| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 投资银行业务(元) | 26,812,407.66 | 155,660,114.94 | 40,183,500.00 | 30,402,591.33 | 11,096,300.00 | 139,305,937.10 | 80,919,800.00 | 64,280,247.18 |
| 证券经纪业务(元) | 817,812,292.43 | 1,505,008,457.34 | 961,100,400.00 | 673,145,575.11 | 320,924,800.00 | 1,331,599,930.29 | 996,620,900.00 | 688,876,605.37 |
| 证券自营业务(元) | 743,439,814.84 | 647,623,116.92 | 614,256,300.00 | 399,344,998.00 | 249,931,500.00 | 611,478,715.91 | 754,178,900.00 | 442,905,131.08 |
| 资产管理业务(元) | 256,984,055.82 | 585,787,263.06 | 437,401,300.00 | 328,175,596.16 | 182,619,600.00 | 1,065,706,419.06 | 259,815,800.00 | 547,122,107.67 |
| 境外业务(元) | - | - | - | - | - | - | 92,569,500.00 | - |
| 期货经纪业务(元) | - | - | - | - | - | - | 177,664,500.00 | - |
| 其他业务(元) | 192,169,793.06 | 397,468,471.94 | 297,147,100.00 | 164,767,493.91 | 70,238,700.00 | 335,402,980.09 | 376,882,900.00 | 153,848,575.71 |
| 营业成本(元) | ||||||||
| 投资银行业务(元) | 23,500,979.28 | 65,360,855.94 | 52,114,900.00 | 28,274,814.75 | 13,996,000.00 | 73,785,511.68 | 62,421,800.00 | 37,753,808.32 |
| 证券经纪业务(元) | 392,320,740.74 | 784,097,803.84 | 527,770,800.00 | 347,469,295.21 | 225,824,300.00 | 751,955,311.53 | 640,933,800.00 | 360,774,881.69 |
| 证券自营业务(元) | -16,350,577.48 | 54,497,487.28 | 72,399,700.00 | -2,384,440.47 | 37,881,400.00 | 71,969,140.47 | 229,878,900.00 | 66,680,539.28 |
| 资产管理业务(元) | 227,221,552.17 | 364,142,376.93 | 382,050,200.00 | 236,730,416.94 | 191,107,600.00 | 443,090,349.08 | 74,297,900.00 | 282,220,356.56 |
| 境外业务(元) | - | - | - | - | - | - | 80,927,900.00 | - |
| 期货经纪业务(元) | - | - | - | - | - | - | 101,099,700.00 | - |
| 其他业务(元) | 272,708,443.72 | 483,667,444.52 | 390,969,600.00 | 363,274,863.64 | 221,347,700.00 | 408,074,877.73 | 309,611,600.00 | 335,805,543.18 |
| 毛利(元) | ||||||||
| 投资银行业务(元) | 3,311,428.38 | 90,299,259.00 | -11,931,400.00 | 2,127,776.58 | -2,899,700.00 | 65,520,425.42 | 18,498,000.00 | 26,526,438.86 |
| 证券经纪业务(元) | 425,491,551.69 | 720,910,653.50 | 433,329,600.00 | 325,676,279.90 | 95,100,500.00 | 579,644,618.76 | 355,687,100.00 | 328,101,723.68 |
| 证券自营业务(元) | 759,790,392.32 | 593,125,629.64 | 541,856,600.00 | 401,729,438.47 | 212,050,100.00 | 539,509,575.44 | 524,300,000.00 | 376,224,591.80 |
| 资产管理业务(元) | 29,762,503.65 | 221,644,886.13 | 55,351,100.00 | 91,445,179.22 | -8,488,000.00 | 622,616,069.98 | 185,517,900.00 | 264,901,751.11 |
| 境外业务(元) | - | - | - | - | - | - | 11,641,600.00 | - |
| 期货经纪业务(元) | - | - | - | - | - | - | 76,564,800.00 | - |
| 其他业务(元) | -80,538,650.66 | -86,198,972.58 | -93,822,500.00 | -198,507,369.73 | -151,109,000.00 | -72,671,897.64 | 67,271,300.00 | -181,956,967.47 |
| 毛利率(%) | ||||||||
| 投资银行业务(%) | 12.35 | 58.01 | -29.69 | 7.00 | -26.13 | 47.03 | 22.86 | 41.27 |
| 证券经纪业务(%) | 52.03 | 47.90 | 45.09 | 48.38 | 29.63 | 43.53 | 35.69 | 47.63 |
| 证券自营业务(%) | 102.20 | 91.58 | 88.21 | 100.60 | 84.84 | 88.23 | 69.52 | 84.94 |
| 资产管理业务(%) | 11.58 | 37.84 | 12.65 | 27.86 | -4.65 | 58.42 | 71.40 | 48.42 |
| 境外业务(%) | - | - | - | - | - | - | 12.58 | - |
| 期货经纪业务(%) | - | - | - | - | - | - | 43.10 | - |
| 其他业务(%) | -41.91 | -21.69 | -31.57 | -120.48 | -215.14 | -21.67 | 17.85 | -118.27 |
| 收入构成(%) | ||||||||
| 投资银行业务(%) | 1.32 | 4.73 | 1.71 | 1.91 | 1.33 | 4.00 | 2.95 | 3.39 |
| 证券经纪业务(%) | 40.14 | 45.72 | 40.90 | 42.18 | 38.44 | 38.23 | 36.39 | 36.31 |
| 证券自营业务(%) | 36.49 | 19.68 | 26.14 | 25.02 | 29.94 | 17.55 | 27.54 | 23.35 |
| 资产管理业务(%) | 12.61 | 17.80 | 18.61 | 20.56 | 21.88 | 30.59 | 9.49 | 28.84 |
| 境外业务(%) | - | - | - | - | - | - | 3.38 | - |
| 期货经纪业务(%) | - | - | - | - | - | - | 6.49 | - |
| 其他业务(%) | 9.43 | 12.08 | 12.64 | 10.32 | 8.41 | 9.63 | 13.76 | 8.11 |
| 毛利构成(%) | ||||||||
| 投资银行业务(%) | 0.29 | 5.86 | -1.29 | 0.34 | -2.00 | 3.78 | 1.49 | 3.26 |
| 证券经纪业务(%) | 37.40 | 46.82 | 46.86 | 52.32 | 65.74 | 33.42 | 28.70 | 40.32 |
| 证券自营业务(%) | 66.78 | 38.52 | 58.59 | 64.54 | 146.59 | 31.10 | 42.30 | 46.23 |
| 资产管理业务(%) | 2.62 | 14.39 | 5.99 | 14.69 | -5.87 | 35.89 | 14.97 | 32.55 |
| 境外业务(%) | - | - | - | - | - | - | 0.94 | - |
| 期货经纪业务(%) | - | - | - | - | - | - | 6.18 | - |
| 其他业务(%) | -7.08 | -5.60 | -10.15 | -31.89 | -104.46 | -4.19 | 5.43 | -22.36 |