| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 投资银行业务(元) | 373,254,115.28 | 123,311,200.00 | 1,051,460,499.56 | 409,537,420.65 | 1,419,383,390.73 | 757,993,600.00 |
| 投资与交易(元) | 5,447,147,300.90 | 2,324,154,500.00 | 9,002,055,258.17 | 3,386,136,433.38 | 5,331,183,728.41 | 3,041,402,800.00 |
| 证券经纪业务(元) | 5,215,010,750.70 | 2,691,192,800.00 | 8,809,910,626.39 | 3,602,596,384.25 | 7,468,111,375.13 | 3,780,324,900.00 |
| 资产管理业务(元) | 337,910,185.87 | 167,690,100.00 | 852,080,343.92 | 416,005,352.26 | 530,738,186.01 | 222,345,000.00 |
| 其他(元) | -298,168,098.71 | -24,107,900.00 | 451,668,779.18 | -56,778,623.43 | 2,567,451,837.08 | 405,647,700.00 |
| 营业成本(元) | ||||||
| 投资银行业务(元) | 413,980,121.96 | 183,945,200.00 | 1,035,471,168.69 | 451,224,528.67 | 1,177,451,045.46 | 564,809,600.00 |
| 投资与交易(元) | 356,536,260.45 | 164,392,400.00 | 1,071,071,156.64 | 374,748,780.60 | 701,582,652.86 | 339,642,900.00 |
| 证券经纪业务(元) | 2,533,564,429.76 | 1,205,408,400.00 | 4,733,690,275.38 | 2,350,186,055.42 | 4,475,434,567.07 | 2,173,804,500.00 |
| 资产管理业务(元) | 154,440,905.09 | 85,514,200.00 | 434,025,283.22 | 192,610,791.03 | 267,782,949.70 | 126,270,200.00 |
| 其他(元) | 1,350,264,941.10 | 765,538,800.00 | 3,818,971,352.29 | 1,174,516,651.13 | 3,847,855,441.45 | 1,134,506,800.00 |
| 毛利(元) | ||||||
| 投资银行业务(元) | -40,726,006.68 | -60,634,000.00 | 15,989,330.87 | -41,687,108.02 | 241,932,345.27 | 193,184,000.00 |
| 投资与交易(元) | 5,090,611,040.45 | 2,159,762,100.00 | 7,930,984,101.53 | 3,011,387,652.78 | 4,629,601,075.55 | 2,701,759,900.00 |
| 证券经纪业务(元) | 2,681,446,320.94 | 1,485,784,400.00 | 4,076,220,351.01 | 1,252,410,328.83 | 2,992,676,808.06 | 1,606,520,400.00 |
| 资产管理业务(元) | 183,469,280.78 | 82,175,900.00 | 418,055,060.70 | 223,394,561.23 | 262,955,236.31 | 96,074,800.00 |
| 其他(元) | -1,648,433,039.81 | -789,646,700.00 | -3,367,302,573.11 | -1,231,295,274.56 | -1,280,403,604.37 | -728,859,100.00 |
| 毛利率(%) | ||||||
| 投资银行业务(%) | -10.91 | -49.17 | 1.52 | -10.18 | 17.04 | 25.49 |
| 投资与交易(%) | 93.45 | 92.93 | 88.10 | 88.93 | 86.84 | 88.83 |
| 证券经纪业务(%) | 51.42 | 55.21 | 46.27 | 34.76 | 40.07 | 42.50 |
| 资产管理业务(%) | 54.30 | 49.00 | 49.06 | 53.70 | 49.55 | 43.21 |
| 其他(%) | 552.85 | 3,275.47 | -745.52 | 2,168.59 | -49.87 | -179.68 |
| 收入构成(%) | ||||||
| 投资银行业务(%) | 3.37 | 2.33 | 5.21 | 5.28 | 8.20 | 9.24 |
| 投资与交易(%) | 49.18 | 44.00 | 44.64 | 43.65 | 30.79 | 37.06 |
| 证券经纪业务(%) | 47.09 | 50.95 | 43.68 | 46.44 | 43.13 | 46.06 |
| 资产管理业务(%) | 3.05 | 3.17 | 4.23 | 5.36 | 3.06 | 2.71 |
| 其他(%) | -2.69 | -0.46 | 2.24 | -0.73 | 14.83 | 4.94 |
| 毛利构成(%) | ||||||
| 投资银行业务(%) | -0.65 | -2.11 | 0.18 | -1.30 | 3.53 | 4.99 |
| 投资与交易(%) | 81.24 | 75.06 | 87.40 | 93.69 | 67.62 | 69.84 |
| 证券经纪业务(%) | 42.79 | 51.64 | 44.92 | 38.96 | 43.71 | 41.53 |
| 资产管理业务(%) | 2.93 | 2.86 | 4.61 | 6.95 | 3.84 | 2.48 |
| 其他(%) | -26.31 | -27.44 | -37.11 | -38.31 | -18.70 | -18.84 |