| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间相互抵消(元) | -5,948,209.03 | -9,452,165.23 | -5,308,589.41 | -6,566,566.53 | -3,294,516.38 |
| 投资银行业务(元) | 74,947,904.51 | 159,765,129.64 | 80,770,209.93 | 187,747,145.80 | 95,511,316.31 |
| 证券及期货经纪业务(元) | 880,550,377.82 | 1,520,124,257.61 | 726,016,694.41 | 1,655,027,938.54 | 780,108,445.09 |
| 证券自营业务(元) | 1,081,991,898.15 | 1,567,841,687.61 | 982,950,684.65 | 1,628,335,139.65 | 1,001,390,262.43 |
| 资管及投资管理业务(元) | 51,923,226.58 | 73,793,258.21 | 32,326,203.37 | 106,139,947.46 | 20,017,155.14 |
| 管理部门及其他业务(元) | -257,746,559.09 | -506,338,540.37 | -239,159,557.94 | -423,199,221.19 | -216,116,256.03 |
| 营业成本(元) | |||||
| 分部间相互抵消(元) | -4,680,078.50 | -6,141,365.23 | -2,001,441.30 | -4,814,456.05 | -1,544,963.77 |
| 投资银行业务(元) | 35,377,728.36 | 110,013,270.06 | 39,260,399.52 | 108,569,406.71 | 37,830,663.03 |
| 证券及期货经纪业务(元) | 327,971,651.27 | 776,714,199.74 | 349,194,049.44 | 1,173,418,451.97 | 545,600,468.76 |
| 证券自营业务(元) | 24,894,381.59 | 107,853,213.21 | 29,809,118.16 | 126,735,188.36 | 32,709,188.41 |
| 资管及投资管理业务(元) | 25,506,613.11 | 51,890,503.75 | 20,189,704.64 | 61,341,833.77 | 21,696,238.57 |
| 管理部门及其他业务(元) | 403,148,542.50 | 422,542,323.24 | 349,700,282.34 | 395,346,364.15 | 335,598,215.53 |
| 毛利(元) | |||||
| 分部间相互抵消(元) | -1,268,130.53 | -3,310,800.00 | -3,307,148.11 | -1,752,110.48 | -1,749,552.61 |
| 投资银行业务(元) | 39,570,176.15 | 49,751,859.58 | 41,509,810.41 | 79,177,739.09 | 57,680,653.28 |
| 证券及期货经纪业务(元) | 552,578,726.55 | 743,410,057.87 | 376,822,644.97 | 481,609,486.57 | 234,507,976.33 |
| 证券自营业务(元) | 1,057,097,516.56 | 1,459,988,474.40 | 953,141,566.49 | 1,501,599,951.29 | 968,681,074.02 |
| 资管及投资管理业务(元) | 26,416,613.47 | 21,902,754.46 | 12,136,498.73 | 44,798,113.69 | -1,679,083.43 |
| 管理部门及其他业务(元) | -660,895,101.59 | -928,880,863.61 | -588,859,840.28 | -818,545,585.34 | -551,714,471.56 |
| 毛利率(%) | |||||
| 分部间相互抵消(%) | 21.32 | 35.03 | 62.30 | 26.68 | 53.10 |
| 投资银行业务(%) | 52.80 | 31.14 | 51.39 | 42.17 | 60.39 |
| 证券及期货经纪业务(%) | 62.75 | 48.90 | 51.90 | 29.10 | 30.06 |
| 证券自营业务(%) | 97.70 | 93.12 | 96.97 | 92.22 | 96.73 |
| 资管及投资管理业务(%) | 50.88 | 29.68 | 37.54 | 42.21 | -8.39 |
| 管理部门及其他业务(%) | 256.41 | 183.45 | 246.22 | 193.42 | 255.29 |
| 收入构成(%) | |||||
| 分部间相互抵消(%) | -0.33 | -0.34 | -0.34 | -0.21 | -0.20 |
| 投资银行业务(%) | 4.11 | 5.69 | 5.12 | 5.96 | 5.69 |
| 证券及期货经纪业务(%) | 48.23 | 54.18 | 46.02 | 52.58 | 46.50 |
| 证券自营业务(%) | 59.26 | 55.88 | 62.31 | 51.73 | 59.69 |
| 资管及投资管理业务(%) | 2.84 | 2.63 | 2.05 | 3.37 | 1.19 |
| 管理部门及其他业务(%) | -14.12 | -18.05 | -15.16 | -13.45 | -12.88 |
| 毛利构成(%) | |||||
| 分部间相互抵消(%) | -0.13 | -0.25 | -0.42 | -0.14 | -0.25 |
| 投资银行业务(%) | 3.90 | 3.70 | 5.24 | 6.15 | 8.17 |
| 证券及期货经纪业务(%) | 54.52 | 55.36 | 47.61 | 37.42 | 33.23 |
| 证券自营业务(%) | 104.30 | 108.72 | 120.43 | 116.68 | 137.26 |
| 资管及投资管理业务(%) | 2.61 | 1.63 | 1.53 | 3.48 | -0.24 |
| 管理部门及其他业务(%) | -65.21 | -69.17 | -74.40 | -63.61 | -78.18 |