| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 境外业务(元) | - | - | - | 92,569,500.00 | - | 97,501,566.41 | 38,400,100.00 | 26,529,325.58 |
| 期货经纪业务(元) | - | - | - | 177,664,500.00 | - | 208,319,578.04 | 159,300,500.00 | 106,134,308.59 |
| 投资银行业务(元) | 30,402,591.33 | 11,096,300.00 | 139,305,937.10 | 80,919,800.00 | 64,280,247.18 | 168,818,703.61 | 71,284,500.00 | 48,604,278.65 |
| 证券经纪业务(元) | 673,145,575.11 | 320,924,800.00 | 1,331,599,930.29 | 996,620,900.00 | 688,876,605.37 | 1,416,614,185.39 | 1,084,854,400.00 | 754,647,216.96 |
| 证券自营业务(元) | 399,344,998.00 | 249,931,500.00 | 611,478,715.91 | 754,178,900.00 | 442,905,131.08 | 247,312,118.00 | 409,979,700.00 | 162,045,072.40 |
| 资产管理业务(元) | 328,175,596.16 | 182,619,600.00 | 1,065,706,419.06 | 259,815,800.00 | 547,122,107.67 | 343,820,736.43 | 199,928,600.00 | 122,557,819.38 |
| 其他业务(元) | 164,767,493.91 | 70,238,700.00 | 335,402,980.09 | 376,882,900.00 | 153,848,575.71 | 955,375,703.90 | 728,111,400.00 | 564,729,635.77 |
| 营业成本(元) | ||||||||
| 境外业务(元) | - | - | - | 80,927,900.00 | - | 107,320,561.16 | 81,704,400.00 | 55,793,281.01 |
| 期货经纪业务(元) | - | - | - | 101,099,700.00 | - | 121,034,231.63 | 93,275,100.00 | 60,400,149.91 |
| 投资银行业务(元) | 28,274,814.75 | 13,996,000.00 | 73,785,511.68 | 62,421,800.00 | 37,753,808.32 | 68,892,790.87 | 47,328,000.00 | 30,415,100.44 |
| 证券经纪业务(元) | 347,469,295.21 | 225,824,300.00 | 751,955,311.53 | 640,933,800.00 | 360,774,881.69 | 663,599,251.33 | 479,562,400.00 | 310,701,561.67 |
| 证券自营业务(元) | -2,384,440.47 | 37,881,400.00 | 71,969,140.47 | 229,878,900.00 | 66,680,539.28 | 35,994,652.87 | 9,255,400.00 | 11,443,381.58 |
| 资产管理业务(元) | 236,730,416.94 | 191,107,600.00 | 443,090,349.08 | 74,297,900.00 | 282,220,356.56 | 33,496,361.78 | 27,155,400.00 | 18,383,304.39 |
| 其他业务(元) | 363,274,863.64 | 221,347,700.00 | 408,074,877.73 | 309,611,600.00 | 335,805,543.18 | 878,835,317.74 | 1,107,992,500.00 | 743,952,566.75 |
| 毛利(元) | ||||||||
| 境外业务(元) | - | - | - | 11,641,600.00 | - | -9,818,994.75 | -43,304,300.00 | -29,263,955.43 |
| 期货经纪业务(元) | - | - | - | 76,564,800.00 | - | 87,285,346.41 | 66,025,400.00 | 45,734,158.68 |
| 投资银行业务(元) | 2,127,776.58 | -2,899,700.00 | 65,520,425.42 | 18,498,000.00 | 26,526,438.86 | 99,925,912.74 | 23,956,500.00 | 18,189,178.21 |
| 证券经纪业务(元) | 325,676,279.90 | 95,100,500.00 | 579,644,618.76 | 355,687,100.00 | 328,101,723.68 | 753,014,934.06 | 605,292,000.00 | 443,945,655.29 |
| 证券自营业务(元) | 401,729,438.47 | 212,050,100.00 | 539,509,575.44 | 524,300,000.00 | 376,224,591.80 | 211,317,465.13 | 400,724,300.00 | 150,601,690.82 |
| 资产管理业务(元) | 91,445,179.22 | -8,488,000.00 | 622,616,069.98 | 185,517,900.00 | 264,901,751.11 | 310,324,374.65 | 172,773,200.00 | 104,174,514.99 |
| 其他业务(元) | -198,507,369.73 | -151,109,000.00 | -72,671,897.64 | 67,271,300.00 | -181,956,967.47 | 76,540,386.16 | -379,881,100.00 | -179,222,930.98 |
| 毛利率(%) | ||||||||
| 境外业务(%) | - | - | - | 12.58 | - | -10.07 | -112.77 | -110.31 |
| 期货经纪业务(%) | - | - | - | 43.10 | - | 41.90 | 41.45 | 43.09 |
| 投资银行业务(%) | 7.00 | -26.13 | 47.03 | 22.86 | 41.27 | 59.19 | 33.61 | 37.42 |
| 证券经纪业务(%) | 48.38 | 29.63 | 43.53 | 35.69 | 47.63 | 53.16 | 55.79 | 58.83 |
| 证券自营业务(%) | 100.60 | 84.84 | 88.23 | 69.52 | 84.94 | 85.45 | 97.74 | 92.94 |
| 资产管理业务(%) | 27.86 | -4.65 | 58.42 | 71.40 | 48.42 | 90.26 | 86.42 | 85.00 |
| 其他业务(%) | -120.48 | -215.14 | -21.67 | 17.85 | -118.27 | 8.01 | -52.17 | -31.74 |
| 收入构成(%) | ||||||||
| 境外业务(%) | - | - | - | 3.38 | - | 2.84 | 1.43 | 1.49 |
| 期货经纪业务(%) | - | - | - | 6.49 | - | 6.06 | 5.92 | 5.95 |
| 投资银行业务(%) | 1.91 | 1.33 | 4.00 | 2.95 | 3.39 | 4.91 | 2.65 | 2.72 |
| 证券经纪业务(%) | 42.18 | 38.44 | 38.23 | 36.39 | 36.31 | 41.21 | 40.30 | 42.27 |
| 证券自营业务(%) | 25.02 | 29.94 | 17.55 | 27.54 | 23.35 | 7.19 | 15.23 | 9.08 |
| 资产管理业务(%) | 20.56 | 21.88 | 30.59 | 9.49 | 28.84 | 10.00 | 7.43 | 6.87 |
| 其他业务(%) | 10.32 | 8.41 | 9.63 | 13.76 | 8.11 | 27.79 | 27.05 | 31.63 |
| 毛利构成(%) | ||||||||
| 境外业务(%) | - | - | - | 0.94 | - | -0.64 | -5.12 | -5.28 |
| 期货经纪业务(%) | - | - | - | 6.18 | - | 5.71 | 7.81 | 8.25 |
| 投资银行业务(%) | 0.34 | -2.00 | 3.78 | 1.49 | 3.26 | 6.54 | 2.83 | 3.28 |
| 证券经纪业务(%) | 52.32 | 65.74 | 33.42 | 28.70 | 40.32 | 49.26 | 71.58 | 80.11 |
| 证券自营业务(%) | 64.54 | 146.59 | 31.10 | 42.30 | 46.23 | 13.82 | 47.39 | 27.18 |
| 资产管理业务(%) | 14.69 | -5.87 | 35.89 | 14.97 | 32.55 | 20.30 | 20.43 | 18.80 |
| 其他业务(%) | -31.89 | -104.46 | -4.19 | 5.43 | -22.36 | 5.01 | -44.93 | -32.34 |