| 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年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 投资银行业务(元) | 196,342,118.65 | 52,981,500.00 | 274,442,575.66 | 158,317,700.00 | 83,893,284.19 | 36,032,200.00 | 347,261,853.40 | 20,237,200.00 |
| 研发业务(元) | - | 43,274,900.00 | - | 106,330,300.00 | - | 36,758,600.00 | - | 35,665,000.00 |
| 证券经纪业务(元) | - | 292,831,000.00 | - | 566,102,900.00 | - | 192,279,000.00 | - | 197,032,300.00 |
| 证券投资业务(元) | - | 333,926,600.00 | - | 1,304,966,500.00 | - | 379,902,900.00 | - | 584,531,900.00 |
| 证券信用业务(元) | - | 137,617,600.00 | - | 361,887,600.00 | - | 121,834,400.00 | - | 122,789,400.00 |
| 资产管理业务(元) | 287,989,343.43 | 29,615,800.00 | 755,001,693.38 | 128,944,300.00 | 283,760,824.29 | 26,616,200.00 | 640,399,704.17 | 14,538,800.00 |
| 财富管理业务(元) | 610,053,641.67 | - | 1,126,177,365.24 | - | 452,907,385.83 | - | 904,484,171.02 | - |
| 内部抵销(元) | - | - | -166,683,693.17 | - | -14,505,235.80 | - | -58,346,536.85 | - |
| 信用交易业务(元) | 270,161,095.76 | - | 498,690,789.26 | - | 243,237,519.09 | - | 506,136,086.95 | - |
| 证券自营业务(元) | 1,049,345,944.88 | - | 2,047,880,833.50 | - | 1,159,451,473.44 | - | 1,794,387,019.21 | - |
| 总部及其他(元) | 402,626,437.03 | - | 2,176,537,527.47 | - | 1,120,432,411.13 | - | 2,759,989,909.10 | - |
| 抵销(元) | -27,578,268.95 | - | - | - | - | - | - | - |
| 其他业务(元) | - | 325,998,000.00 | - | 1,804,067,800.00 | - | 801,723,200.00 | - | 838,170,800.00 |
| 营业成本(元) | ||||||||
| 投资银行业务(元) | 171,759,081.22 | 60,981,500.00 | 304,705,219.79 | 209,317,700.00 | 138,653,061.64 | - | 320,149,188.05 | - |
| 研发业务(元) | - | 40,274,900.00 | - | 125,330,300.00 | - | - | - | - |
| 证券经纪业务(元) | - | 162,831,000.00 | - | 420,102,900.00 | - | - | - | - |
| 证券投资业务(元) | - | 38,926,600.00 | - | 131,966,500.00 | - | - | - | - |
| 证券信用业务(元) | - | 11,617,600.00 | - | 20,887,600.00 | - | - | - | - |
| 资产管理业务(元) | 242,144,137.26 | 26,615,800.00 | 512,014,999.15 | 108,944,300.00 | 231,730,845.72 | - | 506,254,406.01 | - |
| 财富管理业务(元) | 382,908,424.01 | - | 784,645,489.55 | - | 345,014,636.32 | - | 711,511,897.96 | - |
| 内部抵销(元) | - | - | -6,218,503.69 | - | - | - | -7,342,933.65 | - |
| 信用交易业务(元) | 22,155,814.13 | - | 33,414,331.01 | - | 35,659,758.08 | - | 38,081,381.00 | - |
| 证券自营业务(元) | 122,447,831.67 | - | 258,831,175.60 | - | 131,142,078.30 | - | 129,007,469.37 | - |
| 总部及其他(元) | 778,932,599.82 | - | 3,083,373,338.74 | - | 1,561,495,742.93 | - | 3,651,981,370.32 | - |
| 抵销(元) | -47,169.81 | - | - | - | - | - | - | - |
| 其他业务(元) | - | 475,998,000.00 | - | 2,455,067,800.00 | - | - | - | - |
| 毛利(元) | ||||||||
| 投资银行业务(元) | 24,583,037.43 | -8,000,000.00 | -30,262,644.13 | -51,000,000.00 | -54,759,777.45 | - | 27,112,665.35 | - |
| 研发业务(元) | - | 3,000,000.00 | - | -19,000,000.00 | - | - | - | - |
| 证券经纪业务(元) | - | 130,000,000.00 | - | 146,000,000.00 | - | - | - | - |
| 证券投资业务(元) | - | 295,000,000.00 | - | 1,173,000,000.00 | - | - | - | - |
| 证券信用业务(元) | - | 126,000,000.00 | - | 341,000,000.00 | - | - | - | - |
