| 2025年中报 | 2025年一季报 | 2024年年报 | 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) | ||||||||
| 财富管理业务(元) | 1,026,277,575.97 | 528,000,000.00 | 1,846,154,677.59 | 757,367,720.79 | 392,000,000.00 | 1,602,232,215.78 | 1,188,000,000.00 | 786,720,851.61 |
| 抵销(元) | -38,354,004.20 | - | -105,667,863.48 | -36,685,165.70 | -18,000,000.00 | -68,493,283.79 | -48,000,000.00 | -30,516,011.02 |
| 境外业务(元) | 44,187,992.97 | 22,000,000.00 | 51,667,732.45 | 4,425,522.17 | 7,000,000.00 | 59,105,539.76 | 52,000,000.00 | 37,445,690.13 |
| 受托资产管理业务(元) | 669,723,850.10 | 292,000,000.00 | 1,718,709,658.60 | 902,672,557.54 | 357,000,000.00 | 1,712,592,412.73 | 1,312,000,000.00 | 823,825,083.21 |
| 投资银行业务(元) | 212,218,170.64 | 103,000,000.00 | 511,190,241.55 | 275,005,247.61 | 139,000,000.00 | 763,016,705.93 | 555,000,000.00 | 310,394,383.34 |
| 证券信用业务(元) | 310,154,741.26 | 157,000,000.00 | 526,919,997.73 | 254,160,117.99 | 128,000,000.00 | 595,473,395.69 | 448,000,000.00 | 302,242,749.05 |
| 证券自营业务(元) | 241,585,427.04 | -187,000,000.00 | 588,427,876.15 | 400,838,445.25 | - | 784,068,253.35 | - | 605,665,322.45 |
| 总部后台及其他(元) | 493,597,161.54 | 154,000,000.00 | 1,148,327,437.27 | 467,863,268.06 | 199,000,000.00 | 1,069,345,084.39 | 816,000,000.00 | 639,684,417.90 |
| 自营投资业务(元) | - | - | - | - | 206,000,000.00 | - | 631,000,000.00 | - |
| 营业成本(元) | ||||||||
| 财富管理业务(元) | 775,022,440.64 | 376,000,000.00 | 1,342,697,384.78 | 627,820,643.23 | 314,000,000.00 | 1,246,731,151.60 | 933,000,000.00 | 626,716,862.46 |
| 抵销(元) | -38,539,532.35 | - | -105,667,863.48 | -36,685,165.70 | - | -68,493,283.79 | - | -30,516,011.02 |
| 境外业务(元) | 30,970,444.83 | 18,000,000.00 | 69,621,710.86 | 30,317,103.11 | 18,000,000.00 | 62,535,401.57 | 47,000,000.00 | 34,675,934.61 |
| 受托资产管理业务(元) | 351,563,470.40 | 154,000,000.00 | 1,001,165,651.42 | 560,205,030.77 | 208,000,000.00 | 995,524,247.81 | 833,000,000.00 | 511,283,516.68 |
| 投资银行业务(元) | 142,890,896.98 | 60,000,000.00 | 302,894,019.55 | 198,283,878.03 | 101,000,000.00 | 472,231,873.53 | 332,000,000.00 | 227,018,726.46 |
| 证券信用业务(元) | 6,796,992.07 | 10,000,000.00 | 84,342,722.99 | 15,823,172.04 | 8,000,000.00 | 154,918,437.23 | 88,000,000.00 | 78,545,410.86 |
| 证券自营业务(元) | 63,015,521.88 | 23,000,000.00 | 106,926,635.16 | 77,431,603.67 | - | 101,746,789.59 | - | 92,014,890.75 |
| 总部后台及其他(元) | 338,348,215.03 | 116,000,000.00 | 694,524,614.08 | 433,693,111.38 | 191,000,000.00 | 923,313,813.31 | 1,020,000,000.00 | 783,328,390.20 |
| 自营投资业务(元) | - | - | - | - | 42,000,000.00 | - | 84,000,000.00 | - |
| 毛利(元) | ||||||||
| 财富管理业务(元) | 251,255,135.33 | 152,000,000.00 | 503,457,292.81 | 129,547,077.56 | 78,000,000.00 | 355,501,064.18 | 255,000,000.00 | 160,003,989.15 |
| 抵销(元) | 185,528.15 | - | - | - | - | - | - | - |
| 境外业务(元) | 13,217,548.14 | 4,000,000.00 | -17,953,978.41 | -25,891,580.94 | -11,000,000.00 | -3,429,861.81 | 5,000,000.00 | 2,769,755.52 |
