| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 抵销(元) | -157,734,421.12 | -10,358,000.00 | -47,127,582.19 | -27,833,985.82 | -257,533,525.55 | -119,673,067.25 |
| 期货业务(元) | 2,737,646,729.85 | 1,568,221,800.00 | 10,364,668,257.98 | 5,847,941,587.88 | 12,622,967,831.48 | 5,689,075,931.67 |
| 投资业务(元) | 922,312,234.29 | - | 1,148,563,038.54 | 327,533,172.11 | 844,961,156.39 | 525,184,126.60 |
| 投资银行业务(元) | 271,198,632.86 | 111,833,500.00 | 677,073,421.90 | 278,116,429.22 | 856,330,885.18 | 467,397,467.58 |
| 证券经纪业务(元) | 2,126,018,586.18 | - | 3,636,203,556.98 | 1,618,625,730.95 | 3,512,132,573.81 | 1,834,981,526.51 |
| 资产管理业务(元) | 200,283,848.02 | 80,924,000.00 | 530,211,137.63 | 247,370,269.23 | 484,530,607.35 | 281,270,792.80 |
| 总部后台及其他(元) | 7,283,781.83 | -54,018,200.00 | -493,628,775.75 | -291,539,500.36 | -425,164,205.18 | -222,566,152.74 |
| 投资业务(含自营业务)(元) | - | 244,830,300.00 | - | - | - | - |
| 证券经纪业务(含信用交易业务)(元) | - | 1,052,420,500.00 | - | - | - | - |
| 营业成本(元) | ||||||
| 抵销(元) | -2,566,268.73 | -10,560,100.00 | -49,441,759.77 | -37,023,380.17 | -45,566,852.63 | -20,795,240.15 |
| 期货业务(元) | 2,602,395,013.29 | 1,514,809,300.00 | 10,008,448,441.74 | 5,703,312,067.19 | 12,286,082,553.51 | 5,540,934,461.59 |
| 投资业务(元) | 319,163,800.64 | - | 355,511,773.84 | 111,215,841.27 | 281,162,517.10 | 121,347,074.10 |
| 投资银行业务(元) | 145,760,656.96 | 62,306,800.00 | 447,939,221.18 | 126,620,171.25 | 516,129,630.69 | 241,093,515.42 |
| 证券经纪业务(元) | 1,021,769,343.34 | - | 1,856,266,664.45 | 773,656,179.97 | 1,801,757,391.02 | 907,047,055.42 |
| 资产管理业务(元) | 130,374,020.79 | 54,772,200.00 | 373,462,473.44 | 180,204,352.18 | 373,217,296.07 | 159,081,054.68 |
| 总部后台及其他(元) | 342,259,025.64 | 128,535,900.00 | 392,950,160.40 | 184,119,198.52 | 214,024,397.74 | 320,667,804.33 |
| 投资业务(含自营业务)(元) | - | 63,337,800.00 | - | - | - | - |
| 证券经纪业务(含信用交易业务)(元) | - | 479,143,600.00 | - | - | - | - |
| 毛利(元) | ||||||
| 抵销(元) | -155,168,152.39 | 202,100.00 | 2,314,177.58 | 9,189,394.35 | -211,966,672.92 | -98,877,827.10 |
| 期货业务(元) | 135,251,716.56 | 53,412,500.00 | 356,219,816.24 | 144,629,520.69 | 336,885,277.97 | 148,141,470.08 |
| 投资业务(元) | 603,148,433.65 | - | 793,051,264.70 | 216,317,330.84 | 563,798,639.29 | 403,837,052.50 |
| 投资银行业务(元) | 125,437,975.90 | 49,526,700.00 | 229,134,200.72 | 151,496,257.97 | 340,201,254.49 | 226,303,952.16 |
| 证券经纪业务(元) | 1,104,249,242.84 | - | 1,779,936,892.53 | 844,969,550.98 | 1,710,375,182.79 | 927,934,471.09 |
| 资产管理业务(元) | 69,909,827.23 | 26,151,800.00 | 156,748,664.19 | 67,165,917.05 | 111,313,311.28 | 122,189,738.12 |
| 总部后台及其他(元) | -334,975,243.81 | -182,554,100.00 | -886,578,936.15 | -475,658,698.88 | -639,188,602.92 | -543,233,957.07 |
| 投资业务(含自营业务)(元) | - | 181,492,500.00 | - | - | - | - |
| 证券经纪业务(含信用交易业务)(元) | - | 573,276,900.00 | - | - | - | - |
| 毛利率(%) | ||||||
| 抵销(%) | 98.37 | -1.95 | -4.91 | -33.02 | 82.31 | 82.62 |
| 期货业务(%) | 4.94 | 3.41 | 3.44 | 2.47 | 2.67 | 2.60 |
| 投资业务(%) | 65.40 | - | 69.05 | 66.04 | 66.72 | 76.89 |
| 投资银行业务(%) | 46.25 | 44.29 | 33.84 | 54.47 | 39.73 | 48.42 |
| 证券经纪业务(%) | 51.94 | - | 48.95 | 52.20 | 48.70 | 50.57 |
| 资产管理业务(%) | 34.91 | 32.32 | 29.56 | 27.15 | 22.97 | 43.44 |
| 总部后台及其他(%) | -4,598.92 | 337.95 | 179.60 | 163.15 | 150.34 | 244.08 |
| 投资业务(含自营业务)(%) | - | 74.13 | - | - | - | - |
| 证券经纪业务(含信用交易业务)(%) | - | 54.47 | - | - | - | - |
| 收入构成(%) | ||||||
| 抵销(%) | -2.58 | -0.35 | -0.30 | -0.35 | -1.46 | -1.42 |
| 期货业务(%) | 44.83 | 52.38 | 65.53 | 73.10 | 71.57 | 67.28 |
| 投资业务(%) | 15.10 | - | 7.26 | 4.09 | 4.79 | 6.21 |
| 投资银行业务(%) | 4.44 | 3.74 | 4.28 | 3.48 | 4.85 | 5.53 |
| 证券经纪业务(%) | 34.81 | - | 22.99 | 20.23 | 19.91 | 21.70 |
| 资产管理业务(%) | 3.28 | 2.70 | 3.35 | 3.09 | 2.75 | 3.33 |
| 总部后台及其他(%) | 0.12 | -1.80 | -3.12 | -3.64 | -2.41 | -2.63 |
| 投资业务(含自营业务)(%) | - | 8.18 | - | - | - | - |
| 证券经纪业务(含信用交易业务)(%) | - | 35.15 | - | - | - | - |
| 毛利构成(%) | ||||||
| 抵销(%) | -10.02 | 0.03 | 0.10 | 0.96 | -9.59 | -8.34 |
| 期货业务(%) | 8.74 | 7.61 | 14.65 | 15.10 | 15.23 | 12.49 |
| 投资业务(%) | 38.97 | - | 32.62 | 22.58 | 25.49 | 34.04 |
| 投资银行业务(%) | 8.10 | 7.06 | 9.43 | 15.81 | 15.38 | 19.08 |
| 证券经纪业务(%) | 71.34 | - | 73.22 | 88.19 | 77.34 | 78.22 |
| 资产管理业务(%) | 4.52 | 3.73 | 6.45 | 7.01 | 5.03 | 10.30 |
| 总部后台及其他(%) | -21.64 | -26.02 | -36.47 | -49.65 | -28.90 | -45.79 |
| 投资业务(含自营业务)(%) | - | 25.87 | - | - | - | - |
| 证券经纪业务(含信用交易业务)(%) | - | 81.72 | - | - | - | - |