| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 财富管理业务(元) | 118,234,788.32 | 70,252,600.00 | 360,751,090.41 | 284,665,324.83 | 705,964,006.88 | - | 403,352,298.23 |
| 分部间抵销(元) | -23,619,994.67 | -14,042,100.00 | -60,596,490.66 | -34,460,276.20 | -63,759,993.95 | -35,613,100.00 | -37,681,706.33 |
| 机构服务业务(元) | 223,041,135.20 | 100,230,500.00 | 340,077,726.06 | 111,189,144.87 | 342,427,643.76 | - | 159,032,505.44 |
| 自营投资业务(元) | 772,006,781.30 | 259,435,800.00 | 661,826,506.59 | 454,195,189.53 | -2,632,155.69 | - | 465,124,471.37 |
| 基金管理业务(元) | - | - | - | - | - | 29,250,900.00 | - |
| 期货经纪业务(元) | - | - | - | - | - | 351,936,900.00 | - |
| 私募投资基金业务(元) | - | - | - | - | - | -10,927,700.00 | - |
| 投资银行业务(元) | - | - | - | - | - | -21,831,000.00 | - |
| 未分配支出(元) | - | - | - | - | - | -138,215,900.00 | - |
| 信用交易业务(元) | - | - | - | - | - | 262,452,200.00 | - |
| 证券经纪业务(元) | - | - | - | - | - | 126,575,400.00 | - |
| 证券投资业务(元) | - | - | - | - | - | 91,312,400.00 | - |
| 证券研究所(元) | - | - | - | - | - | 195,800.00 | - |
| 资产管理业务(元) | - | - | - | - | - | 32,213,100.00 | - |
| 其他(元) | -61,650,752.76 | -28,096,500.00 | -101,108,852.97 | -35,899,365.04 | -145,830,668.11 | - | -101,103,396.70 |
| 营业成本(元) | |||||||
| 财富管理业务(元) | 195,309,900.29 | 82,879,900.00 | 438,428,851.06 | 279,171,873.91 | 730,351,873.31 | - | 372,275,260.07 |
| 分部间抵销(元) | -4,757,681.14 | -2,630,500.00 | -9,453,184.51 | -4,442,263.06 | -5,239,591.75 | -1,007,400.00 | -822,356.62 |
| 机构服务业务(元) | 174,242,918.48 | 65,105,500.00 | 168,416,959.27 | 3,886,797.40 | 89,590,864.87 | - | 52,559,895.43 |
| 自营投资业务(元) | 30,448,122.16 | 13,475,100.00 | 79,098,117.30 | 35,683,535.64 | 77,732,853.66 | - | 34,696,981.23 |
| 基金管理业务(元) | - | - | - | - | - | 80,441,100.00 | - |
| 期货经纪业务(元) | - | - | - | - | - | 328,721,300.00 | - |
| 私募投资基金业务(元) | - | - | - | - | - | 5,409,000.00 | - |
| 投资银行业务(元) | - | - | - | - | - | 68,244,300.00 | - |
| 未分配支出(元) | - | - | - | - | - | 166,414,500.00 | - |
| 信用交易业务(元) | - | - | - | - | - | -6,098,300.00 | - |
| 证券经纪业务(元) | - | - | - | - | - | 128,294,100.00 | - |
| 证券投资业务(元) | - | - | - | - | - | 39,630,600.00 | - |
| 证券研究所(元) | - | - | - | - | - | 9,240,800.00 | - |
| 资产管理业务(元) | - | - | - | - | - | 19,224,000.00 | - |
| 其他(元) | 157,008,905.66 | 80,490,100.00 | 250,769,793.47 | 134,995,411.37 | 167,374,478.90 | - | 70,465,375.10 |
| 毛利(元) | |||||||
| 财富管理业务(元) | -77,075,111.97 | -12,627,300.00 | -77,677,760.65 | 5,493,450.92 | -24,387,866.43 | - | 31,077,038.16 |
| 分部间抵销(元) | -18,862,313.53 | -11,411,600.00 | -51,143,306.15 | -30,018,013.14 | -58,520,402.20 | -34,605,700.00 | -36,859,349.71 |
| 机构服务业务(元) | 48,798,216.72 | 35,125,000.00 | 171,660,766.79 | 107,302,347.47 | 252,836,778.89 | - | 106,472,610.01 |
| 自营投资业务(元) | 741,558,659.14 | 245,960,700.00 | 582,728,389.29 | 418,511,653.89 | -80,365,009.35 | - | 430,427,490.14 |
| 基金管理业务(元) | - | - | - | - | - | -51,190,200.00 | - |
| 期货经纪业务(元) | - | - | - | - | - | 23,215,600.00 | - |
