| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 分部间相互抵减(元) | - | -12,023,700.00 | -66,612,538.92 | -48,969,400.00 | - | -34,910,457.35 | 14,265,000.00 | - | 1,660,000.00 |
| 投资银行业务(元) | 408,161,422.64 | 198,683,100.00 | 923,428,302.48 | 687,342,400.00 | 543,973,362.35 | 340,338,010.68 | 267,738,200.00 | 172,722,587.94 | 80,313,700.00 |
| 信用交易业务(元) | 393,691,797.00 | 190,210,700.00 | 677,571,958.95 | 491,787,600.00 | 299,964,592.99 | 255,168,350.49 | 190,362,800.00 | 127,049,524.92 | 70,654,600.00 |
| 证券经纪业务(元) | 1,858,264,144.29 | 884,929,100.00 | 2,753,406,164.45 | 2,015,018,500.00 | 1,195,127,064.15 | 982,265,103.93 | 554,007,200.00 | 378,492,500.52 | 158,488,800.00 |
| 证券投资业务(元) | 1,187,861,490.44 | 368,593,100.00 | 2,084,354,191.18 | 2,343,142,700.00 | 1,686,810,114.85 | 217,496,632.26 | 372,080,100.00 | 11,919,143.18 | -330,682,600.00 |
| 资产管理与投资业务(元) | 465,064,717.78 | 189,632,400.00 | 742,483,329.49 | - | 294,312,741.19 | 707,015,072.40 | 506,526,000.00 | 320,697,174.63 | 153,681,400.00 |
| 分部间抵销(元) | -56,602,736.68 | - | - | - | -42,381,583.74 | - | - | 7,341,243.76 | - |
| 资产管理及投资业务(元) | - | - | - | 523,663,500.00 | - | - | - | - | - |
| 其他(元) | 313,643,953.40 | 36,295,200.00 | 558,764,876.30 | 26,121,300.00 | 33,396,440.37 | 215,761,763.22 | 99,913,600.00 | 67,654,945.05 | 39,304,700.00 |
| 营业成本(元) | |||||||||
| 分部间相互抵减(元) | - | -13,979,400.00 | -40,804,576.17 | -24,653,100.00 | - | -17,332,515.12 | - | - | - |
| 投资银行业务(元) | 425,375,511.48 | 192,678,800.00 | 1,015,418,350.58 | 724,564,600.00 | 508,693,385.84 | 337,531,492.53 | 245,253,300.00 | 158,977,817.79 | 72,148,900.00 |
| 信用交易业务(元) | 15,931,557.53 | 9,429,100.00 | 22,729,085.47 | -1,877,400.00 | -4,519,260.45 | 5,339,428.85 | 7,600.00 | 14,524,337.98 | 10,802,100.00 |
| 证券经纪业务(元) | 1,108,086,182.54 | 391,874,300.00 | 1,781,873,015.89 | 1,266,587,500.00 | 831,838,640.90 | 680,571,107.59 | 468,249,500.00 | 306,038,368.89 | 135,968,600.00 |
| 证券投资业务(元) | 306,192,516.35 | 123,732,800.00 | 482,925,877.25 | 381,181,800.00 | 286,375,616.91 | 132,340,930.83 | 80,933,900.00 | 51,372,494.65 | 20,102,700.00 |
| 资产管理与投资业务(元) | 363,849,428.71 | 168,327,900.00 | 697,900,897.27 | - | 315,541,175.97 | 569,292,118.66 | 370,253,500.00 | 242,019,657.03 | 110,570,800.00 |
| 分部间抵销(元) | -29,323,416.04 | - | - | - | -18,125,517.57 | - | - | - | - |
| 资产管理及投资业务(元) | - | - | - | 482,017,000.00 | - | - | - | - | - |
| 其他(元) | 705,984,112.44 | 355,551,300.00 | 1,222,395,506.97 | 977,372,800.00 | 665,286,756.28 | 615,027,164.14 | 392,155,500.00 | 261,556,953.23 | 123,897,700.00 |
| 毛利(元) | |||||||||
| 分部间相互抵减(元) | - | 1,955,700.00 | -25,807,962.75 | -24,316,300.00 | - | -17,577,942.23 | - | - | 1,660,000.00 |
| 投资银行业务(元) | -17,214,088.84 | 6,004,300.00 | -91,990,048.10 | -37,222,200.00 | 35,279,976.51 | 2,806,518.15 | 22,484,900.00 | 13,744,770.15 | 8,164,800.00 |
| 信用交易业务(元) | 377,760,239.47 | 180,781,600.00 | 654,842,873.48 | 493,665,000.00 | 304,483,853.44 | 249,828,921.64 | 190,355,200.00 | 112,525,186.94 | 59,852,500.00 |
