| 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年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||||
| 零售与财富管理业务(元) | 306,564,716.33 | - | 496,604,035.76 | - | 220,239,720.22 | 114,095,800.00 | 405,962,313.00 | 256,633,400.00 | 178,744,738.48 | 90,601,000.00 |
| 投资类业务(元) | 916,122,147.93 | 282,558,600.00 | 1,554,440,867.45 | 1,272,951,800.00 | 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 |
| 投资银行类业务(元) | 110,372,331.25 | 54,380,500.00 | 188,652,415.77 | 142,032,200.00 | 88,429,133.50 | 29,650,500.00 | 195,568,890.07 | 122,281,200.00 | 63,827,816.43 | 24,915,800.00 |
| 资产管理类业务(元) | 258,813,514.73 | 123,110,400.00 | 476,869,479.14 | 385,010,100.00 | 253,394,929.53 | 136,231,700.00 | 909,213,970.74 | 768,589,900.00 | 551,616,162.39 | 256,131,100.00 |
| 财富管理类业务(元) | - | 144,227,800.00 | - | 365,844,000.00 | - | - | - | - | - | - |
| 其他(元) | -47,897,967.08 | -38,800,900.00 | -188,166,000.45 | -150,393,800.00 | -97,031,683.61 | -67,785,300.00 | -159,067,885.66 | -120,595,800.00 | -64,181,586.01 | -30,621,700.00 |
| 营业成本(元) | ||||||||||
| 零售与财富管理业务(元) | 260,872,073.59 | - | 482,351,173.08 | - | 244,181,140.65 | 107,001,200.00 | 503,267,289.59 | 379,668,100.00 | 264,696,171.30 | 89,224,400.00 |
| 投资类业务(元) | 105,726,935.23 | 25,722,300.00 | 183,979,094.65 | 166,870,300.00 | 105,169,995.50 | 110,580,900.00 | 160,974,947.91 | 134,055,300.00 | 93,799,874.67 | 4,806,000.00 |
| 投资银行类业务(元) | 67,920,895.04 | 21,596,700.00 | 119,044,173.19 | 93,346,900.00 | 67,671,653.98 | -163,664,500.00 | 139,969,649.16 | 77,936,100.00 | 49,318,832.09 | -159,031,900.00 |
| 资产管理类业务(元) | 85,526,971.53 | 35,365,400.00 | 170,795,279.52 | 137,607,300.00 | 101,964,328.21 | 137,916,300.00 | 180,694,241.09 | 132,048,600.00 | 91,464,254.51 | 310,321,300.00 |
| 财富管理类业务(元) | - | 147,072,900.00 | - | 355,396,000.00 | - | - | - | - | - | - |
| 其他(元) | 245,271,338.98 | -38,800,900.00 | 297,783,183.81 | 281,034,600.00 | 176,642,730.44 | 64,676,000.00 | 289,458,445.60 | 251,742,400.00 | 203,947,377.89 | 57,013,500.00 |
| 毛利(元) | ||||||||||
| 零售与财富管理业务(元) | 45,692,642.74 | - | 14,252,862.68 | - | -23,941,420.43 | 7,094,600.00 | -97,304,976.59 | -123,034,700.00 | -85,951,432.82 | 1,376,600.00 |
| 投资类业务(元) | 810,395,212.70 | 256,836,300.00 | 1,370,461,772.80 | 1,106,081,500.00 | 713,775,822.01 | 109,551,800.00 | 904,922,269.84 | 692,307,200.00 | 430,944,527.20 | 218,121,200.00 |
| 投资银行类业务(元) | 42,451,436.21 | 32,783,800.00 | 69,608,242.58 | 48,685,300.00 | 20,757,479.52 | 193,315,000.00 | 55,599,240.91 | 44,345,100.00 | 14,508,984.34 | 183,947,700.00 |
| 资产管理类业务(元) | 173,286,543.20 | 87,745,000.00 | 306,074,199.62 | 247,402,800.00 | 151,430,601.32 | -1,684,600.00 | 728,519,729.65 | 636,541,300.00 | 460,151,907.88 | -54,190,200.00 |
| 财富管理类业务(元) | - | -2,845,100.00 | - | 10,448,000.00 | - | - | - | - | - | - |
| 其他(元) | -293,169,306.06 | - | -485,949,184.26 | -431,428,400.00 | -273,674,414.05 | -132,461,300.00 | -448,526,331.26 | -372,338,200.00 | -268,128,963.90 | -87,635,200.00 |
| 毛利率(%) | ||||||||||
| 零售与财富管理业务(%) | 14.90 | - | 2.87 | - | -10.87 | 6.22 | -23.97 | -47.94 | -48.09 | 1.52 |
| 投资类业务(%) | 88.46 | 90.90 | 88.16 | 86.89 | 87.16 | 49.77 | 84.90 | 83.78 | 82.12 | 97.84 |
| 投资银行类业务(%) | 38.46 | 60.29 | 36.90 | 34.28 | 23.47 | 651.98 | 28.43 | 36.26 | 22.73 | 738.28 |
| 资产管理类业务(%) | 66.95 | 71.27 | 64.18 | 64.26 | 59.76 | -1.24 | 80.13 | 82.82 | 83.42 | -21.16 |
| 财富管理类业务(%) | - | -1.97 | - | 2.86 | - | - | - | - | - | - |
| 其他(%) | 612.07 | - | 258.26 | 286.87 | 282.05 | 195.41 | 281.97 | 308.75 | 417.77 | 286.19 |
| 收入构成(%) | ||||||||||
| 零售与财富管理业务(%) | 19.86 | - | 19.64 | - | 17.15 | 26.39 | 16.79 | 13.85 | 14.25 | 16.07 |
| 投资类业务(%) | 59.34 | 49.97 | 61.48 | 63.16 | 63.78 | 50.92 | 44.09 | 44.59 | 41.82 | 39.53 |
| 投资银行类业务(%) | 7.15 | 9.62 | 7.46 | 7.05 | 6.89 | 6.86 | 8.09 | 6.60 | 5.09 | 4.42 |
| 资产管理类业务(%) | 16.76 | 21.77 | 18.86 | 19.10 | 19.74 | 31.51 | 37.61 | 41.47 | 43.96 | 45.42 |
| 财富管理类业务(%) | - | 25.51 | - | 18.15 | - | - | - | - | - | - |
| 其他(%) | -3.10 | -6.86 | -7.44 | -7.46 | -7.56 | -15.68 | -6.58 | -6.51 | -5.12 | -5.43 |
| 毛利构成(%) | ||||||||||
| 零售与财富管理业务(%) | 5.87 | - | 1.12 | - | -4.07 | 4.04 | -8.51 | -14.02 | -15.58 | 0.53 |
| 投资类业务(%) | 104.08 | 68.58 | 107.53 | 112.73 | 121.32 | 62.31 | 79.16 | 78.87 | 78.14 | 83.37 |
| 投资银行类业务(%) | 5.45 | 8.75 | 5.46 | 4.96 | 3.53 | 109.95 | 4.86 | 5.05 | 2.63 | 70.31 |
| 资产管理类业务(%) | 22.25 | 23.43 | 24.02 | 25.21 | 25.74 | -0.96 | 63.73 | 72.51 | 83.43 | -20.71 |
| 财富管理类业务(%) | - | -0.76 | - | 1.06 | - | - | - | - | - | - |
| 其他(%) | -37.65 | 0.00 | -38.13 | -43.97 | -46.52 | -75.34 | -39.23 | -42.42 | -48.62 | -33.50 |