| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 抵销(元) | -205,082,411.97 | -13,941,500.00 | -211,982,743.72 | -184,425,000.00 | -157,734,421.12 | -10,358,000.00 | -47,127,582.19 | -27,833,985.82 |
| 期货业务(元) | 785,201,994.08 | 233,704,600.00 | 1,001,820,673.79 | 755,497,900.00 | 2,737,646,729.85 | 1,568,221,800.00 | 10,364,668,257.98 | 5,847,941,587.88 |
| 投资业务(元) | 1,362,493,270.03 | - | 1,949,681,369.82 | - | 922,312,234.29 | - | 1,148,563,038.54 | 327,533,172.11 |
| 投资银行业务(元) | 440,596,723.87 | 260,284,800.00 | 750,931,514.06 | 485,181,000.00 | 271,198,632.86 | 111,833,500.00 | 677,073,421.90 | 278,116,429.22 |
| 证券经纪业务(元) | 3,285,283,749.67 | - | 5,141,142,995.57 | - | 2,126,018,586.18 | - | 3,636,203,556.98 | 1,618,625,730.95 |
| 资产管理业务(元) | 170,701,957.10 | 78,659,500.00 | 425,968,497.46 | 308,262,900.00 | 200,283,848.02 | 80,924,000.00 | 530,211,137.63 | 247,370,269.23 |
| 总部后台及其他(元) | -136,254,099.69 | -154,007,400.00 | -216,696,751.39 | -69,738,900.00 | 7,283,781.83 | -54,018,200.00 | -493,628,775.75 | -291,539,500.36 |
| 投资业务(含自营业务)(元) | - | 350,624,200.00 | - | 1,791,051,300.00 | - | 244,830,300.00 | - | - |
| 证券经纪业务(含信用交易业务)(元) | - | 1,603,701,500.00 | - | 3,702,717,000.00 | - | 1,052,420,500.00 | - | - |
| 营业成本(元) | ||||||||
| 抵销(元) | -3,839,943.01 | 9,785,900.00 | -39,340,783.24 | -17,608,000.00 | -2,566,268.73 | -10,560,100.00 | -49,441,759.77 | -37,023,380.17 |
| 期货业务(元) | 584,321,782.61 | 179,175,900.00 | 634,580,845.85 | 536,333,300.00 | 2,602,395,013.29 | 1,514,809,300.00 | 10,008,448,441.74 | 5,703,312,067.19 |
| 投资业务(元) | 360,865,363.87 | - | 513,256,576.66 | - | 319,163,800.64 | - | 355,511,773.84 | 111,215,841.27 |
| 投资银行业务(元) | 274,763,771.23 | 199,175,500.00 | 518,939,997.48 | 265,186,800.00 | 145,760,656.96 | 62,306,800.00 | 447,939,221.18 | 126,620,171.25 |
| 证券经纪业务(元) | 1,467,423,756.46 | - | 2,595,925,527.63 | - | 1,021,769,343.34 | - | 1,856,266,664.45 | 773,656,179.97 |
| 资产管理业务(元) | 145,435,538.60 | 67,575,500.00 | 336,527,623.06 | 215,388,600.00 | 130,374,020.79 | 54,772,200.00 | 373,462,473.44 | 180,204,352.18 |
| 总部后台及其他(元) | 593,993,204.53 | 42,291,300.00 | 821,597,961.68 | 638,445,700.00 | 342,259,025.64 | 128,535,900.00 | 392,950,160.40 | 184,119,198.52 |
| 投资业务(含自营业务)(元) | - | 99,718,700.00 | - | 718,630,500.00 | - | 63,337,800.00 | - | - |
| 证券经纪业务(含信用交易业务)(元) | - | 735,806,700.00 | - | 1,739,823,300.00 | - | 479,143,600.00 | - | - |
| 毛利(元) | ||||||||
| 抵销(元) | -201,242,468.96 | -23,727,400.00 | -172,641,960.48 | -166,817,000.00 | -155,168,152.39 | 202,100.00 | 2,314,177.58 | 9,189,394.35 |
| 期货业务(元) | 200,880,211.47 | 54,528,700.00 | 367,239,827.94 | 219,164,600.00 | 135,251,716.56 | 53,412,500.00 | 356,219,816.24 | 144,629,520.69 |
| 投资业务(元) | 1,001,627,906.16 | - | 1,436,424,793.16 | - | 603,148,433.65 | - | 793,051,264.70 | 216,317,330.84 |
