| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 投资银行业务(元) | 37,554,359.51 | 3,193,500.00 | 122,252,814.14 | 40,769,600.00 | 26,812,407.66 | 155,660,114.94 | 40,183,500.00 | 30,402,591.33 | 11,096,300.00 |
| 证券经纪业务(元) | 1,039,074,611.62 | - | 1,860,112,105.62 | 1,324,331,600.00 | 817,812,292.43 | 1,505,008,457.34 | 961,100,400.00 | 673,145,575.11 | 320,924,800.00 |
| 证券自营业务(元) | 891,806,904.88 | 362,658,800.00 | 1,041,747,605.27 | 872,066,000.00 | 743,439,814.84 | 647,623,116.92 | 614,256,300.00 | 399,344,998.00 | 249,931,500.00 |
| 资产管理业务(元) | 316,979,421.30 | 135,629,100.00 | 530,572,437.01 | 414,256,600.00 | 256,984,055.82 | 585,787,263.06 | 437,401,300.00 | 328,175,596.16 | 182,619,600.00 |
| 证券及期货经纪业务(元) | - | 504,955,700.00 | - | - | - | - | - | - | - |
| 其他业务(元) | 149,587,890.17 | 85,799,400.00 | 489,187,838.59 | 367,411,800.00 | 192,169,793.06 | 397,468,471.94 | 297,147,100.00 | 164,767,493.91 | 70,238,700.00 |
| 营业成本(元) | |||||||||
| 投资银行业务(元) | 21,701,502.64 | 7,091,600.00 | 50,742,638.50 | 28,120,600.00 | 23,500,979.28 | 65,360,855.94 | 52,114,900.00 | 28,274,814.75 | 13,996,000.00 |
| 证券经纪业务(元) | 422,845,536.42 | - | 890,122,271.80 | 674,994,800.00 | 392,320,740.74 | 784,097,803.84 | 527,770,800.00 | 347,469,295.21 | 225,824,300.00 |
| 证券自营业务(元) | 9,639,953.66 | 132,512,600.00 | 9,060,391.28 | 132,177,500.00 | -16,350,577.48 | 54,497,487.28 | 72,399,700.00 | -2,384,440.47 | 37,881,400.00 |
| 资产管理业务(元) | 186,079,810.39 | 117,750,400.00 | 372,772,475.93 | 303,032,400.00 | 227,221,552.17 | 364,142,376.93 | 382,050,200.00 | 236,730,416.94 | 191,107,600.00 |
| 证券及期货经纪业务(元) | - | 182,589,300.00 | - | - | - | - | - | - | - |
| 其他业务(元) | 236,512,763.43 | 109,283,600.00 | 557,417,017.99 | 462,643,800.00 | 272,708,443.72 | 483,667,444.52 | 390,969,600.00 | 363,274,863.64 | 221,347,700.00 |
| 毛利(元) | |||||||||
| 投资银行业务(元) | 15,852,856.87 | -3,898,100.00 | 71,510,175.64 | 12,649,000.00 | 3,311,428.38 | 90,299,259.00 | -11,931,400.00 | 2,127,776.58 | -2,899,700.00 |
| 证券经纪业务(元) | 616,229,075.20 | - | 969,989,833.82 | 649,336,800.00 | 425,491,551.69 | 720,910,653.50 | 433,329,600.00 | 325,676,279.90 | 95,100,500.00 |
| 证券自营业务(元) | 882,166,951.22 | 230,146,200.00 | 1,032,687,213.99 | 739,888,500.00 | 759,790,392.32 | 593,125,629.64 | 541,856,600.00 | 401,729,438.47 | 212,050,100.00 |
| 资产管理业务(元) | 130,899,610.91 | 17,878,700.00 | 157,799,961.08 | 111,224,200.00 | 29,762,503.65 | 221,644,886.13 | 55,351,100.00 | 91,445,179.22 | -8,488,000.00 |
| 证券及期货经纪业务(元) | - | 322,366,400.00 | - | - | - | - | - | - | - |
| 其他业务(元) | -86,924,873.26 | -23,484,200.00 | -68,229,179.40 | -95,232,000.00 | -80,538,650.66 | -86,198,972.58 | -93,822,500.00 | -198,507,369.73 | -151,109,000.00 |
| 毛利率(%) | |||||||||
| 投资银行业务(%) | 42.21 | -122.06 | 58.49 | 31.03 | 12.35 | 58.01 | -29.69 | 7.00 | -26.13 |
| 证券经纪业务(%) | 59.31 | - | 52.15 | 49.03 | 52.03 | 47.90 | 45.09 | 48.38 | 29.63 |
| 证券自营业务(%) | 98.92 | 63.46 | 99.13 | 84.84 | 102.20 | 91.58 | 88.21 | 100.60 | 84.84 |
| 资产管理业务(%) | 41.30 | 13.18 | 29.74 | 26.85 | 11.58 | 37.84 | 12.65 | 27.86 | -4.65 |
| 证券及期货经纪业务(%) | - | 63.84 | - | - | - | - | - | - | - |
| 其他业务(%) | -58.11 | -27.37 | -13.95 | -25.92 | -41.91 | -21.69 | -31.57 | -120.48 | -215.14 |
| 收入构成(%) | |||||||||
| 投资银行业务(%) | 1.54 | 0.29 | 3.02 | 1.35 | 1.32 | 4.73 | 1.71 | 1.91 | 1.33 |
| 证券经纪业务(%) | 42.67 | - | 46.00 | 43.87 | 40.14 | 45.72 | 40.90 | 42.18 | 38.44 |
| 证券自营业务(%) | 36.62 | 33.20 | 25.76 | 28.89 | 36.49 | 19.68 | 26.14 | 25.02 | 29.94 |
| 资产管理业务(%) | 13.02 | 12.42 | 13.12 | 13.72 | 12.61 | 17.80 | 18.61 | 20.56 | 21.88 |
| 证券及期货经纪业务(%) | - | 46.23 | - | - | - | - | - | - | - |
| 其他业务(%) | 6.14 | 7.86 | 12.10 | 12.17 | 9.43 | 12.08 | 12.64 | 10.32 | 8.41 |
| 毛利构成(%) | |||||||||
| 投资银行业务(%) | 1.02 | -0.72 | 3.30 | 0.89 | 0.29 | 5.86 | -1.29 | 0.34 | -2.00 |
| 证券经纪业务(%) | 39.55 | - | 44.83 | 45.80 | 37.40 | 46.82 | 46.86 | 52.32 | 65.74 |
| 证券自营业务(%) | 56.61 | 42.38 | 47.73 | 52.18 | 66.78 | 38.52 | 58.59 | 64.54 | 146.59 |
| 资产管理业务(%) | 8.40 | 3.29 | 7.29 | 7.84 | 2.62 | 14.39 | 5.99 | 14.69 | -5.87 |
| 证券及期货经纪业务(%) | - | 59.37 | - | - | - | - | - | - | - |
| 其他业务(%) | -5.58 | -4.32 | -3.15 | -6.72 | -7.08 | -5.60 | -10.15 | -31.89 | -104.46 |