| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 25,479,740.65 | 17,455,300.00 | 16,652,070.81 | 12,844,500.00 |
| 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 | 470,286,718.05 | 56,692,500.00 | 156,989,219.89 | 150,662,300.00 |
| 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 | 682,149,727.41 | 573,007,300.00 | 237,607,225.21 | 35,909,100.00 |
| 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 | 5,562,839,255.04 | 4,395,347,100.00 | 3,020,729,436.95 | 1,299,489,800.00 |
| 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 | -63,645,972.84 | -65,748,300.00 | 249,134,180.72 | 553,759,700.00 |
| 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 | 152,175,604.61 | 121,715,800.00 | 117,677,333.69 | 81,202,600.00 |
| 其他(元) | 46,782,742.42 | 16,000,000.00 | 88,099,358.51 | 29,134,622.83 | 13,000,000.00 | 66,920,482.91 | 50,408,500.00 | 32,869,850.12 | 17,291,200.00 |
| 营业成本(元) | |||||||||
| 海外业务(元) | 25,874,632.53 | - | 54,544,928.13 | 26,302,022.03 | - | 62,733,483.93 | - | 29,298,348.30 | - |
| 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 | - | 60,548,425.05 | - | 16,987,459.07 | - |
| 投资银行业务(元) | 196,038,538.12 | - | 457,607,787.48 | 198,109,026.41 | - | 509,917,074.58 | - | 205,877,427.66 | - |
| 证券经纪业务(元) | 1,596,953,304.09 | - | 2,956,473,121.82 | 1,364,335,608.56 | - | 3,672,934,795.43 | - | 1,873,281,864.67 | - |
| 证券投资业务(元) | 176,969,899.10 | - | 277,731,084.17 | 84,618,090.36 | - | 78,933,850.58 | - | 76,971,871.53 | - |
| 资产管理业务(元) | 63,658,552.98 | - | 174,400,655.74 | 67,046,258.89 | - | 155,306,356.87 | - | 58,621,126.20 | - |
| 其他(元) | 491,336,452.57 | - | 827,654,673.95 | 323,701,761.12 | - | 726,150,386.30 | - | 302,677,899.73 | - |
| 毛利(元) | |||||||||
| 海外业务(元) | 207,148.22 | - | -26,796,548.69 | -11,745,145.01 | - | -37,253,743.28 | - | -12,646,277.49 | - |
| 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 | - | 409,738,293.00 | - | 140,001,760.82 | - |
| 投资银行业务(元) | -9,221,565.59 | - | -77,603,991.29 | -69,382,619.35 | - | 172,232,652.83 | - | 31,729,797.55 | - |
| 证券经纪业务(元) | 1,227,303,896.97 | - | 2,322,734,458.73 | 1,006,819,843.93 | - | 1,889,904,459.61 | - | 1,147,447,572.28 | - |
| 证券投资业务(元) | 855,445,859.95 | - | 71,340,078.02 | 74,102,268.85 | - | -142,579,823.42 | - | 172,162,309.19 | - |
| 资产管理业务(元) | 88,491,256.58 | - | 109,600,584.94 | 55,104,478.80 | - | -3,130,752.26 | - | 59,056,207.49 | - |
| 其他(元) | -444,553,710.15 | - | -739,555,315.44 | -294,567,138.29 | - | -659,229,903.39 | - | -269,808,049.61 | - |
| 毛利率(%) | |||||||||
| 海外业务(%) | 0.79 | - | -96.57 | -80.68 | - | -146.21 | - | -75.94 | - |
| 另类投资及私募股权投资管理业务(%) | 96.32 | - | 81.98 | 49.49 | - | 87.13 | - | 89.18 | - |
| 投资银行业务(%) | -4.94 | - | -20.42 | -53.90 | - | 25.25 | - | 13.35 | - |
| 证券经纪业务(%) | 43.46 | - | 44.00 | 42.46 | - | 33.97 | - | 37.99 | - |
| 证券投资业务(%) | 82.86 | - | 20.44 | 46.69 | - | 224.02 | - | 69.10 | - |
| 资产管理业务(%) | 58.16 | - | 38.59 | 45.11 | - | -2.06 | - | 50.18 | - |
| 其他(%) | -950.25 | - | -839.46 | -1,011.06 | - | -985.09 | - | -820.84 | - |
| 收入构成(%) | |||||||||
| 海外业务(%) | 0.55 | 0.48 | 0.41 | 0.51 | 0.60 | 0.37 | 0.34 | 0.43 | 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 | 6.82 | 1.10 | 4.10 | 7.00 |
| 投资银行业务(%) | 3.97 | 2.90 | 5.59 | 4.51 | 5.03 | 9.89 | 11.13 | 6.20 | 1.67 |
| 证券经纪业务(%) | 60.03 | 57.84 | 77.69 | 83.05 | 88.13 | 80.67 | 85.37 | 78.84 | 60.41 |
| 证券投资业务(%) | 21.94 | 26.89 | 5.14 | 5.56 | 10.29 | -0.92 | -1.28 | 6.50 | 25.74 |
| 资产管理业务(%) | 3.23 | 2.59 | 4.18 | 4.28 | 4.06 | 2.21 | 2.36 | 3.07 | 3.77 |
| 其他(%) | 0.99 | 0.64 | 1.30 | 1.02 | 0.98 | 0.97 | 0.98 | 0.86 | 0.80 |
| 毛利构成(%) | |||||||||
| 海外业务(%) | 0.01 | - | -1.36 | -1.51 | - | -2.29 | - | -1.00 | - |
| 另类投资及私募股权投资管理业务(%) | 19.66 | - | 16.05 | 1.95 | - | 25.14 | - | 11.04 | - |
| 投资银行业务(%) | -0.43 | - | -3.93 | -8.95 | - | 10.57 | - | 2.50 | - |
| 证券经纪业务(%) | 57.41 | - | 117.48 | 129.84 | - | 115.97 | - | 90.50 | - |
| 证券投资业务(%) | 40.01 | - | 3.61 | 9.56 | - | -8.75 | - | 13.58 | - |
| 资产管理业务(%) | 4.14 | - | 5.54 | 7.11 | - | -0.19 | - | 4.66 | - |
| 其他(%) | -20.79 | - | -37.41 | -37.99 | - | -40.45 | - | -21.28 | - |