| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | -7,071,086.52 | 6,975,627.42 |
| 风险管理业务(元) | 5,010,032,483.03 | 20,142,155,948.64 | 11,298,746,699.39 | 22,331,772,028.87 | 11,135,747,450.16 |
| 基金销售业务收入(元) | 28,901,934.00 | 53,407,836.71 | 23,981,718.39 | 60,751,852.07 | 31,694,340.46 |
| 结构化主体(元) | -34,317,677.43 | 120,184,066.63 | 46,751,046.26 | -2,369,758.43 | -16,092,698.57 |
| 境外业务(元) | 124,272,937.01 | 430,097,018.33 | 300,783,671.04 | 284,726,740.64 | 179,079,766.74 |
| 期货经纪业务等(元) | 383,502,793.86 | 1,097,630,811.99 | 491,206,987.78 | 1,140,735,787.78 | 622,496,203.66 |
| 资产管理业务收入(元) | 9,518,222.83 | 26,178,569.89 | 10,657,405.91 | 14,137,844.38 | 6,134,294.72 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -8,741,262.79 | -35,423,895.27 | -21,058,956.49 | -17,027,810.60 | -11,870,635.89 |
| 风险管理业务(元) | 5,068,014,396.61 | 20,111,341,350.72 | 11,185,239,113.57 | 22,128,848,932.20 | 10,975,917,292.37 |
| 基金销售业务收入(元) | 8,439,116.27 | 33,145,075.80 | 14,000,435.92 | 36,989,479.25 | 18,337,220.90 |
| 结构化主体(元) | 9,011,248.47 | 20,782,912.20 | 6,269,308.83 | 7,659,630.00 | 2,826,229.09 |
| 境外业务(元) | 50,890,273.05 | 283,719,609.91 | 230,810,721.46 | 147,506,087.39 | 115,319,546.75 |
| 期货经纪业务等(元) | 234,106,084.66 | 628,885,510.43 | 324,582,470.37 | 600,726,698.67 | 350,966,997.92 |
| 资产管理业务收入(元) | 4,260,895.23 | 18,476,328.20 | 6,898,667.17 | 14,490,261.61 | 4,760,440.75 |
| 毛利(元) | |||||
| 分部间抵销(元) | 43,328,925.91 | -99,401,154.43 | -40,481,737.43 | 9,956,724.08 | 18,846,263.31 |
| 风险管理业务(元) | -57,981,913.58 | 30,814,597.92 | 113,507,585.82 | 202,923,096.67 | 159,830,157.79 |
| 基金销售业务收入(元) | 20,462,817.73 | 20,262,760.91 | 9,981,282.47 | 23,762,372.82 | 13,357,119.56 |
| 结构化主体(元) | -43,328,925.90 | 99,401,154.43 | 40,481,737.43 | -10,029,388.43 | -18,918,927.66 |
| 境外业务(元) | 73,382,663.96 | 146,377,408.42 | 69,972,949.58 | 137,220,653.25 | 63,760,219.99 |
| 期货经纪业务等(元) | 149,396,709.20 | 468,745,301.56 | 166,624,517.41 | 540,009,089.11 | 271,529,205.74 |
| 资产管理业务收入(元) | 5,257,327.60 | 7,702,241.69 | 3,758,738.74 | -352,417.23 | 1,373,853.97 |
| 毛利率(%) | |||||
| 分部间抵销(%) | 125.27 | 73.73 | 65.78 | -140.81 | 270.17 |
| 风险管理业务(%) | -1.16 | 0.15 | 1.00 | 0.91 | 1.44 |
| 基金销售业务收入(%) | 70.80 | 37.94 | 41.62 | 39.11 | 42.14 |
| 结构化主体(%) | 126.26 | 82.71 | 86.59 | 423.22 | 117.56 |
| 境外业务(%) | 59.05 | 34.03 | 23.26 | 48.19 | 35.60 |
| 期货经纪业务等(%) | 38.96 | 42.71 | 33.92 | 47.34 | 43.62 |
| 资产管理业务收入(%) | 55.23 | 29.42 | 35.27 | -2.49 | 22.40 |
| 收入构成(%) | |||||
| 分部间抵销(%) | 0.62 | -0.62 | -0.51 | -0.03 | 0.06 |
| 风险管理业务(%) | 90.17 | 92.67 | 93.30 | 93.74 | 93.06 |
| 基金销售业务收入(%) | 0.52 | 0.25 | 0.20 | 0.26 | 0.26 |
| 结构化主体(%) | -0.62 | 0.55 | 0.39 | -0.01 | -0.13 |
| 境外业务(%) | 2.24 | 1.98 | 2.48 | 1.20 | 1.50 |
| 期货经纪业务等(%) | 6.90 | 5.05 | 4.06 | 4.79 | 5.20 |
| 资产管理业务收入(%) | 0.17 | 0.12 | 0.09 | 0.06 | 0.05 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 22.74 | -14.75 | -11.13 | 1.10 | 3.70 |
| 风险管理业务(%) | -30.43 | 4.57 | 31.20 | 22.46 | 31.35 |
| 基金销售业务收入(%) | 10.74 | 3.01 | 2.74 | 2.63 | 2.62 |
| 结构化主体(%) | -22.74 | 14.75 | 11.13 | -1.11 | -3.71 |
| 境外业务(%) | 38.52 | 21.72 | 19.23 | 15.19 | 12.51 |
| 期货经纪业务等(%) | 78.42 | 69.56 | 45.80 | 59.77 | 53.26 |
| 资产管理业务收入(%) | 2.76 | 1.14 | 1.03 | -0.04 | 0.27 |