| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 财富管理业务(元) | 1,362,002,139.44 | 3,007,205,385.26 | 1,517,424,830.69 | 3,139,402,555.85 | 1,569,689,431.81 |
| 国际业务(元) | - | - | - | 25,435,477.84 | 11,971,955.55 |
| 投资与交易业务(元) | 2,980,700,973.55 | 6,747,824,214.68 | 2,912,262,837.81 | 5,743,324,903.63 | 2,111,366,265.47 |
| 资产管理业务(元) | 200,765,625.55 | 352,571,377.73 | 180,626,006.97 | 391,554,779.86 | 157,992,392.63 |
| 投资银行业务(元) | 364,315,917.79 | 1,078,908,612.80 | 674,421,932.45 | 1,108,140,945.25 | 417,363,478.74 |
| 其他(元) | 143,307,929.43 | 94,480,867.70 | 53,582,669.78 | 77,840,006.35 | - |
| 营业成本(元) | |||||
| 财富管理业务(元) | 778,287,241.02 | 1,812,218,610.17 | 820,498,553.28 | 1,602,248,711.70 | 740,194,414.30 |
| 国际业务(元) | - | - | - | 204,469,329.24 | 87,294,510.05 |
| 投资与交易业务(元) | 1,969,288,310.97 | 5,103,612,879.54 | 1,697,577,310.28 | 5,212,179,654.02 | 1,805,855,167.59 |
| 资产管理业务(元) | 145,011,933.77 | 285,153,242.83 | 129,283,833.95 | 309,265,687.39 | 113,267,245.70 |
| 投资银行业务(元) | 303,143,279.22 | 746,370,353.37 | 464,365,013.23 | 770,245,351.24 | 303,987,288.36 |
| 其他(元) | 338,326,757.11 | 721,643,308.49 | 408,341,275.38 | 180,691,578.76 | - |
| 毛利(元) | |||||
| 财富管理业务(元) | 583,714,898.42 | 1,194,986,775.09 | 696,926,277.41 | 1,537,153,844.15 | 829,495,017.51 |
| 国际业务(元) | - | - | - | -179,033,851.40 | -75,322,554.50 |
| 投资与交易业务(元) | 1,011,412,662.58 | 1,644,211,335.14 | 1,214,685,527.53 | 531,145,249.61 | 305,511,097.88 |
| 资产管理业务(元) | 55,753,691.78 | 67,418,134.90 | 51,342,173.02 | 82,289,092.47 | 44,725,146.93 |
| 投资银行业务(元) | 61,172,638.57 | 332,538,259.43 | 210,056,919.22 | 337,895,594.01 | 113,376,190.38 |
| 其他(元) | -195,018,827.68 | -627,162,440.79 | -354,758,605.60 | -102,851,572.41 | - |
| 毛利率(%) | |||||
| 财富管理业务(%) | 42.86 | 39.74 | 45.93 | 48.96 | 52.84 |
| 国际业务(%) | - | - | - | -703.87 | -629.16 |
| 投资与交易业务(%) | 33.93 | 24.37 | 41.71 | 9.25 | 14.47 |
| 资产管理业务(%) | 27.77 | 19.12 | 28.42 | 21.02 | 28.31 |
| 投资银行业务(%) | 16.79 | 30.82 | 31.15 | 30.49 | 27.16 |
| 其他(%) | -136.08 | -663.80 | -662.08 | -132.13 | - |
| 收入构成(%) | |||||
| 财富管理业务(%) | 26.96 | 26.66 | 28.43 | 29.94 | 36.77 |
| 国际业务(%) | - | - | - | 0.24 | 0.28 |
| 投资与交易业务(%) | 59.01 | 59.82 | 54.55 | 54.77 | 49.47 |
| 资产管理业务(%) | 3.97 | 3.13 | 3.38 | 3.73 | 3.70 |
| 投资银行业务(%) | 7.21 | 9.56 | 12.63 | 10.57 | 9.78 |
| 其他(%) | 2.84 | 0.84 | 1.00 | 0.74 | - |
| 毛利构成(%) | |||||
| 财富管理业务(%) | 38.48 | 45.75 | 38.33 | 69.66 | 68.12 |
| 国际业务(%) | - | - | - | -8.11 | -6.19 |
| 投资与交易业务(%) | 66.67 | 62.95 | 66.81 | 24.07 | 25.09 |
| 资产管理业务(%) | 3.68 | 2.58 | 2.82 | 3.73 | 3.67 |
| 投资银行业务(%) | 4.03 | 12.73 | 11.55 | 15.31 | 9.31 |
| 其他(%) | -12.86 | -24.01 | -19.51 | -4.66 | - |