| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 期货业务(元) | 84,333,815.35 | 216,050,830.08 | 93,955,733.63 |
| 私募股权投资业务(元) | 19,528,313.90 | 19,830,689.99 | 13,338,324.78 |
| 投资银行业务(元) | 97,488,047.51 | 121,449,411.23 | 30,772,160.76 |
| 证券经纪业务(元) | 965,121,424.11 | 1,734,097,086.74 | 733,620,951.04 |
| 证券自营业务(元) | 64,650,246.68 | 255,136,430.93 | 87,541,177.03 |
| 资产管理业务(元) | 247,721,377.67 | 507,680,062.25 | 268,557,922.17 |
| 其他业务(元) | - | - | 18,253,794.61 |
| 其他(元) | 26,228,677.31 | 33,645,436.36 | - |
| 营业成本(元) | |||
| 期货业务(元) | 52,717,929.13 | 132,367,298.41 | 52,196,214.53 |
| 私募股权投资业务(元) | 9,177,529.35 | 14,269,649.78 | 6,422,992.92 |
| 投资银行业务(元) | 92,614,287.11 | 194,964,892.88 | 92,477,507.64 |
| 证券经纪业务(元) | 414,661,571.55 | 840,766,934.43 | 390,576,968.68 |
| 证券自营业务(元) | 13,315,000.90 | 28,383,295.39 | 12,561,995.48 |
| 资产管理业务(元) | 106,146,943.14 | 215,550,484.91 | 105,769,755.62 |
| 其他业务(元) | - | - | 102,794,766.88 |
| 其他(元) | 123,694,278.21 | 421,932,789.10 | - |
| 毛利(元) | |||
| 期货业务(元) | 31,615,886.22 | 83,683,531.67 | 41,759,519.10 |
| 私募股权投资业务(元) | 10,350,784.55 | 5,561,040.21 | 6,915,331.86 |
| 投资银行业务(元) | 4,873,760.40 | -73,515,481.65 | -61,705,346.88 |
| 证券经纪业务(元) | 550,459,852.56 | 893,330,152.31 | 343,043,982.36 |
| 证券自营业务(元) | 51,335,245.78 | 226,753,135.54 | 74,979,181.55 |
| 资产管理业务(元) | 141,574,434.53 | 292,129,577.34 | 162,788,166.55 |
| 其他业务(元) | - | - | -84,540,972.27 |
| 其他(元) | -97,465,600.90 | -388,287,352.74 | - |
| 毛利率(%) | |||
| 期货业务(%) | 37.49 | 38.73 | 44.45 |
| 私募股权投资业务(%) | 53.00 | 28.04 | 51.85 |
| 投资银行业务(%) | 5.00 | -60.53 | -200.52 |
| 证券经纪业务(%) | 57.04 | 51.52 | 46.76 |
| 证券自营业务(%) | 79.40 | 88.88 | 85.65 |
| 资产管理业务(%) | 57.15 | 57.54 | 60.62 |
| 其他业务(%) | - | - | -463.14 |
| 其他(%) | -371.60 | -1,154.06 | - |
| 收入构成(%) | |||
| 期货业务(%) | 5.60 | 7.48 | 7.54 |
| 私募股权投资业务(%) | 1.30 | 0.69 | 1.07 |
| 投资银行业务(%) | 6.48 | 4.21 | 2.47 |
| 证券经纪业务(%) | 64.12 | 60.05 | 58.88 |
| 证券自营业务(%) | 4.30 | 8.83 | 7.03 |
| 资产管理业务(%) | 16.46 | 17.58 | 21.55 |
| 其他业务(%) | - | - | 1.46 |
| 其他(%) | 1.74 | 1.17 | - |
| 毛利构成(%) | |||
| 期货业务(%) | 4.56 | 8.05 | 8.64 |
| 私募股权投资业务(%) | 1.49 | 0.53 | 1.43 |
| 投资银行业务(%) | 0.70 | -7.07 | -12.77 |
| 证券经纪业务(%) | 79.46 | 85.93 | 70.99 |
| 证券自营业务(%) | 7.41 | 21.81 | 15.52 |
| 资产管理业务(%) | 20.44 | 28.10 | 33.69 |
| 其他业务(%) | - | - | -17.49 |
| 其他(%) | -14.07 | -37.35 | - |