| 2025年中报 | 2025年一季报 | 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) | |||||||||
| 零售与财富管理业务(元) | 220,239,720.22 | 114,095,800.00 | 405,962,313.00 | 256,633,400.00 | 178,744,738.48 | 90,601,000.00 | 382,876,144.17 | 282,679,900.00 | 193,836,699.03 |
| 投资类业务(元) | 818,945,817.51 | 220,132,700.00 | 1,065,897,217.75 | 826,362,500.00 | 524,744,401.87 | 222,927,200.00 | 900,486,290.51 | 562,685,100.00 | 377,129,845.79 |
| 投资银行类业务(元) | 88,429,133.50 | 29,650,500.00 | 195,568,890.07 | 122,281,200.00 | 63,827,816.43 | 24,915,800.00 | 118,104,565.36 | 73,892,500.00 | 53,563,055.57 |
| 资产管理类业务(元) | 253,394,929.53 | 136,231,700.00 | 909,213,970.74 | 768,589,900.00 | 551,616,162.39 | 256,131,100.00 | 558,941,613.06 | 401,265,000.00 | 225,604,385.12 |
| 合并抵销(元) | - | - | - | - | - | - | - | -22,770,900.00 | - |
| 其他(元) | -97,031,683.61 | -67,785,300.00 | -159,067,885.66 | -120,595,800.00 | -64,181,586.01 | -30,621,700.00 | -33,828,767.78 | - | -123,430.14 |
| 营业成本(元) | |||||||||
| 零售与财富管理业务(元) | 244,181,140.65 | 107,001,200.00 | 503,267,289.59 | 379,668,100.00 | 264,696,171.30 | 89,224,400.00 | 476,373,060.31 | 349,826,800.00 | 211,043,838.80 |
| 投资类业务(元) | 105,169,995.50 | 110,580,900.00 | 160,974,947.91 | 134,055,300.00 | 93,799,874.67 | 4,806,000.00 | 120,039,799.26 | 62,644,400.00 | 39,237,579.71 |
| 投资银行类业务(元) | 67,671,653.98 | -163,664,500.00 | 139,969,649.16 | 77,936,100.00 | 49,318,832.09 | -159,031,900.00 | 118,510,369.63 | 66,374,300.00 | 42,409,765.09 |
| 资产管理类业务(元) | 101,964,328.21 | 137,916,300.00 | 180,694,241.09 | 132,048,600.00 | 91,464,254.51 | 310,321,300.00 | 131,706,984.58 | 62,052,100.00 | 38,718,309.86 |
| 合并抵销(元) | - | - | - | - | - | - | - | 231,181,500.00 | - |
| 其他(元) | 176,642,730.44 | 64,676,000.00 | 289,458,445.60 | 251,742,400.00 | 203,947,377.89 | 57,013,500.00 | 279,240,979.79 | - | 202,358,055.28 |
| 毛利(元) | |||||||||
| 零售与财富管理业务(元) | -23,941,420.43 | 7,094,600.00 | -97,304,976.59 | -123,034,700.00 | -85,951,432.82 | 1,376,600.00 | -93,496,916.14 | -67,146,900.00 | -17,207,139.77 |
| 投资类业务(元) | 713,775,822.01 | 109,551,800.00 | 904,922,269.84 | 692,307,200.00 | 430,944,527.20 | 218,121,200.00 | 780,446,491.25 | 500,040,700.00 | 337,892,266.08 |
| 投资银行类业务(元) | 20,757,479.52 | 193,315,000.00 | 55,599,240.91 | 44,345,100.00 | 14,508,984.34 | 183,947,700.00 | -405,804.27 | 7,518,200.00 | 11,153,290.48 |
| 资产管理类业务(元) | 151,430,601.32 | -1,684,600.00 | 728,519,729.65 | 636,541,300.00 | 460,151,907.88 | -54,190,200.00 | 427,234,628.48 | 339,212,900.00 | 186,886,075.26 |
| 合并抵销(元) | - | - | - | - | - | - | - | -253,952,400.00 | - |
| 其他(元) | -273,674,414.05 | -132,461,300.00 | -448,526,331.26 | -372,338,200.00 | -268,128,963.90 | -87,635,200.00 | -313,069,747.57 | - | -202,481,485.42 |
| 毛利率(%) | |||||||||
| 零售与财富管理业务(%) | -10.87 | 6.22 | -23.97 | -47.94 | -48.09 | 1.52 | -24.42 | -23.75 | -8.88 |
| 投资类业务(%) | 87.16 | 49.77 | 84.90 | 83.78 | 82.12 | 97.84 | 86.67 | 88.87 | 89.60 |
| 投资银行类业务(%) | 23.47 | 651.98 | 28.43 | 36.26 | 22.73 | 738.28 | -0.34 | 10.17 | 20.82 |
| 资产管理类业务(%) | 59.76 | -1.24 | 80.13 | 82.82 | 83.42 | -21.16 | 76.44 | 84.54 | 82.84 |
| 合并抵销(%) | - | - | - | - | - | - | - | 1,115.25 | - |
| 其他(%) | 282.05 | 195.41 | 281.97 | 308.75 | 417.77 | 286.19 | 925.45 | - | 164,045.42 |
| 收入构成(%) | |||||||||
| 零售与财富管理业务(%) | 17.15 | 26.39 | 16.79 | 13.85 | 14.25 | 16.07 | 19.87 | 21.78 | 22.80 |
| 投资类业务(%) | 63.78 | 50.92 | 44.09 | 44.59 | 41.82 | 39.53 | 46.74 | 43.36 | 44.37 |
| 投资银行类业务(%) | 6.89 | 6.86 | 8.09 | 6.60 | 5.09 | 4.42 | 6.13 | 5.69 | 6.30 |
| 资产管理类业务(%) | 19.74 | 31.51 | 37.61 | 41.47 | 43.96 | 45.42 | 29.01 | 30.92 | 26.54 |
| 合并抵销(%) | - | - | - | - | - | - | - | -1.75 | - |
| 其他(%) | -7.56 | -15.68 | -6.58 | -6.51 | -5.12 | -5.43 | -1.76 | - | -0.01 |
| 毛利构成(%) | |||||||||
| 零售与财富管理业务(%) | -4.07 | 4.04 | -8.51 | -14.02 | -15.58 | 0.53 | -11.68 | -12.77 | -5.44 |
| 投资类业务(%) | 121.32 | 62.31 | 79.16 | 78.87 | 78.14 | 83.37 | 97.47 | 95.12 | 106.85 |
| 投资银行类业务(%) | 3.53 | 109.95 | 4.86 | 5.05 | 2.63 | 70.31 | -0.05 | 1.43 | 3.53 |
| 资产管理类业务(%) | 25.74 | -0.96 | 63.73 | 72.51 | 83.43 | -20.71 | 53.36 | 64.53 | 59.10 |
| 合并抵销(%) | - | - | - | - | - | - | - | -48.31 | - |
| 其他(%) | -46.52 | -75.34 | -39.23 | -42.42 | -48.62 | -33.50 | -39.10 | - | -64.03 |