| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 海外业务(元) | 381,773,942.59 | 189,109,357.96 | 85,868,885.20 | 2,616,639.27 |
| 机构服务业务(元) | 2,845,837,520.76 | 2,030,433,741.67 | 2,603,511,797.45 | 1,464,749,320.38 |
| 内部抵销(元) | -1,590,536,274.11 | -438,512,522.22 | -1,162,220,661.71 | -384,854,536.40 |
| 证券经纪业务(元) | 3,227,657,368.29 | 1,710,324,234.91 | 3,791,780,622.65 | 1,848,970,950.73 |
| 资产管理业务(元) | 2,831,999,472.92 | 1,662,685,074.89 | 3,389,363,733.47 | 1,915,968,312.36 |
| 自营投资业务(元) | 1,586,512,415.80 | 1,419,804,558.17 | 846,277,730.20 | -274,754,575.07 |
| 其他业务(元) | 1,343,918,796.72 | 364,294,753.23 | 1,105,055,924.09 | 373,333,347.19 |
| 营业成本(元) | ||||
| 海外业务(元) | 316,681,748.78 | 123,020,462.63 | 347,673,235.63 | 167,760,107.09 |
| 机构服务业务(元) | 2,907,428,630.36 | 1,725,241,999.12 | 2,095,970,748.86 | 689,264,066.85 |
| 内部抵销(元) | -951,506,274.11 | -438,512,522.22 | -779,720,661.71 | -384,854,536.40 |
| 证券经纪业务(元) | 2,237,629,828.96 | 1,150,611,690.14 | 2,438,965,940.56 | 825,114,479.60 |
| 资产管理业务(元) | 924,407,852.84 | 568,856,818.56 | 1,059,225,727.22 | 603,109,027.03 |
| 自营投资业务(元) | 1,056,033,894.53 | 499,064,332.09 | 884,200,165.63 | 404,374,751.32 |
| 其他业务(元) | 1,173,168,469.02 | 643,250,991.37 | 493,533,925.43 | 465,786,418.36 |
| 毛利(元) | ||||
| 海外业务(元) | 65,092,193.81 | 66,088,895.33 | -261,804,350.43 | -165,143,467.82 |
| 机构服务业务(元) | -61,591,109.60 | 305,191,742.55 | 507,541,048.59 | 775,485,253.53 |
| 内部抵销(元) | -639,030,000.00 | - | -382,500,000.00 | - |
| 证券经纪业务(元) | 990,027,539.33 | 559,712,544.77 | 1,352,814,682.09 | 1,023,856,471.13 |
| 资产管理业务(元) | 1,907,591,620.08 | 1,093,828,256.33 | 2,330,138,006.25 | 1,312,859,285.33 |
| 自营投资业务(元) | 530,478,521.27 | 920,740,226.08 | -37,922,435.43 | -679,129,326.39 |
| 其他业务(元) | 170,750,327.70 | -278,956,238.14 | 611,521,998.66 | -92,453,071.17 |
| 毛利率(%) | ||||
| 海外业务(%) | 17.05 | 34.95 | -304.89 | -6,311.28 |
| 机构服务业务(%) | -2.16 | 15.03 | 19.49 | 52.94 |
| 内部抵销(%) | 40.18 | - | 32.91 | - |
| 证券经纪业务(%) | 30.67 | 32.73 | 35.68 | 55.37 |
| 资产管理业务(%) | 67.36 | 65.79 | 68.75 | 68.52 |
| 自营投资业务(%) | 33.44 | 64.85 | -4.48 | 247.18 |
| 其他业务(%) | 12.71 | -76.57 | 55.34 | -24.76 |
| 收入构成(%) | ||||
| 海外业务(%) | 3.59 | 2.73 | 0.81 | 0.05 |
| 机构服务业务(%) | 26.78 | 29.26 | 24.42 | 29.61 |
| 内部抵销(%) | -14.97 | -6.32 | -10.90 | -7.78 |
| 证券经纪业务(%) | 30.37 | 24.65 | 35.57 | 37.38 |
| 资产管理业务(%) | 26.65 | 23.96 | 31.80 | 38.74 |
| 自营投资业务(%) | 14.93 | 20.46 | 7.94 | -5.56 |
| 其他业务(%) | 12.65 | 5.25 | 10.37 | 7.55 |
| 毛利构成(%) | ||||
| 海外业务(%) | 2.20 | 2.48 | -6.35 | -7.59 |
| 机构服务业务(%) | -2.08 | 11.44 | 12.32 | 35.65 |
| 内部抵销(%) | -21.56 | 0.00 | -9.28 | 0.00 |
| 证券经纪业务(%) | 33.41 | 20.99 | 32.84 | 47.06 |
| 资产管理业务(%) | 64.37 | 41.02 | 56.56 | 60.35 |
| 自营投资业务(%) | 17.90 | 34.53 | -0.92 | -31.22 |
| 其他业务(%) | 5.76 | -10.46 | 14.84 | -4.25 |