| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 海外业务(元) | 260,969,439.71 | 481,969,210.51 | 221,276,337.87 |
| 机构服务业务(元) | 569,864,696.26 | 3,563,511,861.78 | 1,821,437,001.41 |
| 内部抵销(元) | -1,021,044,333.44 | -2,123,514,038.84 | -671,075,094.14 |
| 期货业务(元) | 1,672,981,328.59 | - | 1,324,048,212.95 |
| 资产管理业务(元) | 1,434,058,059.03 | 2,554,408,862.16 | 1,143,900,517.87 |
| 自营投资业务(元) | 1,740,930,743.75 | 3,121,421,707.74 | 1,132,102,892.56 |
| 证券经纪业务(元) | - | 3,112,925,530.40 | - |
| 其他业务(元) | 746,443,300.32 | 1,643,110,331.31 | 419,493,140.90 |
| 营业成本(元) | |||
| 海外业务(元) | 157,912,627.16 | 373,093,912.53 | 139,190,469.45 |
| 机构服务业务(元) | 424,658,914.31 | 3,540,579,635.45 | 1,660,780,793.49 |
| 内部抵销(元) | -720,654,333.44 | -1,372,084,038.84 | -671,075,094.14 |
| 期货业务(元) | 956,072,784.02 | - | 923,969,475.57 |
| 资产管理业务(元) | 448,491,664.01 | 698,501,782.01 | 334,890,321.11 |
| 自营投资业务(元) | 785,047,482.77 | 1,470,625,961.40 | 727,485,111.21 |
| 证券经纪业务(元) | - | 1,954,335,367.95 | - |
| 其他业务(元) | 1,543,499,431.41 | 2,607,103,292.05 | 1,019,159,204.32 |
| 毛利(元) | |||
| 海外业务(元) | 103,056,812.55 | 108,875,297.98 | 82,085,868.42 |
| 机构服务业务(元) | 145,205,781.95 | 22,932,226.33 | 160,656,207.92 |
| 内部抵销(元) | -300,390,000.00 | -751,430,000.00 | - |
| 期货业务(元) | 716,908,544.57 | - | 400,078,737.38 |
| 资产管理业务(元) | 985,566,395.02 | 1,855,907,080.15 | 809,010,196.76 |
| 自营投资业务(元) | 955,883,260.98 | 1,650,795,746.34 | 404,617,781.35 |
| 证券经纪业务(元) | - | 1,158,590,162.45 | - |
| 其他业务(元) | -797,056,131.09 | -963,992,960.74 | -599,666,063.42 |
| 毛利率(%) | |||
| 海外业务(%) | 39.49 | 22.59 | 37.10 |
| 机构服务业务(%) | 25.48 | 0.64 | 8.82 |
| 内部抵销(%) | 29.42 | 35.39 | - |
| 期货业务(%) | 42.85 | - | 30.22 |
| 资产管理业务(%) | 68.73 | 72.66 | 70.72 |
| 自营投资业务(%) | 54.91 | 52.89 | 35.74 |
| 证券经纪业务(%) | - | 37.22 | - |
| 其他业务(%) | -106.78 | -58.67 | -142.95 |
| 收入构成(%) | |||
| 海外业务(%) | 4.83 | 3.90 | 4.10 |
| 机构服务业务(%) | 10.54 | 28.85 | 33.79 |
| 内部抵销(%) | -18.89 | -17.19 | -12.45 |
| 期货业务(%) | 30.96 | - | 24.56 |
| 资产管理业务(%) | 26.54 | 20.68 | 21.22 |
| 自营投资业务(%) | 32.21 | 25.27 | 21.00 |
| 证券经纪业务(%) | - | 25.20 | - |
| 其他业务(%) | 13.81 | 13.30 | 7.78 |
| 毛利构成(%) | |||
| 海外业务(%) | 5.70 | 3.53 | 6.53 |
| 机构服务业务(%) | 8.03 | 0.74 | 12.78 |
| 内部抵销(%) | -16.60 | -24.38 | 0.00 |
| 期货业务(%) | 39.63 | - | 31.83 |
| 资产管理业务(%) | 54.48 | 60.22 | 64.37 |
| 自营投资业务(%) | 52.84 | 53.57 | 32.19 |
| 证券经纪业务(%) | - | 37.60 | - |
| 其他业务(%) | -44.06 | -31.28 | -47.71 |