| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 财富管理业务(元) | 1,487,625,693.04 | 693,000,000.00 | 2,346,641,027.94 | 1,726,000,000.00 | 1,026,277,575.97 | 528,000,000.00 | 1,846,154,677.59 | 757,367,720.79 | 392,000,000.00 |
| 抵销(元) | -62,247,009.14 | - | -93,299,640.39 | - | -38,354,004.20 | - | -105,667,863.48 | -36,685,165.70 | -18,000,000.00 |
| 境外业务(元) | - | - | - | 64,000,000.00 | 44,187,992.97 | 22,000,000.00 | 51,667,732.45 | 4,425,522.17 | 7,000,000.00 |
| 受托资产管理业务(元) | 713,577,232.91 | 316,000,000.00 | 1,417,587,810.72 | 1,060,000,000.00 | 669,723,850.10 | 292,000,000.00 | 1,718,709,658.60 | 902,672,557.54 | 357,000,000.00 |
| 投资银行业务(元) | 349,228,016.10 | 97,000,000.00 | 398,753,292.93 | 269,000,000.00 | 212,218,170.64 | 103,000,000.00 | 511,190,241.55 | 275,005,247.61 | 139,000,000.00 |
| 证券信用业务(元) | 365,857,805.92 | 179,000,000.00 | 651,250,335.72 | 476,000,000.00 | 310,154,741.26 | 157,000,000.00 | 526,919,997.73 | 254,160,117.99 | 128,000,000.00 |
| 自营投资业务(元) | 598,147,038.43 | 165,000,000.00 | 809,918,698.46 | 526,000,000.00 | - | - | - | - | 206,000,000.00 |
| 总部后台及其他(元) | 858,979,180.22 | 182,000,000.00 | 1,301,443,643.72 | 941,000,000.00 | 493,597,161.54 | 154,000,000.00 | 1,148,327,437.27 | 467,863,268.06 | 199,000,000.00 |
| 证券自营业务(元) | - | - | - | - | 241,585,427.04 | -187,000,000.00 | 588,427,876.15 | 400,838,445.25 | - |
| 国际化业务(元) | 36,106,883.37 | 18,000,000.00 | 89,957,574.36 | - | - | - | - | - | - |
| 营业成本(元) | |||||||||
| 财富管理业务(元) | 844,792,892.91 | 424,000,000.00 | 1,569,629,479.39 | 1,118,000,000.00 | 775,022,440.64 | 376,000,000.00 | 1,342,697,384.78 | 627,820,643.23 | 314,000,000.00 |
| 抵销(元) | -61,528,949.57 | - | -81,659,547.18 | - | -38,539,532.35 | - | -105,667,863.48 | -36,685,165.70 | - |
| 境外业务(元) | - | - | - | 45,000,000.00 | 30,970,444.83 | 18,000,000.00 | 69,621,710.86 | 30,317,103.11 | 18,000,000.00 |
| 受托资产管理业务(元) | 396,761,485.43 | 172,000,000.00 | 746,144,522.82 | 562,000,000.00 | 351,563,470.40 | 154,000,000.00 | 1,001,165,651.42 | 560,205,030.77 | 208,000,000.00 |
| 投资银行业务(元) | 167,391,231.11 | 61,000,000.00 | 318,907,533.92 | 193,000,000.00 | 142,890,896.98 | 60,000,000.00 | 302,894,019.55 | 198,283,878.03 | 101,000,000.00 |
| 证券信用业务(元) | 17,294,417.40 | -11,000,000.00 | 118,389,560.66 | 41,000,000.00 | 6,796,992.07 | 10,000,000.00 | 84,342,722.99 | 15,823,172.04 | 8,000,000.00 |
| 自营投资业务(元) | 97,252,360.52 | 33,000,000.00 | 180,828,978.72 | 86,000,000.00 | - | - | - | - | 42,000,000.00 |
| 总部后台及其他(元) | 477,246,405.26 | 213,000,000.00 | 811,553,748.74 | 531,000,000.00 | 338,348,215.03 | 116,000,000.00 | 694,524,614.08 | 433,693,111.38 | 191,000,000.00 |
| 证券自营业务(元) | - | - | - | - | 63,015,521.88 | 23,000,000.00 | 106,926,635.16 | 77,431,603.67 | - |
| 国际化业务(元) | 27,267,613.08 | 14,000,000.00 | 72,736,289.41 | - | - | - | - | - | - |
| 毛利(元) | |||||||||
| 财富管理业务(元) | 642,832,800.13 | 269,000,000.00 | 777,011,548.55 | 608,000,000.00 | 251,255,135.33 | 152,000,000.00 | 503,457,292.81 | 129,547,077.56 | 78,000,000.00 |
| 抵销(元) | -718,059.57 | - | -11,640,093.21 | - | 185,528.15 | - | - | - | - |
| 境外业务(元) | - | - | - | 19,000,000.00 | 13,217,548.14 | 4,000,000.00 | -17,953,978.41 | -25,891,580.94 | -11,000,000.00 |
