| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 经纪业务(元) | 1,587,873,887.94 | 2,655,344,387.07 | 1,141,785,934.65 | 2,050,559,295.03 | 844,963,259.58 |
| 内部抵减(元) | -50,979,186.08 | - | 9,660,588.43 | -3,674,370.69 | 14,751,978.43 |
| 投资业务(元) | 559,455,149.00 | 824,708,306.43 | 379,350,596.70 | 706,851,627.55 | -12,990,150.88 |
| 投资银行业务(元) | 42,142,539.83 | 78,101,260.85 | 41,823,855.50 | 132,127,708.17 | 47,894,435.01 |
| 信用业务(元) | 474,967,710.72 | 910,225,807.94 | 432,225,768.19 | 801,568,528.66 | 404,653,211.17 |
| 资产管理业务(元) | 40,798,373.89 | 71,646,391.02 | 34,166,769.02 | 107,906,396.87 | 61,592,130.31 |
| 其他(元) | 58,071,627.30 | 75,458,375.38 | 34,346,809.98 | 124,255,348.20 | 52,250,607.03 |
| 营业成本(元) | |||||
| 经纪业务(元) | 788,910,462.16 | 1,472,624,365.39 | 731,719,903.55 | 1,446,107,675.44 | 562,684,286.64 |
| 内部抵减(元) | -3,707,365.25 | - | -2,472,746.11 | -26,323,743.65 | -24,249,054.68 |
| 投资业务(元) | 138,322,147.01 | 263,244,569.14 | 163,566,768.61 | 486,622,404.44 | 262,352,394.12 |
| 投资银行业务(元) | 73,069,750.87 | 153,086,102.68 | 73,062,550.01 | 213,883,702.89 | 73,700,716.53 |
| 信用业务(元) | 205,758,837.43 | 403,477,532.65 | 205,435,832.52 | 468,068,559.87 | 322,676,446.99 |
| 资产管理业务(元) | 35,707,857.14 | 76,101,129.07 | 43,767,112.86 | 107,873,384.46 | 43,672,599.59 |
| 其他(元) | 184,983,009.77 | 315,261,616.54 | 205,971,123.19 | 339,481,246.33 | 153,122,854.57 |
| 毛利(元) | |||||
| 经纪业务(元) | 798,963,425.78 | 1,182,720,021.68 | 410,066,031.10 | 604,451,619.59 | 282,278,972.94 |
| 内部抵减(元) | -47,271,820.83 | - | 12,133,334.54 | 22,649,372.96 | 39,001,033.11 |
| 投资业务(元) | 421,133,001.99 | 561,463,737.29 | 215,783,828.09 | 220,229,223.11 | -275,342,545.00 |
| 投资银行业务(元) | -30,927,211.04 | -74,984,841.83 | -31,238,694.51 | -81,755,994.72 | -25,806,281.52 |
| 信用业务(元) | 269,208,873.29 | 506,748,275.29 | 226,789,935.67 | 333,499,968.79 | 81,976,764.18 |
| 资产管理业务(元) | 5,090,516.75 | -4,454,738.05 | -9,600,343.84 | 33,012.41 | 17,919,530.72 |
| 其他(元) | -126,911,382.47 | -239,803,241.16 | -171,624,313.21 | -215,225,898.13 | -100,872,247.54 |
| 毛利率(%) | |||||
| 经纪业务(%) | 50.32 | 44.54 | 35.91 | 29.48 | 33.41 |
| 内部抵减(%) | 92.73 | - | 125.60 | -616.42 | 264.38 |
| 投资业务(%) | 75.28 | 68.08 | 56.88 | 31.16 | 2,119.63 |
| 投资银行业务(%) | -73.39 | -96.01 | -74.69 | -61.88 | -53.88 |
| 信用业务(%) | 56.68 | 55.67 | 52.47 | 41.61 | 20.26 |
| 资产管理业务(%) | 12.48 | -6.22 | -28.10 | 0.03 | 29.09 |
| 其他(%) | -218.54 | -317.80 | -499.68 | -173.21 | -193.05 |
| 收入构成(%) | |||||
| 经纪业务(%) | 58.54 | 57.53 | 55.07 | 52.32 | 59.79 |
| 内部抵减(%) | -1.88 | - | 0.47 | -0.09 | 1.04 |
| 投资业务(%) | 20.63 | 17.87 | 18.30 | 18.03 | -0.92 |
| 投资银行业务(%) | 1.55 | 1.69 | 2.02 | 3.37 | 3.39 |
| 信用业务(%) | 17.51 | 19.72 | 20.85 | 20.45 | 28.64 |
| 资产管理业务(%) | 1.50 | 1.55 | 1.65 | 2.75 | 4.36 |
| 其他(%) | 2.14 | 1.63 | 1.66 | 3.17 | 3.70 |
| 毛利构成(%) | |||||
| 经纪业务(%) | 61.97 | 61.23 | 62.86 | 68.39 | 1,473.64 |
| 内部抵减(%) | -3.67 | - | 1.86 | 2.56 | 203.61 |
| 投资业务(%) | 32.66 | 29.07 | 33.08 | 24.92 | -1,437.43 |
| 投资银行业务(%) | -2.40 | -3.88 | -4.79 | -9.25 | -134.72 |
| 信用业务(%) | 20.88 | 26.23 | 34.77 | 37.73 | 427.96 |
| 资产管理业务(%) | 0.39 | -0.23 | -1.47 | 0.00 | 93.55 |
| 其他(%) | -9.84 | -12.41 | -26.31 | -24.35 | -526.60 |