| 受托资产管理业务(元) | 318,160,379.70 | 138,000,000.00 | 717,544,007.18 | 342,467,526.77 | 149,000,000.00 | 717,068,164.92 | 479,000,000.00 | 312,541,566.53 |
| 投资银行业务(元) | 69,327,273.66 | 43,000,000.00 | 208,296,222.00 | 76,721,369.58 | 38,000,000.00 | 290,784,832.40 | 223,000,000.00 | 83,375,656.88 |
| 证券信用业务(元) | 303,357,749.19 | 147,000,000.00 | 442,577,274.74 | 238,336,945.95 | 120,000,000.00 | 440,554,958.46 | 360,000,000.00 | 223,697,338.19 |
| 证券自营业务(元) | 178,569,905.16 | -210,000,000.00 | 481,501,240.99 | 323,406,841.58 | - | 682,321,463.76 | - | 513,650,431.70 |
| 总部后台及其他(元) | 155,248,946.51 | 38,000,000.00 | 453,802,823.19 | 34,170,156.68 | 8,000,000.00 | 146,031,271.08 | -204,000,000.00 | -143,643,972.30 |
| 自营投资业务(元) | - | - | - | - | 164,000,000.00 | - | 547,000,000.00 | - |
| 毛利率(%) | ||||||||
| 财富管理业务(%) | 24.48 | 28.79 | 27.27 | 17.10 | 19.90 | 22.19 | 21.46 | 20.34 |
| 抵销(%) | -0.48 | - | - | - | - | - | - | - |
| 境外业务(%) | 29.91 | 18.18 | -34.75 | -585.05 | -157.14 | -5.80 | 9.62 | 7.40 |
| 受托资产管理业务(%) | 47.51 | 47.26 | 41.75 | 37.94 | 41.74 | 41.87 | 36.51 | 37.94 |
| 投资银行业务(%) | 32.67 | 41.75 | 40.75 | 27.90 | 27.34 | 38.11 | 40.18 | 26.86 |
| 证券信用业务(%) | 97.81 | 93.63 | 83.99 | 93.77 | 93.75 | 73.98 | 80.36 | 74.01 |
| 证券自营业务(%) | 73.92 | 112.30 | 81.83 | 80.68 | - | 87.02 | - | 84.81 |
| 总部后台及其他(%) | 31.45 | 24.68 | 39.52 | 7.30 | 4.02 | 13.66 | -25.00 | -22.46 |
| 自营投资业务(%) | - | - | - | - | 79.61 | - | 86.69 | - |
| 收入构成(%) | ||||||||
| 财富管理业务(%) | 34.68 | 49.39 | 29.37 | 25.03 | 27.80 | 24.58 | 23.98 | 22.64 |
| 抵销(%) | -1.30 | - | -1.68 | -1.21 | -1.28 | -1.05 | -0.97 | -0.88 |
| 境外业务(%) | 1.49 | 2.06 | 0.82 | 0.15 | 0.50 | 0.91 | 1.05 | 1.08 |
| 受托资产管理业务(%) | 22.63 | 27.32 | 27.34 | 29.83 | 25.32 | 26.28 | 26.48 | 23.70 |
| 投资银行业务(%) | 7.17 | 9.64 | 8.13 | 9.09 | 9.86 | 11.71 | 11.20 | 8.93 |
| 证券信用业务(%) | 10.48 | 14.69 | 8.38 | 8.40 | 9.08 | 9.14 | 9.04 | 8.70 |
| 证券自营业务(%) | 8.16 | -17.49 | 9.36 | 13.25 | - | 12.03 | - | 17.43 |
| 总部后台及其他(%) | 16.68 | 14.41 | 18.27 | 15.46 | 14.11 | 16.41 | 16.47 | 18.41 |
| 自营投资业务(%) | - | - | - | - | 14.61 | - | 12.74 | - |
| 毛利构成(%) | ||||||||
| 财富管理业务(%) | 19.49 | 48.72 | 18.05 | 11.58 | 14.29 | 13.52 | 15.32 | 13.88 |
| 抵销(%) | 0.01 | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 境外业务(%) | 1.03 | 1.28 | -0.64 | -2.31 | -2.01 | -0.13 | 0.30 | 0.24 |
| 受托资产管理业务(%) | 24.68 | 44.23 | 25.73 | 30.61 | 27.29 | 27.28 | 28.77 | 27.12 |
| 投资银行业务(%) | 5.38 | 13.78 | 7.47 | 6.86 | 6.96 | 11.06 | 13.39 | 7.23 |
| 证券信用业务(%) | 23.53 | 47.12 | 15.87 | 21.30 | 21.98 | 16.76 | 21.62 | 19.41 |
| 证券自营业务(%) | 13.85 | -67.31 | 17.26 | 28.91 | - | 25.96 | - | 44.57 |
| 总部后台及其他(%) | 12.04 | 12.18 | 16.27 | 3.05 | 1.47 | 5.55 | -12.25 | -12.46 |
| 自营投资业务(%) | - | - | - | - | 30.04 | - | 32.85 | - |