| 投资银行业务(元) | 165,832,952.64 | 61,109,300.00 | 231,991,516.58 | 219,994,200.00 | 125,437,975.90 | 49,526,700.00 | 229,134,200.72 | 151,496,257.97 |
| 证券经纪业务(元) | 1,817,859,993.21 | - | 2,545,217,467.94 | - | 1,104,249,242.84 | - | 1,779,936,892.53 | 844,969,550.98 |
| 资产管理业务(元) | 25,266,418.50 | 11,084,000.00 | 89,440,874.40 | 92,874,300.00 | 69,909,827.23 | 26,151,800.00 | 156,748,664.19 | 67,165,917.05 |
| 总部后台及其他(元) | -730,247,304.22 | -196,298,700.00 | -1,038,294,713.07 | -708,184,600.00 | -334,975,243.81 | -182,554,100.00 | -886,578,936.15 | -475,658,698.88 |
| 投资业务(含自营业务)(元) | - | 250,905,500.00 | - | 1,072,420,800.00 | - | 181,492,500.00 | - | - |
| 证券经纪业务(含信用交易业务)(元) | - | 867,894,800.00 | - | 1,962,893,700.00 | - | 573,276,900.00 | - | - |
| 毛利率(%) | ||||||||
| 抵销(%) | 98.13 | 170.19 | 81.44 | 90.45 | 98.37 | -1.95 | -4.91 | -33.02 |
| 期货业务(%) | 25.58 | 23.33 | 36.66 | 29.01 | 4.94 | 3.41 | 3.44 | 2.47 |
| 投资业务(%) | 73.51 | - | 73.67 | - | 65.40 | - | 69.05 | 66.04 |
| 投资银行业务(%) | 37.64 | 23.48 | 30.89 | 45.34 | 46.25 | 44.29 | 33.84 | 54.47 |
| 证券经纪业务(%) | 55.33 | - | 49.51 | - | 51.94 | - | 48.95 | 52.20 |
| 资产管理业务(%) | 14.80 | 14.09 | 21.00 | 30.13 | 34.91 | 32.32 | 29.56 | 27.15 |
| 总部后台及其他(%) | 535.95 | 127.46 | 479.15 | 1,015.48 | -4,598.92 | 337.95 | 179.60 | 163.15 |
| 投资业务(含自营业务)(%) | - | 71.56 | - | 59.88 | - | 74.13 | - | - |
| 证券经纪业务(含信用交易业务)(%) | - | 54.12 | - | 53.01 | - | 54.47 | - | - |
| 收入构成(%) | ||||||||
| 抵销(%) | -3.60 | -0.59 | -2.40 | -2.72 | -2.58 | -0.35 | -0.30 | -0.35 |
| 期货业务(%) | 13.77 | 9.91 | 11.33 | 11.13 | 44.83 | 52.38 | 65.53 | 73.10 |
| 投资业务(%) | 23.89 | - | 22.05 | - | 15.10 | - | 7.26 | 4.09 |
| 投资银行业务(%) | 7.73 | 11.03 | 8.49 | 7.15 | 4.44 | 3.74 | 4.28 | 3.48 |
| 证券经纪业务(%) | 57.61 | - | 58.15 | - | 34.81 | - | 22.99 | 20.23 |
| 资产管理业务(%) | 2.99 | 3.33 | 4.82 | 4.54 | 3.28 | 2.70 | 3.35 | 3.09 |
| 总部后台及其他(%) | -2.39 | -6.53 | -2.45 | -1.03 | 0.12 | -1.80 | -3.12 | -3.64 |
| 投资业务(含自营业务)(%) | - | 14.86 | - | 26.38 | - | 8.18 | - | - |
| 证券经纪业务(含信用交易业务)(%) | - | 67.98 | - | 54.54 | - | 35.15 | - | - |
| 毛利构成(%) | ||||||||
| 抵销(%) | -8.83 | -2.31 | -4.99 | -6.20 | -10.02 | 0.03 | 0.10 | 0.96 |
| 期货业务(%) | 8.81 | 5.32 | 10.62 | 8.14 | 8.74 | 7.61 | 14.65 | 15.10 |
| 投资业务(%) | 43.93 | - | 41.52 | - | 38.97 | - | 32.62 | 22.58 |
| 投资银行业务(%) | 7.27 | 5.96 | 6.71 | 8.17 | 8.10 | 7.06 | 9.43 | 15.81 |
| 证券经纪业务(%) | 79.73 | - | 73.57 | - | 71.34 | - | 73.22 | 88.19 |
| 资产管理业务(%) | 1.11 | 1.08 | 2.59 | 3.45 | 4.52 | 3.73 | 6.45 | 7.01 |
| 总部后台及其他(%) | -32.03 | -19.14 | -30.01 | -26.30 | -21.64 | -26.02 | -36.47 | -49.65 |
| 投资业务(含自营业务)(%) | - | 24.47 | - | 39.83 | - | 25.87 | - | - |
| 证券经纪业务(含信用交易业务)(%) | - | 84.63 | - | 72.91 | - | 81.72 | - | - |