| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -112,431,103.61 | -285,816,788.12 | -243,303,187.50 | -602,331,114.23 | -382,308,578.74 |
| 私募基金业务(元) | -50,740,656.27 | 185,490,530.03 | -66,138,458.71 | -67,374,552.95 | 126,823,343.72 |
| 投资银行业务(元) | 425,330,250.24 | 622,216,233.26 | 262,857,388.00 | 738,572,894.83 | 458,938,936.90 |
| 证券经纪业务(元) | 677,810,299.43 | 1,279,275,692.54 | 605,420,169.94 | 1,465,652,282.93 | 759,963,020.35 |
| 证券自营业务(元) | 489,477,588.07 | 1,334,180,482.25 | 598,892,946.41 | 2,043,560,888.91 | 1,345,412,192.16 |
| 资产管理业务(元) | 173,862,347.30 | 499,178,878.06 | 237,915,857.13 | 580,960,656.77 | 338,477,167.93 |
| 其他(元) | -381,438,064.29 | -934,741,193.61 | -673,308,690.72 | -732,517,681.65 | -487,177,927.06 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -111,874,013.05 | -37,193,494.57 | -20,212,033.02 | -40,524,958.41 | -33,561,856.82 |
| 私募基金业务(元) | 16,073,229.60 | 63,826,208.57 | -13,637,339.42 | 112,208,024.87 | 10,450,456.72 |
| 投资银行业务(元) | 238,104,887.48 | 324,820,601.42 | 118,384,123.23 | 384,514,444.27 | 208,756,362.36 |
| 证券经纪业务(元) | 500,077,032.43 | 1,021,869,501.61 | 539,620,001.39 | 1,166,008,532.01 | 564,201,118.94 |
| 证券自营业务(元) | 78,978,158.53 | 236,431,094.23 | 64,644,327.14 | 306,800,465.97 | 233,029,868.36 |
| 资产管理业务(元) | 112,945,454.38 | 381,293,800.96 | 89,254,338.33 | 418,083,234.04 | 164,549,676.63 |
| 其他(元) | 292,795,704.90 | 636,424,888.66 | 264,088,267.56 | 833,569,633.05 | 238,664,004.38 |
| 毛利(元) | |||||
| 分部间抵销(元) | -557,090.56 | -248,623,293.55 | -223,091,154.48 | -561,806,155.82 | -348,746,721.92 |
| 私募基金业务(元) | -66,813,885.87 | 121,664,321.46 | -52,501,119.29 | -179,582,577.82 | 116,372,887.00 |
| 投资银行业务(元) | 187,225,362.76 | 297,395,631.84 | 144,473,264.77 | 354,058,450.56 | 250,182,574.54 |
| 证券经纪业务(元) | 177,733,267.00 | 257,406,190.93 | 65,800,168.55 | 299,643,750.92 | 195,761,901.41 |
| 证券自营业务(元) | 410,499,429.54 | 1,097,749,388.02 | 534,248,619.27 | 1,736,760,422.94 | 1,112,382,323.80 |
| 资产管理业务(元) | 60,916,892.92 | 117,885,077.10 | 148,661,518.80 | 162,877,422.73 | 173,927,491.30 |
| 其他(元) | -674,233,769.19 | -1,571,166,082.27 | -937,396,958.28 | -1,566,087,314.70 | -725,841,931.44 |
| 毛利率(%) | |||||
| 分部间抵销(%) | 0.50 | 86.99 | 91.69 | 93.27 | 91.22 |
| 私募基金业务(%) | 131.68 | 65.59 | 79.38 | 266.54 | 91.76 |
| 投资银行业务(%) | 44.02 | 47.80 | 54.96 | 47.94 | 54.51 |
| 证券经纪业务(%) | 26.22 | 20.12 | 10.87 | 20.44 | 25.76 |
| 证券自营业务(%) | 83.86 | 82.28 | 89.21 | 84.99 | 82.68 |
| 资产管理业务(%) | 35.04 | 23.62 | 62.48 | 28.04 | 51.39 |
| 其他(%) | 176.76 | 168.09 | 139.22 | 213.80 | 148.99 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -9.20 | -10.59 | -33.68 | -17.58 | -17.70 |
| 私募基金业务(%) | -4.15 | 6.87 | -9.16 | -1.97 | 5.87 |
| 投资银行业务(%) | 34.81 | 23.05 | 36.39 | 21.55 | 21.25 |
| 证券经纪业务(%) | 55.47 | 47.38 | 83.81 | 42.77 | 35.18 |
| 证券自营业务(%) | 40.06 | 49.42 | 82.91 | 59.64 | 62.28 |
| 资产管理业务(%) | 14.23 | 18.49 | 32.94 | 16.95 | 15.67 |
| 其他(%) | -31.22 | -34.62 | -93.21 | -21.38 | -22.55 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -0.59 | -343.82 | - | -228.50 | -45.06 |
| 私募基金业务(%) | -70.50 | 168.25 | - | -73.04 | 15.03 |
| 投资银行业务(%) | 197.56 | 411.27 | - | 144.01 | 32.32 |
| 证券经纪业务(%) | 187.54 | 355.97 | - | 121.87 | 25.29 |
| 证券自营业务(%) | 433.15 | 1,518.09 | - | 706.39 | 143.71 |
| 资产管理业务(%) | 64.28 | 163.02 | - | 66.25 | 22.47 |
| 其他(%) | -711.44 | -2,172.78 | - | -636.97 | -93.77 |