| 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) | |||||
| 期货业务(元) | 93,955,733.63 | 190,829,969.13 | 91,665,653.04 | 199,293,566.94 | 96,986,121.61 |
| 私募股权投资业务(元) | 13,338,324.78 | 44,059,603.99 | 31,354,581.67 | -17,529,977.03 | -29,401,405.83 |
| 投资银行业务(元) | 30,772,160.76 | 254,761,744.48 | 145,821,270.27 | 111,522,625.62 | 53,861,271.81 |
| 证券经纪业务(元) | 733,620,951.04 | 1,681,618,671.14 | 831,873,355.74 | 1,698,406,612.75 | 839,542,164.32 |
| 资产管理业务(元) | 268,557,922.17 | 530,125,050.43 | 285,624,711.86 | 766,378,573.97 | 404,588,060.19 |
| 证券自营业务(元) | 87,541,177.03 | 89,759,377.49 | 76,823,797.62 | 57,387,701.69 | 54,779,134.68 |
| 其他业务(元) | 18,253,794.61 | 149,312,222.07 | - | 143,813,432.63 | 27,163,301.71 |
| 其他(元) | - | - | 129,032,061.21 | - | - |
| 营业成本(元) | |||||
| 期货业务(元) | 52,196,214.53 | 118,625,096.27 | 53,213,296.87 | 119,748,767.92 | 55,166,574.93 |
| 私募股权投资业务(元) | 6,422,992.92 | 11,701,745.47 | 5,425,365.29 | 9,803,030.05 | 4,739,283.57 |
| 投资银行业务(元) | 92,477,507.64 | 202,677,428.61 | 100,610,283.85 | 201,432,558.88 | 97,120,130.97 |
| 证券经纪业务(元) | 390,576,968.68 | 823,715,674.73 | 405,621,195.20 | 867,147,544.60 | 418,272,486.29 |
| 资产管理业务(元) | 105,769,755.62 | 244,555,098.97 | 126,431,951.88 | 332,691,073.82 | 168,389,867.62 |
| 证券自营业务(元) | 12,561,995.48 | 28,955,976.16 | 15,121,609.69 | 26,916,426.23 | 12,732,056.08 |
| 其他业务(元) | 102,794,766.88 | 491,286,399.16 | - | 498,796,536.57 | 91,435,791.88 |
| 其他(元) | - | - | 121,339,783.08 | - | - |
| 毛利(元) | |||||
| 期货业务(元) | 41,759,519.10 | 72,204,872.86 | 38,452,356.17 | 79,544,799.02 | 41,819,546.68 |
| 私募股权投资业务(元) | 6,915,331.86 | 32,357,858.52 | 25,929,216.38 | -27,333,007.08 | -34,140,689.40 |
| 投资银行业务(元) | -61,705,346.88 | 52,084,315.87 | 45,210,986.42 | -89,909,933.26 | -43,258,859.16 |
| 证券经纪业务(元) | 343,043,982.36 | 857,902,996.41 | 426,252,160.54 | 831,259,068.15 | 421,269,678.03 |
| 资产管理业务(元) | 162,788,166.55 | 285,569,951.46 | 159,192,759.98 | 433,687,500.15 | 236,198,192.57 |
| 证券自营业务(元) | 74,979,181.55 | 60,803,401.33 | 61,702,187.93 | 30,471,275.46 | 42,047,078.60 |
| 其他业务(元) | -84,540,972.27 | -341,974,177.09 | - | -354,983,103.94 | -64,272,490.17 |
| 其他(元) | - | - | 7,692,278.13 | - | - |
| 毛利率(%) | |||||
| 期货业务(%) | 44.45 | 37.84 | 41.95 | 39.91 | 43.12 |
| 私募股权投资业务(%) | 51.85 | 73.44 | 82.70 | 155.92 | 116.12 |
| 投资银行业务(%) | -200.52 | 20.44 | 31.00 | -80.62 | -80.32 |
| 证券经纪业务(%) | 46.76 | 51.02 | 51.24 | 48.94 | 50.18 |
| 资产管理业务(%) | 60.62 | 53.87 | 55.73 | 56.59 | 58.38 |
| 证券自营业务(%) | 85.65 | 67.74 | 80.32 | 53.10 | 76.76 |
| 其他业务(%) | -463.14 | -229.03 | - | -246.84 | -236.62 |
| 其他(%) | - | - | 5.96 | - | - |
| 收入构成(%) | |||||
| 期货业务(%) | 7.54 | 6.49 | 5.76 | 6.73 | 6.70 |
| 私募股权投资业务(%) | 1.07 | 1.50 | 1.97 | -0.59 | -2.03 |
| 投资银行业务(%) | 2.47 | 8.66 | 9.16 | 3.77 | 3.72 |
| 证券经纪业务(%) | 58.88 | 57.19 | 52.25 | 57.39 | 58.00 |
| 资产管理业务(%) | 21.55 | 18.03 | 17.94 | 25.90 | 27.95 |
| 证券自营业务(%) | 7.03 | 3.05 | 4.83 | 1.94 | 3.78 |
| 其他业务(%) | 1.46 | 5.08 | - | 4.86 | 1.88 |
| 其他(%) | - | - | 8.10 | - | - |
| 毛利构成(%) | |||||
| 期货业务(%) | 8.64 | 7.09 | 5.03 | 8.81 | 6.97 |
| 私募股权投资业务(%) | 1.43 | 3.18 | 3.39 | -3.03 | -5.69 |
| 投资银行业务(%) | -12.77 | 5.11 | 5.91 | -9.96 | -7.21 |
| 证券经纪业务(%) | 70.99 | 84.19 | 55.76 | 92.08 | 70.25 |
| 资产管理业务(%) | 33.69 | 28.03 | 20.82 | 48.04 | 39.39 |
| 证券自营业务(%) | 15.52 | 5.97 | 8.07 | 3.38 | 7.01 |
| 其他业务(%) | -17.49 | -33.56 | - | -39.32 | -10.72 |
| 其他(%) | - | - | 1.01 | - | - |