| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 国际业务(元) | 2,308,326,783.92 | 1,170,000,000.00 | 14,340,255,511.00 | 13,414,000,000.00 | 6,491,116,967.07 | 1,578,000,000.00 | 7,925,889,661.76 | 3,875,317,586.77 |
| 机构服务业务(元) | 3,203,942,937.94 | 1,040,000,000.00 | 4,868,255,016.91 | 2,402,000,000.00 | 1,613,398,625.21 | 425,000,000.00 | 6,789,180,625.29 | 4,078,676,554.43 |
| 内部抵消(元) | -99,501,088.49 | - | -128,008,297.36 | - | -61,334,682.80 | - | -1,166,058,644.15 | -1,064,139,352.54 |
| 投资管理业务(元) | 1,928,402,769.43 | 910,000,000.00 | 1,432,560,338.13 | 652,000,000.00 | 29,272,077.43 | 1,000,000.00 | 2,885,663,109.12 | 1,540,134,746.62 |
| 证券经纪业务(元) | 7,012,691,267.56 | 4,320,000,000.00 | 16,938,985,254.86 | 12,101,000,000.00 | 7,286,083,416.40 | 3,127,000,000.00 | 15,720,933,068.40 | 6,801,634,993.68 |
| 其他业务(元) | 1,865,559,008.30 | 792,000,000.00 | 4,014,319,570.26 | 2,855,000,000.00 | 2,082,478,282.96 | 975,000,000.00 | 4,421,977,529.06 | 3,137,669,792.81 |
| 营业成本(元) | ||||||||
| 国际业务(元) | 1,033,670,105.59 | 325,000,000.00 | 7,394,518,218.39 | 6,381,000,000.00 | 5,474,602,602.71 | 1,019,000,000.00 | 5,516,589,840.40 | 2,927,573,338.50 |
| 机构服务业务(元) | 1,867,323,251.95 | 594,000,000.00 | 3,689,227,328.66 | 2,310,000,000.00 | 1,271,092,280.13 | 638,000,000.00 | 3,582,309,803.82 | 1,918,313,112.01 |
| 内部抵消(元) | -78,303,828.59 | - | -144,489,754.09 | - | -61,641,978.62 | - | -144,112,696.10 | -64,983,854.92 |
| 投资管理业务(元) | 419,154,017.75 | 172,000,000.00 | 1,069,553,991.47 | 721,000,000.00 | 405,393,916.09 | 214,000,000.00 | 1,085,756,550.52 | 538,101,645.13 |
| 证券经纪业务(元) | 2,716,998,832.94 | 2,020,000,000.00 | 10,714,137,101.89 | 7,476,000,000.00 | 3,395,144,178.40 | 1,331,000,000.00 | 9,022,849,621.72 | 2,775,463,013.44 |
| 其他业务(元) | 1,737,892,906.48 | 983,000,000.00 | 3,174,631,768.80 | 1,821,000,000.00 | 1,379,365,707.37 | 534,000,000.00 | 2,826,872,878.17 | 1,587,845,030.85 |
| 毛利(元) | ||||||||
| 国际业务(元) | 1,274,656,678.33 | 845,000,000.00 | 6,945,737,292.61 | 7,033,000,000.00 | 1,016,514,364.36 | 559,000,000.00 | 2,409,299,821.36 | 947,744,248.27 |
| 机构服务业务(元) | 1,336,619,685.99 | 446,000,000.00 | 1,179,027,688.25 | 92,000,000.00 | 342,306,345.08 | -213,000,000.00 | 3,206,870,821.47 | 2,160,363,442.42 |
| 内部抵消(元) | -21,197,259.90 | - | 16,481,456.73 | - | 307,295.82 | - | -1,021,945,948.05 | -999,155,497.62 |
| 投资管理业务(元) | 1,509,248,751.68 | 738,000,000.00 | 363,006,346.66 | -69,000,000.00 | -376,121,838.66 | -213,000,000.00 | 1,799,906,558.60 | 1,002,033,101.49 |
| 证券经纪业务(元) | 4,295,692,434.62 | 2,300,000,000.00 | 6,224,848,152.97 | 4,625,000,000.00 | 3,890,939,238.00 | 1,796,000,000.00 | 6,698,083,446.68 | 4,026,171,980.24 |
| 其他业务(元) | 127,666,101.82 | -191,000,000.00 | 839,687,801.46 | 1,034,000,000.00 | 703,112,575.59 | 441,000,000.00 | 1,595,104,650.89 | 1,549,824,761.96 |
| 毛利率(%) | ||||||||
| 国际业务(%) | 55.22 | 72.22 | 48.44 | 52.43 | 15.66 | 35.42 | 30.40 | 24.46 |
| 机构服务业务(%) | 41.72 | 42.88 | 24.22 | 3.83 | 21.22 | -50.12 | 47.24 | 52.97 |
| 内部抵消(%) | 21.30 | - | -12.88 | - | -0.50 | - | 87.64 | 93.89 |
| 投资管理业务(%) | 78.26 | 81.10 | 25.34 | -10.58 | -1,284.92 | -21,300.00 | 62.37 | 65.06 |
| 证券经纪业务(%) | 61.26 | 53.24 | 36.75 | 38.22 | 53.40 | 57.44 | 42.61 | 59.19 |
| 其他业务(%) | 6.84 | -24.12 | 20.92 | 36.22 | 33.76 | 45.23 | 36.07 | 49.39 |
| 收入构成(%) | ||||||||
| 国际业务(%) | 14.23 | 14.21 | 34.58 | 42.69 | 37.22 | 25.84 | 21.67 | 21.10 |
| 机构服务业务(%) | 19.75 | 12.63 | 11.74 | 7.64 | 9.25 | 6.96 | 18.56 | 22.20 |
| 内部抵消(%) | -0.61 | - | -0.31 | - | -0.35 | - | -3.19 | -5.79 |
| 投资管理业务(%) | 11.89 | 11.05 | 3.45 | 2.07 | 0.17 | 0.02 | 7.89 | 8.38 |
| 证券经纪业务(%) | 43.24 | 52.48 | 40.85 | 38.51 | 41.78 | 51.21 | 42.98 | 37.03 |
| 其他业务(%) | 11.50 | 9.62 | 9.68 | 9.09 | 11.94 | 15.97 | 12.09 | 17.08 |
| 毛利构成(%) | ||||||||
| 国际业务(%) | 14.96 | 20.42 | 44.61 | 55.31 | 18.23 | 23.59 | 16.40 | 10.91 |
| 机构服务业务(%) | 15.68 | 10.78 | 7.57 | 0.72 | 6.14 | -8.99 | 21.83 | 24.87 |
| 内部抵消(%) | -0.25 | - | 0.11 | - | 0.01 | - | -6.96 | -11.50 |
| 投资管理业务(%) | 17.71 | 17.83 | 2.33 | -0.54 | -6.74 | -8.99 | 12.25 | 11.53 |
| 证券经纪业务(%) | 50.40 | 55.58 | 39.98 | 36.37 | 69.77 | 75.78 | 45.60 | 46.35 |
| 其他业务(%) | 1.50 | -4.62 | 5.39 | 8.13 | 12.61 | 18.61 | 10.86 | 17.84 |