| 资产管理业务(元) | 45,845,206.17 | 3,000,000.00 | 242,986,694.23 | 20,000,000.00 | 52,029,978.57 | - | 134,145,298.16 | - |
| 财富管理业务(元) | 227,145,217.66 | - | 341,531,875.69 | - | 107,892,749.51 | - | 192,972,273.06 | - |
| 内部抵销(元) | - | - | -160,465,189.48 | - | - | - | -51,003,603.20 | - |
| 信用交易业务(元) | 248,005,281.63 | - | 465,276,458.25 | - | 207,577,761.01 | - | 468,054,705.95 | - |
| 证券自营业务(元) | 926,898,113.21 | - | 1,789,049,657.90 | - | 1,028,309,395.14 | - | 1,665,379,549.84 | - |
| 总部及其他(元) | -376,306,162.79 | - | -906,835,811.27 | - | -441,063,331.80 | - | -891,991,461.22 | - |
| 抵销(元) | -27,531,099.14 | - | - | - | - | - | - | - |
| 其他业务(元) | - | -150,000,000.00 | - | -651,000,000.00 | - | - | - | - |
| 毛利率(%) | ||||||||
| 投资银行业务(%) | 12.52 | -15.10 | -11.03 | -32.21 | -65.27 | - | 7.81 | - |
| 研发业务(%) | - | 6.93 | - | -17.87 | - | - | - | - |
| 证券经纪业务(%) | - | 44.39 | - | 25.79 | - | - | - | - |
| 证券投资业务(%) | - | 88.34 | - | 89.89 | - | - | - | - |
| 证券信用业务(%) | - | 91.56 | - | 94.23 | - | - | - | - |
| 资产管理业务(%) | 15.92 | 10.13 | 32.18 | 15.51 | 18.34 | - | 20.95 | - |
| 财富管理业务(%) | 37.23 | - | 30.33 | - | 23.82 | - | 21.34 | - |
| 内部抵销(%) | - | - | 96.27 | - | - | - | 87.41 | - |
| 信用交易业务(%) | 91.80 | - | 93.30 | - | 85.34 | - | 92.48 | - |
| 证券自营业务(%) | 88.33 | - | 87.36 | - | 88.69 | - | 92.81 | - |
| 总部及其他(%) | -93.46 | - | -41.66 | - | -39.37 | - | -32.32 | - |
| 抵销(%) | 99.83 | - | - | - | - | - | - | - |
| 其他业务(%) | - | -46.01 | - | -36.09 | - | - | - | - |
| 收入构成(%) | ||||||||
| 投资银行业务(%) | 7.04 | 4.36 | 4.09 | 3.57 | 2.52 | 2.26 | 5.04 | 1.12 |
| 研发业务(%) | - | 3.56 | - | 2.40 | - | 2.30 | - | 1.97 |
| 证券经纪业务(%) | - | 24.08 | - | 12.78 | - | 12.05 | - | 10.87 |
| 证券投资业务(%) | - | 27.46 | - | 29.45 | - | 23.82 | - | 32.24 |
| 证券信用业务(%) | - | 11.31 | - | 8.17 | - | 7.64 | - | 6.77 |
| 资产管理业务(%) | 10.33 | 2.44 | 11.25 | 2.91 | 8.52 | 1.67 | 9.29 | 0.80 |
| 财富管理业务(%) | 21.87 | - | 16.78 | - | 13.60 | - | 13.12 | - |
| 内部抵销(%) | - | - | -2.48 | - | -0.44 | - | -0.85 | - |
| 信用交易业务(%) | 9.69 | - | 7.43 | - | 7.31 | - | 7.34 | - |
| 证券自营业务(%) | 37.63 | - | 30.51 | - | 34.83 | - | 26.03 | - |
| 总部及其他(%) | 14.44 | - | 32.43 | - | 33.65 | - | 40.03 | - |
| 抵销(%) | -0.99 | - | - | - | - | - | - | - |
| 其他业务(%) | - | 26.80 | - | 40.72 | - | 50.26 | - | 46.23 |
| 毛利构成(%) | ||||||||
| 投资银行业务(%) | 2.30 | -2.01 | -1.74 | -5.32 | -6.08 | - | 1.76 | - |
| 研发业务(%) | - | 0.75 | - | -1.98 | - | - | - | - |
| 证券经纪业务(%) | - | 32.58 | - | 15.22 | - | - | - | - |
| 证券投资业务(%) | - | 73.93 | - | 122.31 | - | - | - | - |
| 证券信用业务(%) | - | 31.58 | - | 35.56 | - | - | - | - |
| 资产管理业务(%) | 4.29 | 0.75 | 13.95 | 2.09 | 5.78 | - | 8.68 | - |
| 财富管理业务(%) | 21.26 | - | 19.61 | - | 11.99 | - | 12.49 | - |
| 内部抵销(%) | - | - | -9.22 | - | 0.00 | - | -3.30 | - |
| 信用交易业务(%) | 23.21 | - | 26.72 | - | 23.06 | - | 30.30 | - |
| 证券自营业务(%) | 86.74 | - | 102.74 | - | 114.26 | - | 107.81 | - |
| 总部及其他(%) | -35.21 | - | -52.08 | - | -49.01 | - | -57.75 | - |
| 抵销(%) | -2.58 | - | - | - | - | - | - | - |
| 其他业务(%) | - | -37.59 | - | -67.88 | - | - | - | - |