| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 分部间相互抵减(元) | -7,761,584.06 | -11,939,200.00 | - | -1,207,900.00 | -15,456,140.05 | -13,914,800.00 | -10,106,770.68 | -181,317,600.00 |
| 投资银行业务(元) | 517,055,481.03 | 452,878,300.00 | 301,763,873.37 | 94,310,500.00 | 513,360,021.16 | 453,204,900.00 | 265,539,504.98 | 178,100,200.00 |
| 信用交易业务(元) | 331,993,465.59 | 244,297,800.00 | 153,201,087.26 | 115,017,100.00 | 317,524,299.94 | 234,792,600.00 | 164,131,590.03 | 93,731,000.00 |
| 证券经纪业务(元) | 748,594,388.28 | 521,584,500.00 | 373,411,995.75 | 155,089,800.00 | 776,715,009.08 | 578,323,200.00 | 375,178,784.26 | 182,710,500.00 |
| 资产管理与投资业务(元) | 467,100,250.01 | 300,301,500.00 | 161,711,787.56 | 35,692,000.00 | 196,519,609.11 | 156,485,700.00 | 100,137,634.12 | 41,270,500.00 |
| 证券投资业务(元) | 675,089,588.40 | 815,780,800.00 | 750,783,909.92 | 244,014,300.00 | 632,210,203.97 | 533,282,300.00 | 308,242,451.92 | 170,803,700.00 |
| 分部间抵销(元) | - | - | -10,245,936.61 | - | - | - | - | - |
| 其他主营业务(元) | - | - | - | - | - | - | 70,600,320.27 | 150,704,500.00 |
| 其他(元) | 223,389,785.36 | 184,313,500.00 | 76,451,708.92 | 35,458,900.00 | 202,066,100.80 | 112,567,200.00 | 70,600,320.27 | 150,704,500.00 |
| 营业成本(元) | ||||||||
| 分部间相互抵减(元) | - | - | - | - | - | - | - | - |
| 投资银行业务(元) | 454,259,953.59 | 381,615,000.00 | 232,098,521.91 | 73,585,200.00 | 389,600,244.18 | 349,760,000.00 | 210,564,889.54 | - |
| 信用交易业务(元) | 8,613,830.54 | 30,818,700.00 | 36,755,040.45 | -122,700.00 | 18,300,337.01 | 44,518,300.00 | 9,181,367.49 | - |
| 证券经纪业务(元) | 664,786,904.66 | 432,983,400.00 | 308,133,882.22 | 140,443,200.00 | 571,109,471.40 | 392,146,000.00 | 243,417,186.58 | - |
| 资产管理与投资业务(元) | 376,492,448.89 | 257,695,300.00 | 147,049,461.88 | 31,997,700.00 | 104,210,315.87 | 106,225,100.00 | 57,688,577.39 | - |
| 证券投资业务(元) | 101,259,519.64 | 65,149,300.00 | 79,715,845.88 | 31,364,000.00 | 103,035,433.98 | 113,576,000.00 | 51,936,269.17 | - |
| 分部间抵销(元) | - | - | - | - | - | - | - | - |
| 其他主营业务(元) | - | - | - | - | - | - | 157,167,175.73 | - |
| 其他(元) | 538,243,824.92 | 447,810,800.00 | 245,400,232.15 | - | 473,743,994.86 | - | 157,167,175.73 | - |
| 毛利(元) | ||||||||
| 分部间相互抵减(元) | - | -11,939,200.00 | - | - | - | - | - | - |
| 投资银行业务(元) | 62,795,527.44 | 71,263,300.00 | 69,665,351.46 | 20,725,300.00 | 123,759,776.98 | 103,444,900.00 | 54,974,615.44 | - |
| 信用交易业务(元) | 323,379,635.05 | 213,479,100.00 | 116,446,046.81 | 115,139,800.00 | 299,223,962.93 | 190,274,300.00 | 154,950,222.54 | - |
