| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -167,546,454.49 | -27,233,464.72 | -112,431,103.61 | -285,816,788.12 | -243,303,187.50 |
| 私募基金业务(元) | -61,127,004.43 | 149,861,329.40 | -50,740,656.27 | 185,490,530.03 | -66,138,458.71 |
| 投资银行业务(元) | 290,713,071.41 | 734,478,624.11 | 425,330,250.24 | 622,216,233.26 | 262,857,388.00 |
| 证券经纪业务(元) | 950,070,870.51 | 1,590,409,065.51 | 677,810,299.43 | 1,279,275,692.54 | 605,420,169.94 |
| 证券自营业务(元) | 476,044,207.90 | 1,017,059,671.62 | 489,477,588.07 | 1,334,180,482.25 | 598,892,946.41 |
| 资产管理业务(元) | 184,010,418.70 | 352,018,504.32 | 173,862,347.30 | 499,178,878.06 | 237,915,857.13 |
| 其他(元) | -84,427,175.85 | -962,867,571.10 | -381,438,064.29 | -934,741,193.61 | -673,308,690.72 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -165,111,211.65 | -18,912,534.75 | -111,874,013.05 | -37,193,494.57 | -20,212,033.02 |
| 私募基金业务(元) | 17,332,951.89 | 67,117,956.96 | 16,073,229.60 | 63,826,208.57 | -13,637,339.42 |
| 投资银行业务(元) | 168,729,647.78 | 395,016,019.86 | 238,104,887.48 | 324,820,601.42 | 118,384,123.23 |
| 证券经纪业务(元) | 577,830,352.67 | 933,373,360.54 | 500,077,032.43 | 1,021,869,501.61 | 539,620,001.39 |
| 证券自营业务(元) | 131,148,098.71 | 306,755,378.92 | 78,978,158.53 | 236,431,094.23 | 64,644,327.14 |
| 资产管理业务(元) | 108,447,828.22 | 203,592,864.91 | 112,945,454.38 | 381,293,800.96 | 89,254,338.33 |
| 其他(元) | 403,477,505.48 | 686,094,473.00 | 292,795,704.90 | 636,424,888.66 | 264,088,267.56 |
| 毛利(元) | |||||
| 分部间抵销(元) | -2,435,242.84 | -8,320,929.97 | -557,090.56 | -248,623,293.55 | -223,091,154.48 |
| 私募基金业务(元) | -78,459,956.32 | 82,743,372.44 | -66,813,885.87 | 121,664,321.46 | -52,501,119.29 |
| 投资银行业务(元) | 121,983,423.63 | 339,462,604.25 | 187,225,362.76 | 297,395,631.84 | 144,473,264.77 |
| 证券经纪业务(元) | 372,240,517.84 | 657,035,704.97 | 177,733,267.00 | 257,406,190.93 | 65,800,168.55 |
| 证券自营业务(元) | 344,896,109.19 | 710,304,292.70 | 410,499,429.54 | 1,097,749,388.02 | 534,248,619.27 |
| 资产管理业务(元) | 75,562,590.48 | 148,425,639.41 | 60,916,892.92 | 117,885,077.10 | 148,661,518.80 |
| 其他(元) | -487,904,681.33 | -1,648,962,044.10 | -674,233,769.19 | -1,571,166,082.27 | -937,396,958.28 |
| 毛利率(%) | |||||
| 分部间抵销(%) | 1.45 | 30.55 | 0.50 | 86.99 | 91.69 |
| 私募基金业务(%) | 128.36 | 55.21 | 131.68 | 65.59 | 79.38 |
| 投资银行业务(%) | 41.96 | 46.22 | 44.02 | 47.80 | 54.96 |
| 证券经纪业务(%) | 39.18 | 41.31 | 26.22 | 20.12 | 10.87 |
| 证券自营业务(%) | 72.45 | 69.84 | 83.86 | 82.28 | 89.21 |
| 资产管理业务(%) | 41.06 | 42.16 | 35.04 | 23.62 | 62.48 |
| 其他(%) | 577.90 | 171.26 | 176.76 | 168.09 | 139.22 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -10.55 | -0.95 | -9.20 | -10.59 | -33.68 |
| 私募基金业务(%) | -3.85 | 5.25 | -4.15 | 6.87 | -9.16 |
| 投资银行业务(%) | 18.31 | 25.74 | 34.81 | 23.05 | 36.39 |
| 证券经纪业务(%) | 59.84 | 55.73 | 55.47 | 47.38 | 83.81 |
| 证券自营业务(%) | 29.98 | 35.64 | 40.06 | 49.42 | 82.91 |
| 资产管理业务(%) | 11.59 | 12.34 | 14.23 | 18.49 | 32.94 |
| 其他(%) | -5.32 | -33.74 | -31.22 | -34.62 | -93.21 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -0.70 | -2.96 | -0.59 | -343.82 | - |
| 私募基金业务(%) | -22.68 | 29.48 | -70.50 | 168.25 | - |
| 投资银行业务(%) | 35.27 | 120.94 | 197.56 | 411.27 | - |
| 证券经纪业务(%) | 107.62 | 234.08 | 187.54 | 355.97 | - |
| 证券自营业务(%) | 99.71 | 253.06 | 433.15 | 1,518.09 | - |
| 资产管理业务(%) | 21.85 | 52.88 | 64.28 | 163.02 | - |
| 其他(%) | -141.06 | -587.47 | -711.44 | -2,172.78 | - |