| 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) | 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) | 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) | 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) | 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) | -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) | 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) | 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) | 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) | 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) | 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) | -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) | 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) | 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) | 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) | -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(%) | -48.09 | 1.52 | -24.42 | -23.75 | -8.88 |
| 投资类业务(%) | 82.12 | 97.84 | 86.67 | 88.87 | 89.60 |
| 投资银行类业务(%) | 22.73 | 738.28 | -0.34 | 10.17 | 20.82 |
| 资产管理类业务(%) | 83.42 | -21.16 | 76.44 | 84.54 | 82.84 |
| 合并抵销(%) | - | - | - | 1,115.25 | - |
| 其他(%) | 417.77 | 286.19 | 925.45 | - | 164,045.42 |
| 收入构成(%) | |||||
| 零售与财富管理业务(%) | 14.25 | 16.07 | 19.87 | 21.78 | 22.80 |
| 投资类业务(%) | 41.82 | 39.53 | 46.74 | 43.36 | 44.37 |
| 投资银行类业务(%) | 5.09 | 4.42 | 6.13 | 5.69 | 6.30 |
| 资产管理类业务(%) | 43.96 | 45.42 | 29.01 | 30.92 | 26.54 |
| 合并抵销(%) | - | - | - | -1.75 | - |
| 其他(%) | -5.12 | -5.43 | -1.76 | - | -0.01 |
| 毛利构成(%) | |||||
| 零售与财富管理业务(%) | -15.58 | 0.53 | -11.68 | -12.77 | -5.44 |
| 投资类业务(%) | 78.14 | 83.37 | 97.47 | 95.12 | 106.85 |
| 投资银行类业务(%) | 2.63 | 70.31 | -0.05 | 1.43 | 3.53 |
| 资产管理类业务(%) | 83.43 | -20.71 | 53.36 | 64.53 | 59.10 |
| 合并抵销(%) | - | - | - | -48.31 | - |
| 其他(%) | -48.62 | -33.50 | -39.10 | - | -64.03 |