| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -243,303,187.50 | -602,331,114.23 | -382,308,578.74 | -473,727,802.39 | -110,048,132.64 |
| 私募基金业务(元) | -66,138,458.71 | -67,374,552.95 | 126,823,343.72 | 76,755,912.35 | 279,950,519.15 |
| 投资银行业务(元) | 262,857,388.00 | 738,572,894.83 | 458,938,936.90 | 933,541,704.79 | 552,693,508.94 |
| 证券经纪业务(元) | 605,420,169.94 | 1,465,652,282.93 | 759,963,020.35 | 1,584,940,741.00 | 742,080,853.45 |
| 证券自营业务(元) | 598,892,946.41 | 2,043,560,888.91 | 1,345,412,192.16 | 382,101,686.05 | 151,608,803.80 |
| 资产管理业务(元) | 237,915,857.13 | 580,960,656.77 | 338,477,167.93 | 946,538,593.32 | 501,306,373.66 |
| 其他(元) | -673,308,690.72 | -732,517,681.65 | -487,177,927.06 | -1,729,162,102.58 | -987,326,069.81 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -20,212,033.02 | -40,524,958.41 | -33,561,856.82 | -79,566,556.26 | -56,453,864.06 |
| 私募基金业务(元) | -13,637,339.42 | 112,208,024.87 | 10,450,456.72 | 114,801,960.20 | 38,220,009.28 |
| 投资银行业务(元) | 118,384,123.23 | 384,514,444.27 | 208,756,362.36 | 561,799,501.62 | 148,562,202.97 |
| 证券经纪业务(元) | 539,620,001.39 | 1,166,008,532.01 | 564,201,118.94 | 1,192,945,861.37 | 480,955,566.85 |
| 证券自营业务(元) | 64,644,327.14 | 306,800,465.97 | 233,029,868.36 | 539,945,562.68 | 118,916,728.59 |
| 资产管理业务(元) | 89,254,338.33 | 418,083,234.04 | 164,549,676.63 | 552,235,093.35 | 208,338,853.32 |
| 其他(元) | 264,088,267.56 | 833,569,633.05 | 238,664,004.38 | 755,133,956.25 | 240,459,401.09 |
| 毛利(元) | |||||
| 分部间抵销(元) | -223,091,154.48 | -561,806,155.82 | -348,746,721.92 | -394,161,246.13 | -53,594,268.58 |
| 私募基金业务(元) | -52,501,119.29 | -179,582,577.82 | 116,372,887.00 | -38,046,047.85 | 241,730,509.87 |
| 投资银行业务(元) | 144,473,264.77 | 354,058,450.56 | 250,182,574.54 | 371,742,203.17 | 404,131,305.97 |
| 证券经纪业务(元) | 65,800,168.55 | 299,643,750.92 | 195,761,901.41 | 391,994,879.63 | 261,125,286.60 |
| 证券自营业务(元) | 534,248,619.27 | 1,736,760,422.94 | 1,112,382,323.80 | -157,843,876.63 | 32,692,075.21 |
| 资产管理业务(元) | 148,661,518.80 | 162,877,422.73 | 173,927,491.30 | 394,303,499.97 | 292,967,520.34 |
| 其他(元) | -937,396,958.28 | -1,566,087,314.70 | -725,841,931.44 | -2,484,296,058.83 | -1,227,785,470.90 |
| 毛利率(%) | |||||
| 分部间抵销(%) | 91.69 | 93.27 | 91.22 | 83.20 | 48.70 |
| 私募基金业务(%) | 79.38 | 266.54 | 91.76 | -49.57 | 86.35 |
| 投资银行业务(%) | 54.96 | 47.94 | 54.51 | 39.82 | 73.12 |
| 证券经纪业务(%) | 10.87 | 20.44 | 25.76 | 24.73 | 35.19 |
| 证券自营业务(%) | 89.21 | 84.99 | 82.68 | -41.31 | 21.56 |
| 资产管理业务(%) | 62.48 | 28.04 | 51.39 | 41.66 | 58.44 |
| 其他(%) | 139.22 | 213.80 | 148.99 | 143.67 | 124.35 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -33.68 | -17.58 | -17.70 | -27.53 | -9.74 |
| 私募基金业务(%) | -9.16 | -1.97 | 5.87 | 4.46 | 24.77 |
| 投资银行业务(%) | 36.39 | 21.55 | 21.25 | 54.24 | 48.90 |
| 证券经纪业务(%) | 83.81 | 42.77 | 35.18 | 92.09 | 65.66 |
| 证券自营业务(%) | 82.91 | 59.64 | 62.28 | 22.20 | 13.41 |
| 资产管理业务(%) | 32.94 | 16.95 | 15.67 | 55.00 | 44.35 |
| 其他(%) | -93.21 | -21.38 | -22.55 | -100.47 | -87.35 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | -228.50 | -45.06 | - | - |
| 私募基金业务(%) | - | -73.04 | 15.03 | - | - |
| 投资银行业务(%) | - | 144.01 | 32.32 | - | - |
| 证券经纪业务(%) | - | 121.87 | 25.29 | - | - |
| 证券自营业务(%) | - | 706.39 | 143.71 | - | - |
| 资产管理业务(%) | - | 66.25 | 22.47 | - | - |
| 其他(%) | - | -636.97 | -93.77 | - | - |