| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 投资银行业务(元) | 409,537,420.65 | 1,419,383,390.73 | 757,993,600.00 | 1,881,855,680.10 | 653,219,775.59 |
| 投资与交易(元) | 3,386,136,433.38 | 5,331,183,728.41 | 3,041,402,800.00 | 2,746,734,038.64 | 2,230,663,291.45 |
| 证券经纪业务(元) | 3,602,596,384.25 | 7,468,111,375.13 | 3,780,324,900.00 | 8,300,348,928.74 | 4,234,818,056.96 |
| 资产管理业务(元) | 416,005,352.26 | 530,738,186.01 | 222,345,000.00 | 365,436,789.54 | 157,111,850.68 |
| 其他(元) | -56,778,623.43 | 2,567,451,837.08 | 405,647,700.00 | 2,581,392,824.83 | 1,029,974,357.74 |
| 营业成本(元) | |||||
| 投资银行业务(元) | 451,224,528.67 | 1,177,451,045.46 | 564,809,600.00 | 1,231,659,789.16 | 511,466,456.99 |
| 投资与交易(元) | 374,748,780.60 | 701,582,652.86 | 339,642,900.00 | 774,423,234.10 | 254,249,573.65 |
| 证券经纪业务(元) | 2,350,186,055.42 | 4,475,434,567.07 | 2,173,804,500.00 | 4,412,676,808.26 | 2,214,860,475.17 |
| 资产管理业务(元) | 192,610,791.03 | 267,782,949.70 | 126,270,200.00 | 180,533,299.15 | 104,475,308.22 |
| 其他(元) | 1,174,516,651.13 | 3,847,855,441.45 | 1,134,506,800.00 | 3,181,389,748.25 | 1,568,263,148.85 |
| 毛利(元) | |||||
| 投资银行业务(元) | -41,687,108.02 | 241,932,345.27 | 193,184,000.00 | 650,195,890.94 | 141,753,318.60 |
| 投资与交易(元) | 3,011,387,652.78 | 4,629,601,075.55 | 2,701,759,900.00 | 1,972,310,804.54 | 1,976,413,717.80 |
| 证券经纪业务(元) | 1,252,410,328.83 | 2,992,676,808.06 | 1,606,520,400.00 | 3,887,672,120.48 | 2,019,957,581.79 |
| 资产管理业务(元) | 223,394,561.23 | 262,955,236.31 | 96,074,800.00 | 184,903,490.39 | 52,636,542.46 |
| 其他(元) | -1,231,295,274.56 | -1,280,403,604.37 | -728,859,100.00 | -599,996,923.42 | -538,288,791.11 |
| 毛利率(%) | |||||
| 投资银行业务(%) | -10.18 | 17.04 | 25.49 | 34.55 | 21.70 |
| 投资与交易(%) | 88.93 | 86.84 | 88.83 | 71.81 | 88.60 |
| 证券经纪业务(%) | 34.76 | 40.07 | 42.50 | 46.84 | 47.70 |
| 资产管理业务(%) | 53.70 | 49.55 | 43.21 | 50.60 | 33.50 |
| 其他(%) | 2,168.59 | -49.87 | -179.68 | -23.24 | -52.26 |
| 收入构成(%) | |||||
| 投资银行业务(%) | 5.28 | 8.20 | 9.24 | 11.85 | 7.86 |
| 投资与交易(%) | 43.65 | 30.79 | 37.06 | 17.30 | 26.86 |
| 证券经纪业务(%) | 46.44 | 43.13 | 46.06 | 52.28 | 50.99 |
| 资产管理业务(%) | 5.36 | 3.06 | 2.71 | 2.30 | 1.89 |
| 其他(%) | -0.73 | 14.83 | 4.94 | 16.26 | 12.40 |
| 毛利构成(%) | |||||
| 投资银行业务(%) | -1.30 | 3.53 | 4.99 | 10.67 | 3.88 |
| 投资与交易(%) | 93.69 | 67.62 | 69.84 | 32.36 | 54.11 |
| 证券经纪业务(%) | 38.96 | 43.71 | 41.53 | 63.78 | 55.30 |
| 资产管理业务(%) | 6.95 | 3.84 | 2.48 | 3.03 | 1.44 |
| 其他(%) | -38.31 | -18.70 | -18.84 | -9.84 | -14.74 |