| 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) | |||||
| 财富管理业务(元) | 876,778,427.37 | 1,655,350,937.34 | 736,004,534.66 | 1,652,269,944.82 | 832,826,129.36 |
| 投资银行业务(元) | 251,095,637.84 | 152,784,388.43 | 87,124,332.77 | 350,150,634.59 | 101,465,203.31 |
| 证券自营业务(元) | - | - | 864,931,211.61 | 906,301,948.49 | 411,429,682.34 |
| 资产管理业务(元) | 133,515,621.15 | 313,735,477.21 | 143,906,643.86 | 221,368,210.84 | 113,217,984.04 |
| 期货业务(元) | - | 5,244,228,759.16 | - | - | - |
| 投资交易业务(元) | 835,343,062.53 | 1,848,802,319.90 | - | - | - |
| 其他业务(元) | 152,435,026.44 | 155,409,762.66 | 3,046,399,577.07 | 1,605,085,129.29 | 359,460,087.51 |
| 营业成本(元) | |||||
| 财富管理业务(元) | 490,336,348.69 | 1,261,082,842.79 | 551,891,968.55 | 1,068,524,936.97 | 522,364,981.84 |
| 投资银行业务(元) | 176,107,252.27 | 219,547,257.97 | 115,970,516.08 | 292,907,629.99 | 134,684,001.92 |
| 证券自营业务(元) | - | - | 125,372,578.99 | 202,634,543.49 | 56,303,953.55 |
| 资产管理业务(元) | 115,695,595.92 | 247,226,165.00 | 101,895,395.43 | 213,858,415.61 | 92,858,581.10 |
| 期货业务(元) | - | 5,223,606,139.02 | - | - | - |
| 投资交易业务(元) | 79,095,099.99 | 85,589,512.23 | - | - | - |
| 其他业务(元) | 386,643,536.77 | 495,818,273.45 | 3,216,496,209.33 | 1,842,055,423.22 | 520,127,739.40 |
| 毛利(元) | |||||
| 财富管理业务(元) | 386,442,078.68 | 394,268,094.55 | 184,112,566.11 | 583,745,007.85 | 310,461,147.52 |
| 投资银行业务(元) | 74,988,385.57 | -66,762,869.54 | -28,846,183.31 | 57,243,004.60 | -33,218,798.61 |
| 证券自营业务(元) | - | - | 739,558,632.62 | 703,667,405.00 | 355,125,728.79 |
| 资产管理业务(元) | 17,820,025.23 | 66,509,312.21 | 42,011,248.43 | 7,509,795.23 | 20,359,402.94 |
| 期货业务(元) | - | 20,622,620.14 | - | - | - |
| 投资交易业务(元) | 756,247,962.54 | 1,763,212,807.67 | - | - | - |
| 其他业务(元) | -234,208,510.33 | -340,408,510.79 | -170,096,632.26 | -236,970,293.93 | -160,667,651.89 |
| 毛利率(%) | |||||
| 财富管理业务(%) | 44.08 | 23.82 | 25.02 | 35.33 | 37.28 |
| 投资银行业务(%) | 29.86 | -43.70 | -33.11 | 16.35 | -32.74 |
| 证券自营业务(%) | - | - | 85.50 | 77.64 | 86.32 |
| 资产管理业务(%) | 13.35 | 21.20 | 29.19 | 3.39 | 17.98 |
| 期货业务(%) | - | 0.39 | - | - | - |
| 投资交易业务(%) | 90.53 | 95.37 | - | - | - |
| 其他业务(%) | -153.64 | -219.04 | -5.58 | -14.76 | -44.70 |
| 收入构成(%) | |||||
| 财富管理业务(%) | 38.98 | 17.67 | 15.09 | 34.89 | 45.80 |
| 投资银行业务(%) | 11.16 | 1.63 | 1.79 | 7.39 | 5.58 |
| 证券自营业务(%) | - | - | 17.73 | 19.14 | 22.63 |
| 资产管理业务(%) | 5.94 | 3.35 | 2.95 | 4.67 | 6.23 |
| 期货业务(%) | - | 55.97 | - | - | - |
| 投资交易业务(%) | 37.14 | 19.73 | - | - | - |
| 其他业务(%) | 6.78 | 1.66 | 62.45 | 33.90 | 19.77 |
| 毛利构成(%) | |||||
| 财富管理业务(%) | 38.59 | 21.46 | 24.01 | 52.34 | 63.09 |
| 投资银行业务(%) | 7.49 | -3.63 | -3.76 | 5.13 | -6.75 |
| 证券自营业务(%) | - | - | 96.45 | 63.10 | 72.17 |
| 资产管理业务(%) | 1.78 | 3.62 | 5.48 | 0.67 | 4.14 |
| 期货业务(%) | - | 1.12 | - | - | - |
| 投资交易业务(%) | 75.53 | 95.96 | - | - | - |
| 其他业务(%) | -23.39 | -18.53 | -22.18 | -21.25 | -32.65 |