| 证券经纪业务(元) | 83,807,483.62 | 88,601,100.00 | 65,278,113.53 | 14,646,600.00 | 205,605,537.68 | 186,177,200.00 | 131,761,597.68 | - |
| 资产管理与投资业务(元) | 90,607,801.12 | 42,606,200.00 | 14,662,325.68 | 3,694,300.00 | 92,309,293.24 | 50,260,600.00 | 42,449,056.73 | - |
| 证券投资业务(元) | 573,830,068.76 | 750,631,500.00 | 671,068,064.04 | 212,650,300.00 | 529,174,769.99 | 419,706,300.00 | 256,306,182.75 | - |
| 分部间抵销(元) | - | - | - | - | - | - | - | - |
| 其他主营业务(元) | - | - | - | - | - | - | -86,566,855.46 | - |
| 其他(元) | -314,854,039.56 | -263,497,300.00 | -168,948,523.23 | - | -271,677,894.06 | - | -86,566,855.46 | - |
| 毛利率(%) | ||||||||
| 分部间相互抵减(%) | - | - | - | - | - | - | - | - |
| 投资银行业务(%) | 12.14 | 15.74 | 23.09 | 21.98 | 24.11 | 22.83 | 20.70 | - |
| 信用交易业务(%) | 97.41 | 87.38 | 76.01 | 100.11 | 94.24 | 81.04 | 94.41 | - |
| 证券经纪业务(%) | 11.20 | 16.99 | 17.48 | 9.44 | 26.47 | 32.19 | 35.12 | - |
| 资产管理与投资业务(%) | 19.40 | 14.19 | 9.07 | 10.35 | 46.97 | 32.12 | 42.39 | - |
| 证券投资业务(%) | 85.00 | 92.01 | 89.38 | 87.15 | 83.70 | 78.70 | 83.15 | - |
| 分部间抵销(%) | - | - | - | - | - | - | - | - |
| 其他主营业务(%) | - | - | - | - | - | - | -122.62 | - |
| 其他(%) | -140.94 | -142.96 | -220.99 | - | -134.45 | - | -122.62 | - |
| 收入构成(%) | ||||||||
| 分部间相互抵减(%) | -0.26 | -0.48 | - | -0.18 | -0.59 | -0.68 | -0.75 | -23.05 |
| 投资银行业务(%) | 17.49 | 18.06 | 16.70 | 13.90 | 19.57 | 22.06 | 19.75 | 22.64 |
| 信用交易业务(%) | 11.23 | 9.74 | 8.48 | 16.95 | 12.11 | 11.43 | 12.21 | 11.91 |
| 证券经纪业务(%) | 25.33 | 20.80 | 20.66 | 22.86 | 29.61 | 28.15 | 27.91 | 23.22 |
| 资产管理与投资业务(%) | 15.80 | 11.98 | 8.95 | 5.26 | 7.49 | 7.62 | 7.45 | 5.25 |
| 证券投资业务(%) | 22.84 | 32.54 | 41.55 | 35.97 | 24.10 | 25.95 | 22.93 | 21.71 |
| 分部间抵销(%) | - | - | -0.57 | - | - | - | - | - |
| 其他主营业务(%) | - | - | - | - | - | - | 5.25 | 19.16 |
| 其他(%) | 7.56 | 7.35 | 4.23 | 5.23 | 7.70 | 5.48 | 5.25 | 19.16 |
| 毛利构成(%) | ||||||||
| 分部间相互抵减(%) | 0.00 | -1.34 | - | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 投资银行业务(%) | 7.66 | 8.00 | 9.07 | 5.65 | 12.65 | 10.89 | 11.76 | - |
| 信用交易业务(%) | 39.46 | 23.96 | 15.16 | 31.39 | 30.58 | 20.03 | 33.16 | - |
| 证券经纪业务(%) | 10.23 | 9.94 | 8.50 | 3.99 | 21.01 | 19.60 | 28.20 | - |
| 资产管理与投资业务(%) | 11.06 | 4.78 | 1.91 | 1.01 | 9.43 | 5.29 | 9.08 | - |
| 证券投资业务(%) | 70.02 | 84.23 | 87.36 | 57.97 | 54.09 | 44.19 | 54.85 | - |
| 分部间抵销(%) | - | - | 0.00 | - | - | - | - | - |
| 其他主营业务(%) | - | - | - | - | - | - | -18.52 | - |
| 其他(%) | -38.42 | -29.57 | -21.99 | 0.00 | -27.77 | 0.00 | -18.52 | - |