| 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) | |||||
| 分部间相互抵消(元) | -3,294,516.38 | -57,093,651.20 | -2,508,605.63 | -37,317,435.86 | -5,603,108.01 |
| 投资银行业务(元) | 95,511,316.31 | 160,430,879.26 | 74,159,279.52 | 200,135,954.27 | 83,013,823.68 |
| 证券及期货经纪业务(元) | 780,108,445.09 | 1,468,443,819.84 | 679,335,829.91 | 1,235,868,617.75 | 619,576,835.55 |
| 证券自营业务(元) | 1,001,390,262.43 | 1,211,000,013.72 | 676,076,473.27 | 919,592,505.73 | 451,365,497.69 |
| 资管及投资管理业务(元) | 20,017,155.14 | 86,126,146.81 | 58,610,985.84 | 95,466,982.23 | 20,407,757.45 |
| 管理部门及其他业务(元) | -216,116,256.03 | -392,847,505.28 | -190,713,277.89 | -405,619,903.84 | -209,128,174.22 |
| 营业成本(元) | |||||
| 分部间相互抵消(元) | -1,544,963.77 | -4,249,564.32 | -1,485,344.93 | -3,443,830.02 | -1,729,250.09 |
| 投资银行业务(元) | 37,830,663.03 | 98,964,398.26 | 34,857,201.85 | 124,346,011.89 | 37,273,008.24 |
| 证券及期货经纪业务(元) | 545,600,468.76 | 1,069,700,703.37 | 411,916,478.22 | 721,285,024.74 | 297,009,603.11 |
| 证券自营业务(元) | 32,709,188.41 | 86,306,652.99 | 26,790,449.37 | 88,026,485.75 | 21,813,548.06 |
| 资管及投资管理业务(元) | 21,696,238.57 | 48,534,126.23 | 23,844,254.33 | 40,530,856.72 | 15,255,264.25 |
| 管理部门及其他业务(元) | 335,598,215.53 | 323,017,460.73 | 219,983,221.93 | 240,569,426.34 | 151,287,318.30 |
| 毛利(元) | |||||
| 分部间相互抵消(元) | -1,749,552.61 | -52,844,086.88 | -1,023,260.70 | -33,873,605.84 | -3,873,857.92 |
| 投资银行业务(元) | 57,680,653.28 | 61,466,481.00 | 39,302,077.67 | 75,789,942.38 | 45,740,815.44 |
| 证券及期货经纪业务(元) | 234,507,976.33 | 398,743,116.47 | 267,419,351.69 | 514,583,593.01 | 322,567,232.44 |
| 证券自营业务(元) | 968,681,074.02 | 1,124,693,360.73 | 649,286,023.90 | 831,566,019.98 | 429,551,949.63 |
| 资管及投资管理业务(元) | -1,679,083.43 | 37,592,020.58 | 34,766,731.51 | 54,936,125.51 | 5,152,493.20 |
| 管理部门及其他业务(元) | -551,714,471.56 | -715,864,966.01 | -410,696,499.82 | -646,189,330.18 | -360,415,492.52 |
| 毛利率(%) | |||||
| 分部间相互抵消(%) | 53.10 | 92.56 | 40.79 | 90.77 | 69.14 |
| 投资银行业务(%) | 60.39 | 38.31 | 53.00 | 37.87 | 55.10 |
| 证券及期货经纪业务(%) | 30.06 | 27.15 | 39.36 | 41.64 | 52.06 |
| 证券自营业务(%) | 96.73 | 92.87 | 96.04 | 90.43 | 95.17 |
| 资管及投资管理业务(%) | -8.39 | 43.65 | 59.32 | 57.54 | 25.25 |
| 管理部门及其他业务(%) | 255.29 | 182.22 | 215.35 | 159.31 | 172.34 |
| 收入构成(%) | |||||
| 分部间相互抵消(%) | -0.20 | -2.31 | -0.19 | -1.86 | -0.58 |
| 投资银行业务(%) | 5.69 | 6.48 | 5.73 | 9.97 | 8.65 |
| 证券及期货经纪业务(%) | 46.50 | 59.31 | 52.46 | 61.54 | 64.56 |
| 证券自营业务(%) | 59.69 | 48.91 | 52.21 | 45.79 | 47.04 |
| 资管及投资管理业务(%) | 1.19 | 3.48 | 4.53 | 4.75 | 2.13 |
| 管理部门及其他业务(%) | -12.88 | -15.87 | -14.73 | -20.20 | -21.79 |
| 毛利构成(%) | |||||
| 分部间相互抵消(%) | -0.25 | -6.19 | -0.18 | -4.25 | -0.88 |
| 投资银行业务(%) | 8.17 | 7.20 | 6.79 | 9.51 | 10.43 |
| 证券及期货经纪业务(%) | 33.23 | 46.70 | 46.18 | 64.58 | 73.52 |
| 证券自营业务(%) | 137.26 | 131.73 | 112.13 | 104.36 | 97.91 |
| 资管及投资管理业务(%) | -0.24 | 4.40 | 6.00 | 6.89 | 1.17 |
| 管理部门及其他业务(%) | -78.18 | -83.85 | -70.93 | -81.10 | -82.15 |