪业务(元) | 1,755,247,687.95 | 764,556,796.51 | 1,224,766,250.92 | 470,112,464.83 |
| 证券自营业务(元) | 1,549,315,686.53 | 765,024,137.27 | 1,142,555,767.05 | 432,150,618.32 |
| 资产管理业务(元) | 692,767,800.77 | 310,387,409.45 | 581,843,463.73 | 281,792,124.56 |
| 公司总部及其他(元) | 51,394,257.66 | 87,325,142.60 | 367,577,443.61 | 270,540,157.23 |
| 营业成本(元) | ||||
| 合并抵销(元) | -68,375,943.29 | -35,216,828.43 | -69,476,366.81 | -2,174,239.92 |
| 期货经纪业务(元) | 162,426,091.98 | 453,541,779.60 | 849,288,201.29 | 423,994,436.05 |
| 投资银行业务(元) | 152,050,706.91 | 80,746,687.25 | 143,944,555.73 | 132,983,307.01 |
| 证券金融业务(元) | 12,136,146.53 | 7,339,447.32 | 10,400,035.19 | -156,841.55 |
| 证券经纪业务(元) | 969,715,339.28 | 470,736,939.77 | 792,256,711.43 | 337,492,629.49 |
| 证券自营业务(元) | 74,233,263.02 | 48,327,704.21 | 56,253,784.56 | 17,192,756.85 |
| 资产管理业务(元) | 220,050,148.21 | 77,799,268.60 | 237,059,328.29 | 30,807,769.89 |
| 公司总部及其他(元) | 918,019,414.01 | 365,377,249.82 | 755,550,861.06 | 246,610,182.34 |
| 毛利(元) | ||||
| 合并抵销(元) | 1,124,661.60 | 4,282,989.92 | -336,709,617.87 | -288,563,535.85 |
| 期货经纪业务(元) | 67,692,751.93 | 33,789,542.42 | 80,989,780.69 | 44,963,489.43 |
| 投资银行业务(元) | 17,600,051.76 | 30,552,059.06 | -48,311,831.14 | -97,594,441.35 |
| 证券金融业务(元) | 675,043,676.81 | 305,351,603.56 | 596,371,320.47 | 294,120,256.16 |
| 证券经纪业务(元) | 785,532,348.67 | 293,819,856.74 | 432,509,539.49 | 132,619,835.34 |
| 证券自营业务(元) | 1,475,082,423.51 | 716,696,433.06 | 1,086,301,982.49 | 414,957,861.47 |
| 资产管理业务(元) | 472,717,652.56 | 232,588,140.85 | 344,784,135.44 | 250,984,354.67 |
| 公司总部及其他(元) | -866,625,156.35 | -278,052,107.22 | -387,973,417.45 | 23,929,974.89 |
| 毛利率(%) | ||||
| 合并抵销(%) | -1.67 | -13.85 | 82.90 | 99.25 |
| 期货经纪业务(%) | 29.42 | 6.93 | 8.71 | 9.59 |
| 投资银行业务(%) | 10.37 | 27.45 | -50.52 | -275.78 |
| 证券金融业务(%) | 98.23 | 97.65 | 98.29 | 100.05 |
| 证券经纪业务(%) | 44.75 | 38.43 | 35.31 | 28.21 |
| 证券自营业务(%) | 95.21 | 93.68 | 95.08 | 96.02 |
| 资产管理业务(%) | 68.24 | 74.93 | 59.26 | 89.07 |
| 公司总部及其他(%) | -1,686.23 | -318.41 | -105.55 | 8.85 |
| 收入构成(%) | ||||
| 合并抵销(%) | -1.33 | -1.10 | -8.94 | -14.82 |
| 期货经纪业务(%) | 4.54 | 17.36 | 20.48 | 23.90 |
| 投资银行业务(%) | 3.35 | 3.96 | 2.10 | 1.80 |
| 证券金融业务(%) | 13.56 | 11.14 | 13.36 | 14.98 |
| 证券经纪业务(%) | 34.63 | 27.23 | 26.96 | 23.96 |
| 证券自营业务(%) | 30.57 | 27.25 | 25.15 | 22.02 |
| 资产管理业务(%) | 13.67 | 11.05 | 12.81 | 14.36 |
| 公司总部及其他(%) | 1.01 | 3.11 | 8.09 | 13.79 |
| 毛利构成(%) | ||||
| 合并抵销(%) | 0.04 | 0.32 | -19.05 | -37.21 |
| 期货经纪业务(%) | 2.58 | 2.52 | 4.58 | 5.80 |
| 投资银行业务(%) | 0.67 | 2.28 | -2.73 | -12.59 |
| 证券金融业务(%) | 25.68 | 22.80 | 33.73 | 37.93 |
| 证券经纪业务(%) | 29.89 | 21.94 | 24.46 | 17.10 |
| 证券自营业务(%) | 56.13 | 53.52 | 61.44 | 53.51 |
| 资产管理业务(%) | 17.99 | 17.37 | 19.50 | 32.37 |
| 公司总部及其他(%) | -32.97 | -20.77 | -21.94 | 3.09 |