| 私募投资基金业务(元) | - | - | - | - | - | -16,336,700.00 | - |
| 投资银行业务(元) | - | - | - | - | - | -90,075,300.00 | - |
| 未分配支出(元) | - | - | - | - | - | -304,630,400.00 | - |
| 信用交易业务(元) | - | - | - | - | - | 268,550,500.00 | - |
| 证券经纪业务(元) | - | - | - | - | - | -1,718,700.00 | - |
| 证券投资业务(元) | - | - | - | - | - | 51,681,800.00 | - |
| 证券研究所(元) | - | - | - | - | - | -9,045,000.00 | - |
| 资产管理业务(元) | - | - | - | - | - | 12,989,100.00 | - |
| 其他(元) | -218,659,658.42 | -108,586,600.00 | -351,878,646.44 | -170,894,776.41 | -313,205,147.01 | - | -171,568,771.80 |
| 毛利率(%) | |||||||
| 财富管理业务(%) | -65.19 | -17.97 | -21.53 | 1.93 | -3.45 | - | 7.70 |
| 分部间抵销(%) | 79.86 | 81.27 | 84.40 | 87.11 | 91.78 | 97.17 | 97.82 |
| 机构服务业务(%) | 21.88 | 35.04 | 50.48 | 96.50 | 73.84 | - | 66.95 |
| 自营投资业务(%) | 96.06 | 94.81 | 88.05 | 92.14 | 3,053.20 | - | 92.54 |
| 基金管理业务(%) | - | - | - | - | - | -175.00 | - |
| 期货经纪业务(%) | - | - | - | - | - | 6.60 | - |
| 私募投资基金业务(%) | - | - | - | - | - | 149.50 | - |
| 投资银行业务(%) | - | - | - | - | - | 412.60 | - |
| 未分配支出(%) | - | - | - | - | - | 220.40 | - |
| 信用交易业务(%) | - | - | - | - | - | 102.32 | - |
| 证券经纪业务(%) | - | - | - | - | - | -1.36 | - |
| 证券投资业务(%) | - | - | - | - | - | 56.60 | - |
| 证券研究所(%) | - | - | - | - | - | -4,619.51 | - |
| 资产管理业务(%) | - | - | - | - | - | 40.32 | - |
| 其他(%) | 354.67 | 386.48 | 348.02 | 476.04 | 214.77 | - | 169.70 |
| 收入构成(%) | |||||||
| 财富管理业务(%) | 11.50 | 18.12 | 30.04 | 36.51 | 84.43 | - | 45.39 |
| 分部间抵销(%) | -2.30 | -3.62 | -5.05 | -4.42 | -7.63 | -5.18 | -4.24 |
| 机构服务业务(%) | 21.70 | 25.85 | 28.32 | 14.26 | 40.95 | - | 17.89 |
| 自营投资业务(%) | 75.10 | 66.90 | 55.11 | 58.25 | -0.31 | - | 52.34 |
| 基金管理业务(%) | - | - | - | - | - | 4.26 | - |
| 期货经纪业务(%) | - | - | - | - | - | 51.20 | - |
| 私募投资基金业务(%) | - | - | - | - | - | -1.59 | - |
| 投资银行业务(%) | - | - | - | - | - | -3.18 | - |
| 未分配支出(%) | - | - | - | - | - | -20.11 | - |
| 信用交易业务(%) | - | - | - | - | - | 38.18 | - |
| 证券经纪业务(%) | - | - | - | - | - | 18.42 | - |
| 证券投资业务(%) | - | - | - | - | - | 13.28 | - |
| 证券研究所(%) | - | - | - | - | - | 0.03 | - |
| 资产管理业务(%) | - | - | - | - | - | 4.69 | - |
| 其他(%) | -6.00 | -7.25 | -8.42 | -4.60 | -17.44 | - | -11.38 |
| 毛利构成(%) | |||||||
| 财富管理业务(%) | -16.20 | -8.51 | -28.38 | 1.66 | - | - | 8.64 |
| 分部间抵销(%) | -3.96 | -7.69 | -18.69 | -9.09 | - | - | -10.25 |
| 机构服务业务(%) | 10.26 | 23.66 | 62.72 | 32.48 | - | - | 29.61 |
| 自营投资业务(%) | 155.87 | 165.67 | 212.92 | 126.67 | - | - | 119.71 |
| 基金管理业务(%) | - | - | - | - | - | - | - |
| 期货经纪业务(%) | - | - | - | - | - | - | - |
| 私募投资基金业务(%) | - | - | - | - | - | - | - |
| 投资银行业务(%) | - | - | - | - | - | - | - |
| 未分配支出(%) | - | - | - | - | - | - | - |
| 信用交易业务(%) | - | - | - | - | - | - | - |
| 证券经纪业务(%) | - | - | - | - | - | - | - |
| 证券投资业务(%) | - | - | - | - | - | - | - |
| 证券研究所(%) | - | - | - | - | - | - | - |
| 资产管理业务(%) | - | - | - | - | - | - | - |
| 其他(%) | -45.96 | -73.14 | -128.57 | -51.72 | - | - | -47.72 |