| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 海外业务(元) | 26,081,780.75 | 12,000,000.00 | 27,748,379.44 | 14,556,877.02 | 8,000,000.00 |
| 另类投资及私募股权投资管理业务(元) | 436,249,406.61 | 218,000,000.00 | 387,120,797.39 | 30,559,327.50 | -121,000,000.00 |
| 投资银行业务(元) | 186,816,972.53 | 73,000,000.00 | 380,003,796.19 | 128,726,407.06 | 67,000,000.00 |
| 证券经纪业务(元) | 2,824,257,201.06 | 1,454,000,000.00 | 5,279,207,580.55 | 2,371,155,452.49 | 1,173,000,000.00 |
| 证券投资业务(元) | 1,032,415,759.05 | 676,000,000.00 | 349,071,162.19 | 158,720,359.21 | 137,000,000.00 |
| 资产管理业务(元) | 152,149,809.56 | 65,000,000.00 | 284,001,240.68 | 122,150,737.69 | 54,000,000.00 |
| 其他(元) | 46,782,742.42 | 16,000,000.00 | 88,099,358.51 | 29,134,622.83 | 13,000,000.00 |
| 营业成本(元) | |||||
| 海外业务(元) | 25,874,632.53 | - | 54,544,928.13 | 26,302,022.03 | - |
| 另类投资及私募股权投资管理业务(元) | 16,050,137.42 | - | 69,752,570.18 | 15,435,025.51 | - |
| 投资银行业务(元) | 196,038,538.12 | - | 457,607,787.48 | 198,109,026.41 | - |
| 证券经纪业务(元) | 1,596,953,304.09 | - | 2,956,473,121.82 | 1,364,335,608.56 | - |
| 证券投资业务(元) | 176,969,899.10 | - | 277,731,084.17 | 84,618,090.36 | - |
| 资产管理业务(元) | 63,658,552.98 | - | 174,400,655.74 | 67,046,258.89 | - |
| 其他(元) | 491,336,452.57 | - | 827,654,673.95 | 323,701,761.12 | - |
| 毛利(元) | |||||
| 海外业务(元) | 207,148.22 | - | -26,796,548.69 | -11,745,145.01 | - |
| 另类投资及私募股权投资管理业务(元) | 420,199,269.19 | - | 317,368,227.21 | 15,124,301.99 | - |
| 投资银行业务(元) | -9,221,565.59 | - | -77,603,991.29 | -69,382,619.35 | - |
| 证券经纪业务(元) | 1,227,303,896.97 | - | 2,322,734,458.73 | 1,006,819,843.93 | - |
| 证券投资业务(元) | 855,445,859.95 | - | 71,340,078.02 | 74,102,268.85 | - |
| 资产管理业务(元) | 88,491,256.58 | - | 109,600,584.94 | 55,104,478.80 | - |
| 其他(元) | -444,553,710.15 | - | -739,555,315.44 | -294,567,138.29 | - |
| 毛利率(%) | |||||
| 海外业务(%) | 0.79 | - | -96.57 | -80.68 | - |
| 另类投资及私募股权投资管理业务(%) | 96.32 | - | 81.98 | 49.49 | - |
| 投资银行业务(%) | -4.94 | - | -20.42 | -53.90 | - |
| 证券经纪业务(%) | 43.46 | - | 44.00 | 42.46 | - |
| 证券投资业务(%) | 82.86 | - | 20.44 | 46.69 | - |
| 资产管理业务(%) | 58.16 | - | 38.59 | 45.11 | - |
| 其他(%) | -950.25 | - | -839.46 | -1,011.06 | - |
| 收入构成(%) | |||||
| 海外业务(%) | 0.55 | 0.48 | 0.41 | 0.51 | 0.60 |
| 另类投资及私募股权投资管理业务(%) | 9.27 | 8.67 | 5.70 | 1.07 | -9.09 |
| 投资银行业务(%) | 3.97 | 2.90 | 5.59 | 4.51 | 5.03 |
| 证券经纪业务(%) | 60.03 | 57.84 | 77.69 | 83.05 | 88.13 |
| 证券投资业务(%) | 21.94 | 26.89 | 5.14 | 5.56 | 10.29 |
| 资产管理业务(%) | 3.23 | 2.59 | 4.18 | 4.28 | 4.06 |
| 其他(%) | 0.99 | 0.64 | 1.30 | 1.02 | 0.98 |
| 毛利构成(%) | |||||
| 海外业务(%) | 0.01 | - | -1.36 | -1.51 | - |
| 另类投资及私募股权投资管理业务(%) | 19.66 | - | 16.05 | 1.95 | - |
| 投资银行业务(%) | -0.43 | - | -3.93 | -8.95 | - |
| 证券经纪业务(%) | 57.41 | - | 117.48 | 129.84 | - |
| 证券投资业务(%) | 40.01 | - | 3.61 | 9.56 | - |
| 资产管理业务(%) | 4.14 | - | 5.54 | 7.11 | - |
| 其他(%) | -20.79 | - | -37.41 | -37.99 | - |