| 证券经纪业务(元) | 750,177,961.75 | 493,054,800.00 | 971,533,148.56 | 748,431,000.00 | 363,288,423.25 | 301,693,996.34 | 85,757,700.00 | 72,454,131.63 | 22,520,200.00 |
| 证券投资业务(元) | 881,668,974.09 | 244,860,300.00 | 1,601,428,313.93 | 1,961,960,900.00 | 1,400,434,497.94 | 85,155,701.43 | 291,146,200.00 | -39,453,351.47 | -350,785,300.00 |
| 资产管理与投资业务(元) | 101,215,289.07 | 21,304,500.00 | 44,582,432.22 | - | -21,228,434.78 | 137,722,953.74 | 136,272,500.00 | 78,677,517.60 | 43,110,600.00 |
| 分部间抵销(元) | -27,279,320.64 | - | - | - | -24,256,066.17 | - | - | - | - |
| 资产管理及投资业务(元) | - | - | - | 41,646,500.00 | - | - | - | - | - |
| 其他(元) | -392,340,159.04 | -319,256,100.00 | -663,630,630.67 | -951,251,500.00 | -631,890,315.91 | -399,265,400.92 | -292,241,900.00 | -193,902,008.18 | -84,593,000.00 |
| 毛利率(%) | |||||||||
| 分部间相互抵减(%) | - | -16.27 | 38.74 | 49.66 | - | 50.35 | - | - | - |
| 投资银行业务(%) | -4.22 | 3.02 | -9.96 | -5.42 | 6.49 | 0.82 | 8.40 | 7.96 | 10.17 |
| 信用交易业务(%) | 95.95 | 95.04 | 96.65 | 100.38 | 101.51 | 97.91 | 100.00 | 88.57 | 84.71 |
| 证券经纪业务(%) | 40.37 | 55.72 | 35.28 | 37.14 | 30.40 | 30.71 | 15.48 | 19.14 | 14.21 |
| 证券投资业务(%) | 74.22 | 66.43 | 76.83 | 83.73 | 83.02 | 39.15 | 78.25 | -331.01 | 106.08 |
| 资产管理与投资业务(%) | 21.76 | 11.23 | 6.00 | - | -7.21 | 19.48 | 26.90 | 24.53 | 28.05 |
| 分部间抵销(%) | 48.19 | - | - | - | 57.23 | - | - | - | - |
| 资产管理及投资业务(%) | - | - | - | 7.95 | - | - | - | - | - |
| 其他(%) | -125.09 | -879.61 | -118.77 | -3,641.67 | -1,892.09 | -185.05 | -292.49 | -286.60 | -215.22 |
| 收入构成(%) | |||||||||
| 分部间相互抵减(%) | - | -0.65 | -0.87 | -0.81 | - | -1.30 | 0.71 | - | 0.96 |
| 投资银行业务(%) | 8.93 | 10.70 | 12.03 | 11.38 | 13.56 | 12.68 | 13.35 | 15.91 | 46.31 |
| 信用交易业务(%) | 8.61 | 10.25 | 8.83 | 8.14 | 7.48 | 9.51 | 9.49 | 11.70 | 40.74 |
| 证券经纪业务(%) | 40.66 | 47.67 | 35.88 | 33.37 | 29.79 | 36.61 | 27.63 | 34.86 | 91.39 |
| 证券投资业务(%) | 25.99 | 19.86 | 27.16 | 38.81 | 42.05 | 8.11 | 18.56 | 1.10 | -190.68 |
| 资产管理与投资业务(%) | 10.18 | 10.22 | 9.68 | - | 7.34 | 26.35 | 25.26 | 29.53 | 88.62 |
| 分部间抵销(%) | -1.24 | - | - | - | -1.06 | - | - | 0.68 | - |
| 资产管理及投资业务(%) | - | - | - | 8.67 | - | - | - | - | - |
| 其他(%) | 6.86 | 1.96 | 7.28 | 0.43 | 0.83 | 8.04 | 4.98 | 6.23 | 22.66 |
| 毛利构成(%) | |||||||||
| 分部间相互抵减(%) | - | 0.31 | -1.04 | -1.09 | - | -4.88 | 0.00 | - | - |
| 投资银行业务(%) | -1.03 | 0.96 | -3.69 | -1.67 | 2.47 | 0.78 | 5.18 | 31.21 | - |
| 信用交易业务(%) | 22.57 | 28.75 | 26.29 | 22.11 | 21.35 | 69.33 | 43.88 | 255.47 | - |
| 证券经纪业务(%) | 44.81 | 78.42 | 39.00 | 33.52 | 25.47 | 83.72 | 19.77 | 164.50 | - |
| 证券投资业务(%) | 52.67 | 38.95 | 64.29 | 87.87 | 98.20 | 23.63 | 67.12 | -89.57 | - |
| 资产管理与投资业务(%) | 6.05 | 3.39 | 1.79 | - | -1.49 | 38.22 | 31.42 | 178.62 | - |
| 分部间抵销(%) | -1.63 | - | - | - | -1.70 | - | - | 0.00 | - |
| 资产管理及投资业务(%) | - | - | - | 1.87 | - | - | - | - | - |
| 其他(%) | -23.44 | -50.78 | -26.64 | -42.60 | -44.31 | -110.79 | -67.37 | -440.22 | - |