| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 投资银行业务(元) | 279,625,748.26 | 1,294,512,366.22 | 439,750,246.84 | 1,385,524,865.98 | 777,762,473.69 |
| 证券经纪业务(元) | 4,533,095,904.02 | 10,010,867,963.47 | 5,241,439,041.73 | 11,102,657,995.25 | 5,671,241,316.40 |
| 资产管理业务(元) | 471,257,221.90 | 926,826,105.56 | 546,033,165.76 | 1,181,188,706.42 | 646,972,151.17 |
| 证券投资业务(元) | 3,070,288,462.74 | 3,535,775,322.96 | 2,437,585,687.68 | 1,789,179,915.39 | 1,193,761,722.33 |
| 其他业务(元) | 1,240,890,651.26 | 4,053,231,315.37 | 2,129,152,944.39 | 3,760,678,475.87 | 2,330,845,203.22 |
| 营业成本(元) | |||||
| 投资银行业务(元) | 292,328,835.39 | 564,809,860.92 | 213,306,794.54 | 624,843,470.18 | 330,249,823.02 |
| 证券经纪业务(元) | 2,576,809,477.77 | 5,662,684,877.18 | 2,907,639,783.04 | 6,054,252,445.27 | 2,989,409,843.25 |
| 资产管理业务(元) | 153,658,596.28 | 317,232,604.32 | 148,341,780.68 | 409,051,126.55 | 220,168,462.65 |
| 证券投资业务(元) | 927,920,420.26 | 1,320,485,056.49 | 862,662,276.96 | 864,059,615.54 | 505,312,989.01 |
| 其他业务(元) | 672,044,575.23 | 2,657,613,689.70 | 1,453,024,902.70 | 2,494,317,254.91 | 1,812,128,572.48 |
| 毛利(元) | |||||
| 投资银行业务(元) | -12,703,087.13 | 729,702,505.30 | 226,443,452.30 | 760,681,395.80 | 447,512,650.67 |
| 证券经纪业务(元) | 1,956,286,426.25 | 4,348,183,086.29 | 2,333,799,258.69 | 5,048,405,549.98 | 2,681,831,473.15 |
| 资产管理业务(元) | 317,598,625.62 | 609,593,501.24 | 397,691,385.08 | 772,137,579.87 | 426,803,688.52 |
| 证券投资业务(元) | 2,142,368,042.48 | 2,215,290,266.47 | 1,574,923,410.72 | 925,120,299.85 | 688,448,733.32 |
| 其他业务(元) | 568,846,076.03 | 1,395,617,625.67 | 676,128,041.69 | 1,266,361,220.96 | 518,716,630.74 |
| 毛利率(%) | |||||
| 投资银行业务(%) | -4.54 | 56.37 | 51.49 | 54.90 | 57.54 |
| 证券经纪业务(%) | 43.16 | 43.43 | 44.53 | 45.47 | 47.29 |
| 资产管理业务(%) | 67.39 | 65.77 | 72.83 | 65.37 | 65.97 |
| 证券投资业务(%) | 69.78 | 62.65 | 64.61 | 51.71 | 57.67 |
| 其他业务(%) | 45.84 | 34.43 | 31.76 | 33.67 | 22.25 |
| 收入构成(%) | |||||
| 投资银行业务(%) | 2.91 | 6.53 | 4.07 | 7.21 | 7.32 |
| 证券经纪业务(%) | 47.24 | 50.51 | 48.56 | 57.77 | 53.40 |
| 资产管理业务(%) | 4.91 | 4.68 | 5.06 | 6.15 | 6.09 |
| 证券投资业务(%) | 32.00 | 17.84 | 22.58 | 9.31 | 11.24 |
| 其他业务(%) | 12.93 | 20.45 | 19.73 | 19.57 | 21.95 |
| 毛利构成(%) | |||||
| 投资银行业务(%) | -0.26 | 7.85 | 4.35 | 8.67 | 9.39 |
| 证券经纪业务(%) | 39.34 | 46.76 | 44.80 | 57.55 | 56.30 |
| 资产管理业务(%) | 6.39 | 6.56 | 7.63 | 8.80 | 8.96 |
| 证券投资业务(%) | 43.09 | 23.82 | 30.23 | 10.55 | 14.45 |
| 其他业务(%) | 11.44 | 15.01 | 12.98 | 14.44 | 10.89 |