| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 境外子公司(元) | - | - | - | - | - | - | - | - | 81,571,151.31 |
| 投资银行业务(元) | 90,250,789.09 | 63,640,900.00 | 163,333,364.28 | 79,720,400.00 | 62,336,159.40 | 27,732,000.00 | 201,443,349.15 | 157,698,700.00 | 102,225,973.02 |
| 证券经纪业务(元) | - | - | - | 858,959,400.00 | - | 292,052,200.00 | - | 923,560,000.00 | 634,070,288.94 |
| 证券投资业务(元) | 1,459,948,375.80 | 521,788,200.00 | 2,311,253,591.75 | 1,973,023,700.00 | 1,098,641,397.50 | 462,627,000.00 | 1,568,589,122.42 | 1,160,250,000.00 | 819,241,204.23 |
| 证券信用业务(元) | - | - | - | 495,063,700.00 | - | 164,466,800.00 | - | 586,545,400.00 | 372,770,183.48 |
| 资产管理业务(元) | 54,954,539.62 | 22,269,200.00 | 197,486,710.00 | 106,316,900.00 | 71,086,881.82 | 26,974,200.00 | 91,090,530.86 | 64,285,900.00 | 45,102,387.25 |
| 境外业务(元) | - | - | - | 201,393,300.00 | - | 45,851,100.00 | - | 128,848,700.00 | - |
| 财富信用业务(元) | 998,152,518.27 | 504,126,400.00 | 1,695,907,227.44 | - | 815,884,643.48 | - | 1,791,346,793.91 | - | - |
| 国际公司业务(元) | 178,068,793.57 | 109,117,800.00 | 236,899,683.14 | - | 107,890,668.58 | - | 170,811,580.15 | - | - |
| 期货公司业务(元) | 157,869,163.79 | 73,005,600.00 | 2,445,655,757.46 | - | 882,536,807.74 | - | 2,100,423,450.90 | - | - |
| 其他(元) | - | 224,692,000.00 | - | 1,340,373,500.00 | - | 384,395,200.00 | - | 1,912,533,400.00 | 1,055,860,328.56 |
| 其他业务(元) | 457,380,263.16 | - | 797,040,043.53 | - | 46,070,699.61 | - | 431,351,948.29 | - | - |
| 营业成本(元) | |||||||||
| 境外子公司(元) | - | - | - | - | - | - | - | - | 45,916,560.19 |
| 投资银行业务(元) | 97,899,954.25 | 53,071,800.00 | 245,726,096.15 | 126,599,500.00 | 78,110,273.03 | 36,507,900.00 | 290,927,421.67 | 152,178,100.00 | 96,987,099.22 |
| 证券经纪业务(元) | - | - | - | 637,542,300.00 | - | 200,260,100.00 | - | 648,058,600.00 | 439,998,673.83 |
| 证券投资业务(元) | 49,398,466.12 | 18,838,700.00 | 166,104,184.89 | 106,437,200.00 | 48,779,492.97 | 18,512,900.00 | 170,051,219.21 | 58,257,000.00 | 36,841,973.63 |
| 证券信用业务(元) | - | - | - | 22,699,700.00 | - | 7,822,000.00 | - | -95,344,500.00 | 6,153,523.96 |
| 资产管理业务(元) | 32,667,651.69 | 11,716,000.00 | 122,470,754.15 | 24,621,000.00 | 11,283,121.17 | 10,642,200.00 | 56,689,290.01 | 36,739,400.00 | 16,390,042.57 |
| 境外业务(元) | - | - | - | 103,690,600.00 | - | 22,239,200.00 | - | 76,712,400.00 | - |
| 财富信用业务(元) | 439,212,437.44 | 199,314,100.00 | 995,744,267.81 | - | 357,289,850.48 | - | 765,268,676.51 | - | - |
| 国际公司业务(元) | 153,392,188.56 | 70,003,700.00 | 217,548,955.06 | - | 79,196,378.20 | - | 166,250,522.31 | - | - |
| 期货公司业务(元) | 122,682,389.14 | 69,843,200.00 | 2,327,799,311.89 | - | 825,679,725.57 | - | 1,981,399,738.80 | - | - |
| 其他(元) | - | 341,986,400.00 | - | 2,207,013,000.00 | - | 187,860,300.00 | - | 2,378,336,400.00 | 1,380,439,827.99 |
| 其他业务(元) | 760,626,639.69 | - | 1,021,018,186.73 | - | 513,953,851.40 | - | 724,673,476.21 | - | - |
| 毛利(元) | |||||||||
| 境外子公司(元) | - | - | - | - | - | - | - | - | 35,654,591.12 |
| 投资银行业务(元) | -7,649,165.16 | 10,569,100.00 | -82,392,731.87 | -46,879,100.00 | -15,774,113.63 | -8,775,900.00 | -89,484,072.52 | 5,520,600.00 | 5,238,873.80 |
| 证券经纪业务(元) | - | - | - | 221,417,100.00 | - | 91,792,100.00 | - | 275,501,400.00 | 194,071,615.11 |
| 证券投资业务(元) | 1,410,549,909.68 | 502,949,500.00 | 2,145,149,406.86 | 1,866,586,500.00 | 1,049,861,904.53 | 444,114,100.00 | 1,398,537,903.21 | 1,101,993,000.00 | 782,399,230.60 |
