| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 190,829,969.13 | 91,665,653.04 |
| 私募股权投资业务(元) | 19,528,313.90 | 19,830,689.99 | 13,338,324.78 | 44,059,603.99 | 31,354,581.67 |
| 投资银行业务(元) | 97,488,047.51 | 121,449,411.23 | 30,772,160.76 | 254,761,744.48 | 145,821,270.27 |
| 证券经纪业务(元) | 965,121,424.11 | 1,734,097,086.74 | 733,620,951.04 | 1,681,618,671.14 | 831,873,355.74 |
| 证券自营业务(元) | 64,650,246.68 | 255,136,430.93 | 87,541,177.03 | 89,759,377.49 | 76,823,797.62 |
| 资产管理业务(元) | 247,721,377.67 | 507,680,062.25 | 268,557,922.17 | 530,125,050.43 | 285,624,711.86 |
| 其他(元) | 26,228,677.31 | 33,645,436.36 | - | - | 129,032,061.21 |
| 其他业务(元) | - | - | 18,253,794.61 | 149,312,222.07 | - |
| 营业成本(元) | |||||
| 期货业务(元) | 52,717,929.13 | 132,367,298.41 | 52,196,214.53 | 118,625,096.27 | 53,213,296.87 |
| 私募股权投资业务(元) | 9,177,529.35 | 14,269,649.78 | 6,422,992.92 | 11,701,745.47 | 5,425,365.29 |
| 投资银行业务(元) | 92,614,287.11 | 194,964,892.88 | 92,477,507.64 | 202,677,428.61 | 100,610,283.85 |
| 证券经纪业务(元) | 414,661,571.55 | 840,766,934.43 | 390,576,968.68 | 823,715,674.73 | 405,621,195.20 |
| 证券自营业务(元) | 13,315,000.90 | 28,383,295.39 | 12,561,995.48 | 28,955,976.16 | 15,121,609.69 |
| 资产管理业务(元) | 106,146,943.14 | 215,550,484.91 | 105,769,755.62 | 244,555,098.97 | 126,431,951.88 |
| 其他(元) | 123,694,278.21 | 421,932,789.10 | - | - | 121,339,783.08 |
| 其他业务(元) | - | - | 102,794,766.88 | 491,286,399.16 | - |
| 毛利(元) | |||||
| 期货业务(元) | 31,615,886.22 | 83,683,531.67 | 41,759,519.10 | 72,204,872.86 | 38,452,356.17 |
| 私募股权投资业务(元) | 10,350,784.55 | 5,561,040.21 | 6,915,331.86 | 32,357,858.52 | 25,929,216.38 |
| 投资银行业务(元) | 4,873,760.40 | -73,515,481.65 | -61,705,346.88 | 52,084,315.87 | 45,210,986.42 |
| 证券经纪业务(元) | 550,459,852.56 | 893,330,152.31 | 343,043,982.36 | 857,902,996.41 | 426,252,160.54 |
| 证券自营业务(元) | 51,335,245.78 | 226,753,135.54 | 74,979,181.55 | 60,803,401.33 | 61,702,187.93 |
| 资产管理业务(元) | 141,574,434.53 | 292,129,577.34 | 162,788,166.55 | 285,569,951.46 | 159,192,759.98 |
| 其他(元) | -97,465,600.90 | -388,287,352.74 | - | - | 7,692,278.13 |
| 其他业务(元) | - | - | -84,540,972.27 | -341,974,177.09 | - |
| 毛利率(%) | |||||
| 期货业务(%) | 37.49 | 38.73 | 44.45 | 37.84 | 41.95 |
| 私募股权投资业务(%) | 53.00 | 28.04 | 51.85 | 73.44 | 82.70 |
| 投资银行业务(%) | 5.00 | -60.53 | -200.52 | 20.44 | 31.00 |
| 证券经纪业务(%) | 57.04 | 51.52 | 46.76 | 51.02 | 51.24 |
| 证券自营业务(%) | 79.40 | 88.88 | 85.65 | 67.74 | 80.32 |
| 资产管理业务(%) | 57.15 | 57.54 | 60.62 | 53.87 | 55.73 |
| 其他(%) | -371.60 | -1,154.06 | - | - | 5.96 |
| 其他业务(%) | - | - | -463.14 | -229.03 | - |
| 收入构成(%) | |||||
| 期货业务(%) | 5.60 | 7.48 | 7.54 | 6.49 | 5.76 |
| 私募股权投资业务(%) | 1.30 | 0.69 | 1.07 | 1.50 | 1.97 |
| 投资银行业务(%) | 6.48 | 4.21 | 2.47 | 8.66 | 9.16 |
| 证券经纪业务(%) | 64.12 | 60.05 | 58.88 | 57.19 | 52.25 |
| 证券自营业务(%) | 4.30 | 8.83 | 7.03 | 3.05 | 4.83 |
| 资产管理业务(%) | 16.46 | 17.58 | 21.55 | 18.03 | 17.94 |
| 其他(%) | 1.74 | 1.17 | - | - | 8.10 |
| 其他业务(%) | - | - | 1.46 | 5.08 | - |
| 毛利构成(%) | |||||
| 期货业务(%) | 4.56 | 8.05 | 8.64 | 7.09 | 5.03 |
| 私募股权投资业务(%) | 1.49 | 0.53 | 1.43 | 3.18 | 3.39 |
| 投资银行业务(%) | 0.70 | -7.07 | -12.77 | 5.11 | 5.91 |
| 证券经纪业务(%) | 79.46 | 85.93 | 70.99 | 84.19 | 55.76 |
| 证券自营业务(%) | 7.41 | 21.81 | 15.52 | 5.97 | 8.07 |
| 资产管理业务(%) | 20.44 | 28.10 | 33.69 | 28.03 | 20.82 |
| 其他(%) | -14.07 | -37.35 | - | - | 1.01 |
| 其他业务(%) | - | - | -17.49 | -33.56 | - |