| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 财富管理业务(元) | 581,851,109.10 | 441,185,600.00 | 230,686,228.41 | 112,744,100.00 | 341,553,979.44 | 212,450,100.00 | 118,234,788.32 | 70,252,600.00 |
| 分部间抵销(元) | -43,307,971.59 | -27,703,200.00 | -18,206,420.21 | -8,137,300.00 | -39,496,179.11 | -31,200,400.00 | -23,619,994.67 | -14,042,100.00 |
| 机构服务业务(元) | 292,996,127.70 | 145,494,400.00 | 89,590,771.71 | 39,974,000.00 | 472,047,615.95 | 342,594,300.00 | 223,041,135.20 | 100,230,500.00 |
| 自营投资业务(元) | 1,748,310,345.80 | 1,317,951,800.00 | 965,122,941.85 | 463,508,600.00 | 1,365,487,237.39 | 1,193,182,500.00 | 772,006,781.30 | 259,435,800.00 |
| 其他(元) | -145,877,153.78 | -114,609,600.00 | -77,932,452.05 | -41,931,700.00 | -117,698,281.09 | -92,192,600.00 | -61,650,752.76 | -28,096,500.00 |
| 营业成本(元) | ||||||||
| 财富管理业务(元) | 397,172,057.63 | 312,996,100.00 | 182,522,302.06 | 89,762,400.00 | 391,123,617.69 | 326,631,300.00 | 195,309,900.29 | 82,879,900.00 |
| 分部间抵销(元) | -5,777,432.41 | -4,331,900.00 | -2,908,983.91 | -1,527,400.00 | -8,054,738.19 | -6,199,600.00 | -4,757,681.14 | -2,630,500.00 |
| 机构服务业务(元) | 56,311,448.18 | 41,388,600.00 | 5,920,872.96 | -9,346,300.00 | 400,357,034.42 | 330,331,600.00 | 174,242,918.48 | 65,105,500.00 |
| 自营投资业务(元) | 106,500,776.79 | 82,181,300.00 | 41,750,036.92 | 15,063,100.00 | 88,167,652.68 | 71,834,800.00 | 30,448,122.16 | 13,475,100.00 |
| 其他(元) | 306,693,926.32 | 187,577,800.00 | 164,370,934.56 | 88,598,200.00 | 307,781,067.54 | 165,083,000.00 | 157,008,905.66 | 80,490,100.00 |
| 毛利(元) | ||||||||
| 财富管理业务(元) | 184,679,051.47 | 128,189,500.00 | 48,163,926.35 | 22,981,700.00 | -49,569,638.25 | -114,181,200.00 | -77,075,111.97 | -12,627,300.00 |
| 分部间抵销(元) | -37,530,539.18 | -23,371,300.00 | -15,297,436.30 | -6,609,900.00 | -31,441,440.92 | -25,000,800.00 | -18,862,313.53 | -11,411,600.00 |
| 机构服务业务(元) | 236,684,679.52 | 104,105,800.00 | 83,669,898.75 | 49,320,300.00 | 71,690,581.53 | 12,262,700.00 | 48,798,216.72 | 35,125,000.00 |
| 自营投资业务(元) | 1,641,809,569.01 | 1,235,770,500.00 | 923,372,904.93 | 448,445,500.00 | 1,277,319,584.71 | 1,121,347,700.00 | 741,558,659.14 | 245,960,700.00 |
| 其他(元) | -452,571,080.10 | -302,187,400.00 | -242,303,386.61 | -130,529,900.00 | -425,479,348.63 | -257,275,600.00 | -218,659,658.42 | -108,586,600.00 |
| 毛利率(%) | ||||||||
| 财富管理业务(%) | 31.74 | 29.06 | 20.88 | 20.38 | -14.51 | -53.74 | -65.19 | -17.97 |
| 分部间抵销(%) | 86.66 | 84.36 | 84.02 | 81.23 | 79.61 | 80.13 | 79.86 | 81.27 |
| 机构服务业务(%) | 80.78 | 71.55 | 93.39 | 123.38 | 15.19 | 3.58 | 21.88 | 35.04 |
| 自营投资业务(%) | 93.91 | 93.76 | 95.67 | 96.75 | 93.54 | 93.98 | 96.06 | 94.81 |
| 其他(%) | 310.24 | 263.67 | 310.91 | 311.29 | 361.50 | 279.06 | 354.67 | 386.48 |
| 收入构成(%) | ||||||||
| 财富管理业务(%) | 23.91 | 25.03 | 19.40 | 19.91 | 16.89 | 13.08 | 11.50 | 18.12 |
| 分部间抵销(%) | -1.78 | -1.57 | -1.53 | -1.44 | -1.95 | -1.92 | -2.30 | -3.62 |
| 机构服务业务(%) | 12.04 | 8.26 | 7.53 | 7.06 | 23.35 | 21.08 | 21.70 | 25.85 |
| 自营投资业务(%) | 71.83 | 74.79 | 81.15 | 81.87 | 67.54 | 73.43 | 75.10 | 66.90 |
| 其他(%) | -5.99 | -6.50 | -6.55 | -7.41 | -5.82 | -5.67 | -6.00 | -7.25 |
| 毛利构成(%) | ||||||||
| 财富管理业务(%) | 11.74 | 11.22 | 6.04 | 5.99 | -5.88 | -15.49 | -16.20 | -8.51 |
| 分部间抵销(%) | -2.39 | -2.05 | -1.92 | -1.72 | -3.73 | -3.39 | -3.96 | -7.69 |
| 机构服务业务(%) | 15.05 | 9.11 | 10.49 | 12.86 | 8.51 | 1.66 | 10.26 | 23.66 |
| 自营投资业务(%) | 104.37 | 108.16 | 115.77 | 116.90 | 151.61 | 152.12 | 155.87 | 165.67 |
| 其他(%) | -28.77 | -26.45 | -30.38 | -34.03 | -50.50 | -34.90 | -45.96 | -73.14 |