| 证券信用业务(元) | - | - | - | 472,364,000.00 | - | 156,644,800.00 | - | 681,889,900.00 | 366,616,659.52 |
| 资产管理业务(元) | 22,286,887.93 | 10,553,200.00 | 75,015,955.85 | 81,695,900.00 | 59,803,760.65 | 16,332,000.00 | 34,401,240.85 | 27,546,500.00 | 28,712,344.68 |
| 境外业务(元) | - | - | - | 97,702,700.00 | - | 23,611,900.00 | - | 52,136,300.00 | - |
| 财富信用业务(元) | 558,940,080.83 | 304,812,300.00 | 700,162,959.63 | - | 458,594,793.00 | - | 1,026,078,117.40 | - | - |
| 国际公司业务(元) | 24,676,605.01 | 39,114,100.00 | 19,350,728.08 | - | 28,694,290.38 | - | 4,561,057.84 | - | - |
| 期货公司业务(元) | 35,186,774.65 | 3,162,400.00 | 117,856,445.57 | - | 56,857,082.17 | - | 119,023,712.10 | - | - |
| 其他(元) | - | -117,294,400.00 | - | -866,639,500.00 | - | 196,534,900.00 | - | -465,803,000.00 | -324,579,499.43 |
| 其他业务(元) | -303,246,376.53 | - | -223,978,143.20 | - | -467,883,151.79 | - | -293,321,527.92 | - | - |
| 毛利率(%) | |||||||||
| 境外子公司(%) | - | - | - | - | - | - | - | - | 43.71 |
| 投资银行业务(%) | -8.48 | 16.61 | -50.44 | -58.80 | -25.30 | -31.65 | -44.42 | 3.50 | 5.12 |
| 证券经纪业务(%) | - | - | - | 25.78 | - | 31.43 | - | 29.83 | 30.61 |
| 证券投资业务(%) | 96.62 | 96.39 | 92.81 | 94.61 | 95.56 | 96.00 | 89.16 | 94.98 | 95.50 |
| 证券信用业务(%) | - | - | - | 95.41 | - | 95.24 | - | 116.26 | 98.35 |
| 资产管理业务(%) | 40.56 | 47.39 | 37.99 | 76.84 | 84.13 | 60.55 | 37.77 | 42.85 | 63.66 |
| 境外业务(%) | - | - | - | 48.51 | - | 51.50 | - | 40.46 | - |
| 财富信用业务(%) | 56.00 | 60.46 | 41.29 | - | 56.21 | - | 57.28 | - | - |
| 国际公司业务(%) | 13.86 | 35.85 | 8.17 | - | 26.60 | - | 2.67 | - | - |
| 期货公司业务(%) | 22.29 | 4.33 | 4.82 | - | 6.44 | - | 5.67 | - | - |
| 其他(%) | - | -52.20 | - | -64.66 | - | 51.13 | - | -24.36 | -30.74 |
| 其他业务(%) | -66.30 | - | -28.10 | - | -1,015.58 | - | -68.00 | - | - |
| 收入构成(%) | |||||||||
| 境外子公司(%) | - | - | - | - | - | - | - | - | 2.62 |
| 投资银行业务(%) | 2.66 | 4.19 | 2.08 | 1.58 | 2.02 | 1.98 | 3.17 | 3.20 | 3.29 |
| 证券经纪业务(%) | - | - | - | 16.99 | - | 20.80 | - | 18.72 | 20.38 |
| 证券投资业务(%) | 42.98 | 34.36 | 29.45 | 39.03 | 35.62 | 32.95 | 24.68 | 23.52 | 26.34 |
| 证券信用业务(%) | - | - | - | 9.79 | - | 11.71 | - | 11.89 | 11.98 |
| 资产管理业务(%) | 1.62 | 1.47 | 2.52 | 2.10 | 2.30 | 1.92 | 1.43 | 1.30 | 1.45 |
| 境外业务(%) | - | - | - | 3.98 | - | 3.27 | - | 2.61 | - |
| 财富信用业务(%) | 29.39 | 33.20 | 21.61 | - | 26.45 | - | 28.19 | - | - |
| 国际公司业务(%) | 5.24 | 7.19 | 3.02 | - | 3.50 | - | 2.69 | - | - |
| 期货公司业务(%) | 4.65 | 4.81 | 31.16 | - | 28.61 | - | 33.05 | - | - |
| 其他(%) | - | 14.80 | - | 26.52 | - | 27.38 | - | 38.76 | 33.94 |
| 其他业务(%) | 13.47 | - | 10.16 | - | 1.49 | - | 6.79 | - | - |
| 毛利构成(%) | |||||||||
| 境外子公司(%) | - | - | - | - | - | - | - | - | 3.28 |
| 投资银行业务(%) | -0.44 | 1.40 | -2.99 | -2.57 | -1.35 | -0.95 | -4.07 | 0.33 | 0.48 |
| 证券经纪业务(%) | - | - | - | 12.12 | - | 9.97 | - | 16.41 | 17.84 |
| 证券投资业务(%) | 81.03 | 66.72 | 77.97 | 102.21 | 89.72 | 48.26 | 63.58 | 65.64 | 71.90 |
| 证券信用业务(%) | - | - | - | 25.87 | - | 17.02 | - | 40.62 | 33.69 |
| 资产管理业务(%) | 1.28 | 1.40 | 2.73 | 4.47 | 5.11 | 1.77 | 1.56 | 1.64 | 2.64 |
| 境外业务(%) | - | - | - | 5.35 | - | 2.57 | - | 3.11 | - |
| 财富信用业务(%) | 32.11 | 40.43 | 25.45 | - | 39.19 | - | 46.64 | - | - |
| 国际公司业务(%) | 1.42 | 5.19 | 0.70 | - | 2.45 | - | 0.21 | - | - |
| 期货公司业务(%) | 2.02 | 0.42 | 4.28 | - | 4.86 | - | 5.41 | - | - |
| 其他(%) | - | -15.56 | - | -47.45 | - | 21.36 | - | -27.75 | -29.83 |
| 其他业务(%) | -17.42 | - | -8.14 | - | -39.98 | - | -13.33 | - | - |