| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 分部间抵销(元) | 34,587,663.12 | -134,825,049.70 | -61,540,693.92 |
| 风险管理业务(元) | 5,010,032,483.03 | 20,142,155,948.64 | 11,298,746,699.39 |
| 基金销售业务收入(元) | 28,901,934.00 | 53,407,836.71 | 23,981,718.39 |
| 结构化主体(元) | -34,317,677.43 | 120,184,066.63 | 46,751,046.26 |
| 境外业务(元) | 124,272,937.01 | 430,097,018.33 | 300,783,671.04 |
| 期货经纪业务等(元) | 383,502,793.86 | 1,097,630,811.99 | 491,206,987.78 |
| 资产管理业务收入(元) | 9,518,222.83 | 26,178,569.89 | 10,657,405.91 |
| 营业成本(元) | |||
| 分部间抵销(元) | -8,741,262.79 | -35,423,895.27 | -21,058,956.49 |
| 风险管理业务(元) | 5,068,014,396.61 | 20,111,341,350.72 | 11,185,239,113.57 |
| 基金销售业务收入(元) | 8,439,116.27 | 33,145,075.80 | 14,000,435.92 |
| 结构化主体(元) | 9,011,248.47 | 20,782,912.20 | 6,269,308.83 |
| 境外业务(元) | 50,890,273.05 | 283,719,609.91 | 230,810,721.46 |
| 期货经纪业务等(元) | 234,106,084.66 | 628,885,510.43 | 324,582,470.37 |
| 资产管理业务收入(元) | 4,260,895.23 | 18,476,328.20 | 6,898,667.17 |
| 毛利(元) | |||
| 分部间抵销(元) | 43,328,925.91 | -99,401,154.43 | -40,481,737.43 |
| 风险管理业务(元) | -57,981,913.58 | 30,814,597.92 | 113,507,585.82 |
| 基金销售业务收入(元) | 20,462,817.73 | 20,262,760.91 | 9,981,282.47 |
| 结构化主体(元) | -43,328,925.90 | 99,401,154.43 | 40,481,737.43 |
| 境外业务(元) | 73,382,663.96 | 146,377,408.42 | 69,972,949.58 |
| 期货经纪业务等(元) | 149,396,709.20 | 468,745,301.56 | 166,624,517.41 |
| 资产管理业务收入(元) | 5,257,327.60 | 7,702,241.69 | 3,758,738.74 |
| 毛利率(%) | |||
| 分部间抵销(%) | 125.27 | 73.73 | 65.78 |
| 风险管理业务(%) | -1.16 | 0.15 | 1.00 |
| 基金销售业务收入(%) | 70.80 | 37.94 | 41.62 |
| 结构化主体(%) | 126.26 | 82.71 | 86.59 |
| 境外业务(%) | 59.05 | 34.03 | 23.26 |
| 期货经纪业务等(%) | 38.96 | 42.71 | 33.92 |
| 资产管理业务收入(%) | 55.23 | 29.42 | 35.27 |
| 收入构成(%) | |||
| 分部间抵销(%) | 0.62 | -0.62 | -0.51 |
| 风险管理业务(%) | 90.17 | 92.67 | 93.30 |
| 基金销售业务收入(%) | 0.52 | 0.25 | 0.20 |
| 结构化主体(%) | -0.62 | 0.55 | 0.39 |
| 境外业务(%) | 2.24 | 1.98 | 2.48 |
| 期货经纪业务等(%) | 6.90 | 5.05 | 4.06 |
| 资产管理业务收入(%) | 0.17 | 0.12 | 0.09 |
| 毛利构成(%) | |||
| 分部间抵销(%) | 22.74 | -14.75 | -11.13 |
| 风险管理业务(%) | -30.43 | 4.57 | 31.20 |
| 基金销售业务收入(%) | 10.74 | 3.01 | 2.74 |
| 结构化主体(%) | -22.74 | 14.75 | 11.13 |
| 境外业务(%) | 38.52 | 21.72 | 19.23 |
| 期货经纪业务等(%) | 78.42 | 69.56 | 45.80 |
| 资产管理业务收入(%) | 2.76 | 1.14 | 1.03 |