| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 股权投资业务集群(元) | -136,666,578.78 | -61,918,238.32 | 109,949,040.88 | -54,967,543.71 |
| 机构客户(元) | 1,102,432,967.06 | 580,916,564.41 | 1,094,765,849.14 | 536,910,856.67 |
| 经纪和财富管理(元) | 5,962,219,815.42 | 2,657,447,777.52 | 4,753,928,049.83 | 2,002,709,373.98 |
| 内部抵销(元) | -268,591,500.64 | -72,111,645.60 | -1,348,546,621.48 | -59,560,706.02 |
| 企业融资业务集群(元) | 883,739,105.92 | 383,088,978.36 | 865,282,145.67 | 457,951,277.81 |
| 投资管理(元) | 1,291,133,870.76 | 618,568,614.35 | 1,096,589,894.92 | 427,845,572.34 |
| 资产管理业务(元) | 1,175,910,163.27 | 566,879,598.07 | 1,152,327,330.22 | 508,399,442.43 |
| 其他(元) | 841,643,958.06 | 451,677,579.87 | 1,874,039,548.17 | 364,515,363.62 |
| 营业成本(元) | ||||
| 股权投资业务集群(元) | 175,286,188.87 | 66,164,501.97 | -64,393,676.31 | -100,035,577.07 |
| 机构客户(元) | 375,330,598.22 | 178,645,127.13 | 364,806,093.73 | 169,875,495.75 |
| 经纪和财富管理(元) | 2,154,655,163.69 | 957,152,357.04 | 2,017,227,460.65 | 937,632,717.40 |
| 内部抵销(元) | -222,074,679.93 | -134,804,483.25 | -621,235,032.44 | 51,794,622.12 |
| 企业融资业务集群(元) | 487,153,736.37 | 238,533,739.39 | 480,047,582.49 | 238,813,120.88 |
| 投资管理(元) | 84,837,069.51 | 38,337,593.45 | 75,192,501.53 | 34,158,257.39 |
| 资产管理业务(元) | 772,764,392.54 | 364,959,685.67 | 713,476,819.38 | 330,113,717.82 |
| 其他(元) | 2,369,696,081.73 | 1,374,530,322.92 | 3,024,631,968.08 | 937,804,413.27 |
| 毛利(元) | ||||
| 股权投资业务集群(元) | -311,952,767.65 | -128,082,740.29 | 174,342,717.19 | 45,068,033.36 |
| 机构客户(元) | 727,102,368.84 | 402,271,437.28 | 729,959,755.41 | 367,035,360.92 |
| 经纪和财富管理(元) | 3,807,564,651.73 | 1,700,295,420.48 | 2,736,700,589.18 | 1,065,076,656.58 |
| 内部抵销(元) | -46,516,820.71 | 62,692,837.65 | -727,311,589.04 | -111,355,328.14 |
| 企业融资业务集群(元) | 396,585,369.55 | 144,555,238.97 | 385,234,563.18 | 219,138,156.93 |
| 投资管理(元) | 1,206,296,801.25 | 580,231,020.90 | 1,021,397,393.39 | 393,687,314.95 |
| 资产管理业务(元) | 403,145,770.73 | 201,919,912.40 | 438,850,510.84 | 178,285,724.61 |
| 其他(元) | -1,528,052,123.67 | -922,852,743.05 | -1,150,592,419.91 | -573,289,049.65 |
| 毛利率(%) | ||||
| 股权投资业务集群(%) | 228.26 | 206.86 | 158.57 | -81.99 |
| 机构客户(%) | 65.95 | 69.25 | 66.68 | 68.36 |
| 经纪和财富管理(%) | 63.86 | 63.98 | 57.57 | 53.18 |
| 内部抵销(%) | 17.32 | -86.94 | 53.93 | 186.96 |
| 企业融资业务集群(%) | 44.88 | 37.73 | 44.52 | 47.85 |
| 投资管理(%) | 93.43 | 93.80 | 93.14 | 92.02 |
| 资产管理业务(%) | 34.28 | 35.62 | 38.08 | 35.07 |
| 其他(%) | -181.56 | -204.32 | -61.40 | -157.27 |
| 收入构成(%) | ||||
| 股权投资业务集群(%) | -1.26 | -1.21 | 1.15 | -1.31 |
| 机构客户(%) | 10.16 | 11.34 | 11.41 | 12.83 |
| 经纪和财富管理(%) | 54.94 | 51.86 | 49.53 | 47.87 |
| 内部抵销(%) | -2.48 | -1.41 | -14.05 | -1.42 |
| 企业融资业务集群(%) | 8.14 | 7.48 | 9.01 | 10.95 |
| 投资管理(%) | 11.90 | 12.07 | 11.42 | 10.23 |
| 资产管理业务(%) | 10.84 | 11.06 | 12.01 | 12.15 |
| 其他(%) | 7.76 | 8.81 | 19.52 | 8.71 |
| 毛利构成(%) | ||||
| 股权投资业务集群(%) | -6.70 | -6.28 | 4.83 | 2.85 |
| 机构客户(%) | 15.62 | 19.71 | 20.23 | 23.18 |
| 经纪和财富管理(%) | 81.81 | 83.31 | 75.84 | 67.25 |
| 内部抵销(%) | -1.00 | 3.07 | -20.16 | -7.03 |
| 企业融资业务集群(%) | 8.52 | 7.08 | 10.68 | 13.84 |
| 投资管理(%) | 25.92 | 28.43 | 28.30 | 24.86 |
| 资产管理业务(%) | 8.66 | 9.89 | 12.16 | 11.26 |
| 其他(%) | -32.83 | -45.22 | -31.88 | -36.20 |