| 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 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 抵销(元) | -3,202,899.04 | -2,945,200.00 | -1,506,332.08 | -864,705.75 | -583,600.00 | -3,122,989.77 | -639,700.00 | -490,274.59 |
| 固定收益业务(元) | 236,439,287.90 | 9,419,100.00 | 645,834,323.14 | 304,366,438.77 | 175,678,000.00 | 438,368,017.19 | 339,287,000.00 | 270,075,535.58 |
| 私募股权基金管理与另类投资业务(元) | 22,886,501.15 | 7,313,400.00 | 26,738,948.69 | 4,126,352.34 | -1,216,900.00 | 62,748,873.12 | 50,745,700.00 | 49,041,126.00 |
| 投资银行业务(元) | 128,429,303.66 | 53,685,200.00 | 225,299,324.23 | 73,561,947.16 | 55,685,100.00 | 117,000,661.18 | 91,633,700.00 | 81,256,794.39 |
| 证券经纪业务(元) | 408,274,755.69 | 213,289,300.00 | 686,465,995.86 | 308,990,070.32 | 160,635,000.00 | 639,911,824.91 | 463,062,100.00 | 299,096,808.89 |
| 证券自营业务(元) | 335,386,271.27 | 77,307,100.00 | 644,075,379.93 | 187,646,906.52 | 10,975,100.00 | -43,598,365.03 | -24,318,800.00 | 47,836,387.48 |
| 资产管理业务(元) | 623,977,089.62 | 266,632,200.00 | 1,145,182,971.36 | 569,587,030.98 | 236,120,800.00 | 1,063,796,809.17 | 818,855,700.00 | 575,013,733.77 |
| 其他业务(元) | 79,757,474.55 | 36,108,400.00 | 159,514,735.20 | 76,724,612.06 | 36,133,900.00 | 213,584,618.65 | 173,959,500.00 | 123,283,952.04 |
| 营业成本(元) | ||||||||
| 抵销(元) | -624,635.41 | - | -1,249,270.56 | -572,752.93 | - | -1,241,049.69 | - | -618,709.73 |
| 固定收益业务(元) | 61,006,768.64 | - | 224,639,224.05 | 77,526,978.64 | - | 122,367,641.58 | - | 60,825,429.92 |
| 私募股权基金管理与另类投资业务(元) | 11,277,407.38 | - | 60,764,075.86 | 19,038,595.37 | - | 83,253,246.91 | - | 44,888,900.00 |
| 投资银行业务(元) | 86,869,733.77 | - | 230,280,362.90 | 76,760,833.05 | - | 191,158,893.94 | - | 79,922,066.93 |
| 证券经纪业务(元) | 297,846,383.06 | - | 559,132,400.16 | 256,774,347.62 | - | 556,816,832.50 | - | 280,929,495.88 |
| 证券自营业务(元) | 23,263,493.25 | - | 64,099,414.61 | 21,976,865.87 | - | 19,061,632.18 | - | 14,743,676.73 |
| 资产管理业务(元) | 462,038,441.16 | - | 874,128,881.77 | 425,865,625.32 | - | 840,716,325.75 | - | 362,668,279.07 |
| 其他业务(元) | 223,796,394.28 | - | 428,349,799.76 | 174,233,442.84 | - | 309,283,072.94 | - | 165,567,232.71 |
| 毛利(元) | ||||||||
| 抵销(元) | -2,578,263.63 | - | -257,061.52 | -291,952.82 | - | -1,881,940.08 | - | 128,435.14 |
| 固定收益业务(元) | 175,432,519.26 | - | 421,195,099.09 | 226,839,460.13 | - | 316,000,375.61 | - | 209,250,105.66 |