| 受托资产管理业务(元) | 316,815,747.48 | 144,000,000.00 | 671,443,287.90 | 498,000,000.00 | 318,160,379.70 | 138,000,000.00 | 717,544,007.18 | 342,467,526.77 | 149,000,000.00 |
| 投资银行业务(元) | 181,836,784.99 | 36,000,000.00 | 79,845,759.01 | 76,000,000.00 | 69,327,273.66 | 43,000,000.00 | 208,296,222.00 | 76,721,369.58 | 38,000,000.00 |
| 证券信用业务(元) | 348,563,388.52 | 190,000,000.00 | 532,860,775.06 | 435,000,000.00 | 303,357,749.19 | 147,000,000.00 | 442,577,274.74 | 238,336,945.95 | 120,000,000.00 |
| 自营投资业务(元) | 500,894,677.91 | 132,000,000.00 | 629,089,719.74 | 440,000,000.00 | - | - | - | - | 164,000,000.00 |
| 总部后台及其他(元) | 381,732,774.96 | -31,000,000.00 | 489,889,894.98 | 410,000,000.00 | 155,248,946.51 | 38,000,000.00 | 453,802,823.19 | 34,170,156.68 | 8,000,000.00 |
| 证券自营业务(元) | - | - | - | - | 178,569,905.16 | -210,000,000.00 | 481,501,240.99 | 323,406,841.58 | - |
| 国际化业务(元) | 8,839,270.29 | 4,000,000.00 | 17,221,284.95 | - | - | - | - | - | - |
| 毛利率(%) | |||||||||
| 财富管理业务(%) | 43.21 | 38.82 | 33.11 | 35.23 | 24.48 | 28.79 | 27.27 | 17.10 | 19.90 |
| 抵销(%) | 1.15 | - | 12.48 | - | -0.48 | - | - | - | - |
| 境外业务(%) | - | - | - | 29.69 | 29.91 | 18.18 | -34.75 | -585.05 | -157.14 |
| 受托资产管理业务(%) | 44.40 | 45.57 | 47.37 | 46.98 | 47.51 | 47.26 | 41.75 | 37.94 | 41.74 |
| 投资银行业务(%) | 52.07 | 37.11 | 20.02 | 28.25 | 32.67 | 41.75 | 40.75 | 27.90 | 27.34 |
| 证券信用业务(%) | 95.27 | 106.15 | 81.82 | 91.39 | 97.81 | 93.63 | 83.99 | 93.77 | 93.75 |
| 自营投资业务(%) | 83.74 | 80.00 | 77.67 | 83.65 | - | - | - | - | 79.61 |
| 总部后台及其他(%) | 44.44 | -17.03 | 37.64 | 43.57 | 31.45 | 24.68 | 39.52 | 7.30 | 4.02 |
| 证券自营业务(%) | - | - | - | - | 73.92 | 112.30 | 81.83 | 80.68 | - |
| 国际化业务(%) | 24.48 | 22.22 | 19.14 | - | - | - | - | - | - |
| 收入构成(%) | |||||||||
| 财富管理业务(%) | 34.22 | 42.00 | 33.90 | 34.10 | 34.68 | 49.39 | 29.37 | 25.03 | 27.80 |
| 抵销(%) | -1.43 | - | -1.35 | - | -1.30 | - | -1.68 | -1.21 | -1.28 |
| 境外业务(%) | - | - | - | 1.26 | 1.49 | 2.06 | 0.82 | 0.15 | 0.50 |
| 受托资产管理业务(%) | 16.41 | 19.15 | 20.48 | 20.94 | 22.63 | 27.32 | 27.34 | 29.83 | 25.32 |
| 投资银行业务(%) | 8.03 | 5.88 | 5.76 | 5.31 | 7.17 | 9.64 | 8.13 | 9.09 | 9.86 |
| 证券信用业务(%) | 8.42 | 10.85 | 9.41 | 9.40 | 10.48 | 14.69 | 8.38 | 8.40 | 9.08 |
| 自营投资业务(%) | 13.76 | 10.00 | 11.70 | 10.39 | - | - | - | - | 14.61 |
| 总部后台及其他(%) | 19.76 | 11.03 | 18.80 | 18.59 | 16.68 | 14.41 | 18.27 | 15.46 | 14.11 |
| 证券自营业务(%) | - | - | - | - | 8.16 | -17.49 | 9.36 | 13.25 | - |
| 国际化业务(%) | 0.83 | 1.09 | 1.30 | - | - | - | - | - | - |
| 毛利构成(%) | |||||||||
| 财富管理业务(%) | 27.00 | 36.16 | 24.39 | 24.46 | 19.49 | 48.72 | 18.05 | 11.58 | 14.29 |
| 抵销(%) | -0.03 | - | -0.37 | - | 0.01 | - | 0.00 | 0.00 | 0.00 |
| 境外业务(%) | - | - | - | 0.76 | 1.03 | 1.28 | -0.64 | -2.31 | -2.01 |
| 受托资产管理业务(%) | 13.31 | 19.35 | 21.08 | 20.03 | 24.68 | 44.23 | 25.73 | 30.61 | 27.29 |
| 投资银行业务(%) | 7.64 | 4.84 | 2.51 | 3.06 | 5.38 | 13.78 | 7.47 | 6.86 | 6.96 |
| 证券信用业务(%) | 14.64 | 25.54 | 16.73 | 17.50 | 23.53 | 47.12 | 15.87 | 21.30 | 21.98 |
| 自营投资业务(%) | 21.04 | 17.74 | 19.75 | 17.70 | - | - | - | - | 30.04 |
| 总部后台及其他(%) | 16.03 | -4.17 | 15.38 | 16.49 | 12.04 | 12.18 | 16.27 | 3.05 | 1.47 |
| 证券自营业务(%) | - | - | - | - | 13.85 | -67.31 | 17.26 | 28.91 | - |
| 国际化业务(%) | 0.37 | 0.54 | 0.54 | - | - | - | - | - | - |