| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 投资银行业务(元) | 1,031,492,990.49 | 402,744,966.84 | 857,637,171.61 | 279,625,748.26 |
| 证券经纪业务(元) | 13,824,608,073.04 | 5,931,789,855.20 | 10,232,652,713.53 | 4,533,095,904.02 |
| 证券投资业务(元) | 6,939,622,432.91 | 2,558,736,755.32 | 6,334,100,344.01 | 3,070,288,462.74 |
| 资产管理业务(元) | 954,472,138.62 | 515,307,139.54 | 924,035,524.57 | 471,257,221.90 |
| 其他业务(元) | 2,221,536,496.92 | 1,111,549,704.30 | 2,542,972,289.39 | 1,240,890,651.26 |
| 营业成本(元) | ||||
| 投资银行业务(元) | 766,622,826.13 | 272,193,422.33 | 661,079,754.86 | 292,328,835.39 |
| 证券经纪业务(元) | 6,783,344,964.66 | 2,946,462,716.59 | 5,343,727,494.56 | 2,576,809,477.77 |
| 证券投资业务(元) | 1,647,091,697.22 | 846,886,370.82 | 2,032,194,069.49 | 927,920,420.26 |
| 资产管理业务(元) | 358,131,432.21 | 135,833,398.35 | 303,063,498.39 | 153,658,596.28 |
| 其他业务(元) | 1,376,099,443.68 | 633,935,847.45 | 1,323,668,932.53 | 672,044,575.23 |
| 毛利(元) | ||||
| 投资银行业务(元) | 264,870,164.36 | 130,551,544.51 | 196,557,416.75 | -12,703,087.13 |
| 证券经纪业务(元) | 7,041,263,108.38 | 2,985,327,138.61 | 4,888,925,218.97 | 1,956,286,426.25 |
| 证券投资业务(元) | 5,292,530,735.69 | 1,711,850,384.50 | 4,301,906,274.52 | 2,142,368,042.48 |
| 资产管理业务(元) | 596,340,706.41 | 379,473,741.19 | 620,972,026.18 | 317,598,625.62 |
| 其他业务(元) | 845,437,053.24 | 477,613,856.85 | 1,219,303,356.86 | 568,846,076.03 |
| 毛利率(%) | ||||
| 投资银行业务(%) | 25.68 | 32.42 | 22.92 | -4.54 |
| 证券经纪业务(%) | 50.93 | 50.33 | 47.78 | 43.16 |
| 证券投资业务(%) | 76.27 | 66.90 | 67.92 | 69.78 |
| 资产管理业务(%) | 62.48 | 73.64 | 67.20 | 67.39 |
| 其他业务(%) | 38.06 | 42.97 | 47.95 | 45.84 |
| 收入构成(%) | ||||
| 投资银行业务(%) | 4.13 | 3.83 | 4.11 | 2.91 |
| 证券经纪业务(%) | 55.36 | 56.39 | 48.98 | 47.24 |
| 证券投资业务(%) | 27.79 | 24.32 | 30.32 | 32.00 |
| 资产管理业务(%) | 3.82 | 4.90 | 4.42 | 4.91 |
| 其他业务(%) | 8.90 | 10.57 | 12.17 | 12.93 |
| 毛利构成(%) | ||||
| 投资银行业务(%) | 1.89 | 2.30 | 1.75 | -0.26 |
| 证券经纪业务(%) | 50.15 | 52.51 | 43.54 | 39.34 |
| 证券投资业务(%) | 37.69 | 30.11 | 38.32 | 43.09 |
| 资产管理业务(%) | 4.25 | 6.68 | 5.53 | 6.39 |
| 其他业务(%) | 6.02 | 8.40 | 10.86 | 11.44 |