| 私募股权基金管理与另类投资业务(元) | 11,609,093.77 | - | -34,025,127.17 | -14,912,243.03 | - | -20,504,373.79 | - | 4,152,226.00 |
| 投资银行业务(元) | 41,559,569.89 | - | -4,981,038.67 | -3,198,885.89 | - | -74,158,232.76 | - | 1,334,727.46 |
| 证券经纪业务(元) | 110,428,372.63 | - | 127,333,595.70 | 52,215,722.70 | - | 83,094,992.41 | - | 18,167,313.01 |
| 证券自营业务(元) | 312,122,778.02 | - | 579,975,965.32 | 165,670,040.65 | - | -62,659,997.21 | - | 33,092,710.75 |
| 资产管理业务(元) | 161,938,648.46 | - | 271,054,089.59 | 143,721,405.66 | - | 223,080,483.42 | - | 212,345,454.70 |
| 其他业务(元) | -144,038,919.73 | - | -268,835,064.56 | -97,508,830.78 | - | -95,698,454.29 | - | -42,283,280.67 |
| 毛利率(%) | ||||||||
| 抵销(%) | 80.50 | - | 17.07 | 33.76 | - | 60.26 | - | -26.20 |
| 固定收益业务(%) | 74.20 | - | 65.22 | 74.53 | - | 72.09 | - | 77.48 |
| 私募股权基金管理与另类投资业务(%) | 50.72 | - | -127.25 | -361.39 | - | -32.68 | - | 8.47 |
| 投资银行业务(%) | 32.36 | - | -2.21 | -4.35 | - | -63.38 | - | 1.64 |
| 证券经纪业务(%) | 27.05 | - | 18.55 | 16.90 | - | 12.99 | - | 6.07 |
| 证券自营业务(%) | 93.06 | - | 90.05 | 88.29 | - | 143.72 | - | 69.18 |
| 资产管理业务(%) | 25.95 | - | 23.67 | 25.23 | - | 20.97 | - | 36.93 |
| 其他业务(%) | -180.60 | - | -168.53 | -127.09 | - | -44.81 | - | -34.30 |
| 收入构成(%) | ||||||||
| 抵销(%) | -0.17 | -0.45 | -0.04 | -0.06 | -0.09 | -0.13 | -0.03 | -0.03 |
| 固定收益业务(%) | 12.91 | 1.43 | 18.29 | 19.97 | 26.09 | 17.61 | 17.74 | 18.69 |
| 私募股权基金管理与另类投资业务(%) | 1.25 | 1.11 | 0.76 | 0.27 | -0.18 | 2.52 | 2.65 | 3.39 |
| 投资银行业务(%) | 7.01 | 8.12 | 6.38 | 4.83 | 8.27 | 4.70 | 4.79 | 5.62 |
| 证券经纪业务(%) | 22.29 | 32.28 | 19.44 | 20.27 | 23.85 | 25.71 | 24.21 | 20.70 |
| 证券自营业务(%) | 18.31 | 11.70 | 18.24 | 12.31 | 1.63 | -1.75 | -1.27 | 3.31 |
| 资产管理业务(%) | 34.06 | 40.35 | 32.43 | 37.37 | 35.06 | 42.75 | 42.81 | 39.79 |
| 其他业务(%) | 4.35 | 5.46 | 4.52 | 5.03 | 5.37 | 8.58 | 9.10 | 8.53 |
| 毛利构成(%) | ||||||||
| 抵销(%) | -0.39 | - | -0.02 | -0.06 | - | -0.51 | - | 0.03 |
| 固定收益业务(%) | 26.32 | - | 38.59 | 48.00 | - | 86.04 | - | 47.97 |
| 私募股权基金管理与另类投资业务(%) | 1.74 | - | -3.12 | -3.16 | - | -5.58 | - | 0.95 |
| 投资银行业务(%) | 6.24 | - | -0.46 | -0.68 | - | -20.19 | - | 0.31 |
| 证券经纪业务(%) | 16.57 | - | 11.67 | 11.05 | - | 22.62 | - | 4.17 |
| 证券自营业务(%) | 46.83 | - | 53.14 | 35.06 | - | -17.06 | - | 7.59 |
| 资产管理业务(%) | 24.30 | - | 24.83 | 30.41 | - | 60.74 | - | 48.68 |
| 其他业务(%) | -21.61 | - | -24.63 | -20.64 | - | -26.06 | - | -9.69 |