| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 内部抵销(元) | -18,696,700.00 | -2,300.00 | -1,915,300.00 | 249,300.00 |
| 投资银行业务(元) | 124,971,200.00 | 60,404,400.00 | 114,888,000.00 | 39,071,000.00 |
| 信用业务(元) | 160,395,300.00 | 98,263,300.00 | 131,270,100.00 | 65,119,300.00 |
| 证券投资业务(元) | 414,087,900.00 | 284,112,100.00 | 346,161,000.00 | 304,487,800.00 |
| 资产管理业务(元) | 152,014,000.00 | 53,925,300.00 | 144,946,600.00 | 60,582,000.00 |
| 证券经纪业务(元) | 366,361,200.00 | 191,971,200.00 | 414,671,900.00 | 213,662,900.00 |
| 其他主营业务(元) | - | - | - | 56,701,400.00 |
| 其他(元) | 171,562,800.00 | 59,844,700.00 | 22,234,200.00 | 56,701,400.00 |
| 营业成本(元) | ||||
| 内部抵销(元) | -104,500.00 | - | - | - |
| 投资银行业务(元) | 132,097,600.00 | 62,503,200.00 | 129,782,300.00 | 57,226,800.00 |
| 信用业务(元) | 60,796,100.00 | 6,750,500.00 | 604,076,100.00 | 321,400,100.00 |
| 证券投资业务(元) | 79,248,000.00 | 58,410,200.00 | 106,578,400.00 | 77,034,600.00 |
| 资产管理业务(元) | 83,581,700.00 | 32,885,700.00 | 69,113,900.00 | 33,591,400.00 |
| 证券经纪业务(元) | 334,191,100.00 | 158,678,500.00 | 337,325,900.00 | 160,801,300.00 |
| 其他主营业务(元) | - | - | - | 171,351,500.00 |
| 其他(元) | 346,519,900.00 | 161,546,600.00 | 423,608,000.00 | 171,351,500.00 |
| 毛利(元) | ||||
| 内部抵销(元) | -18,592,200.00 | - | - | - |
| 投资银行业务(元) | -7,126,400.00 | -2,098,800.00 | -14,894,300.00 | -18,155,800.00 |
| 信用业务(元) | 99,599,200.00 | 91,512,800.00 | -472,806,000.00 | -256,280,800.00 |
| 证券投资业务(元) | 334,839,900.00 | 225,701,900.00 | 239,582,600.00 | 227,453,200.00 |
| 资产管理业务(元) | 68,432,300.00 | 21,039,600.00 | 75,832,700.00 | 26,990,600.00 |
| 证券经纪业务(元) | 32,170,100.00 | 33,292,700.00 | 77,346,000.00 | 52,861,600.00 |
| 其他主营业务(元) | - | - | - | -114,650,100.00 |
| 其他(元) | -174,957,100.00 | -101,701,900.00 | -401,373,800.00 | -114,650,100.00 |
| 毛利率(%) | ||||
| 内部抵销(%) | 99.44 | - | - | - |
| 投资银行业务(%) | -5.70 | -3.47 | -12.96 | -46.47 |
| 信用业务(%) | 62.10 | 93.13 | -360.18 | -393.56 |
| 证券投资业务(%) | 80.86 | 79.44 | 69.21 | 74.70 |
| 资产管理业务(%) | 45.02 | 39.02 | 52.32 | 44.55 |
| 证券经纪业务(%) | 8.78 | 17.34 | 18.65 | 24.74 |
| 其他主营业务(%) | - | - | - | -202.20 |
| 其他(%) | -101.98 | -169.94 | -1,805.21 | -202.20 |
| 收入构成(%) | ||||
| 内部抵销(%) | -1.36 | 0.00 | -0.16 | 0.03 |
| 投资银行业务(%) | 9.12 | 8.07 | 9.80 | 4.90 |
| 信用业务(%) | 11.70 | 13.13 | 11.20 | 8.17 |
| 证券投资业务(%) | 30.21 | 37.96 | 29.53 | 38.22 |
| 资产管理业务(%) | 11.09 | 7.20 | 12.36 | 7.61 |
| 证券经纪业务(%) | 26.73 | 25.65 | 35.37 | 26.82 |
| 其他主营业务(%) | - | - | - | 7.12 |
| 其他(%) | 12.52 | 8.00 | 1.90 | 7.12 |
| 毛利构成(%) | ||||
| 内部抵销(%) | -5.56 | 0.00 | - | - |
| 投资银行业务(%) | -2.13 | -0.78 | - | - |
| 信用业务(%) | 29.79 | 34.18 | - | - |
| 证券投资业务(%) | 100.14 | 84.30 | - | - |
| 资产管理业务(%) | 20.47 | 7.86 | - | - |
| 证券经纪业务(%) | 9.62 | 12.43 | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | -52.33 | -37.98 | - | - |