| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 经纪业务(元) | 844,963,259.58 | 1,896,116,774.89 | 2,177,398,780.02 | 1,150,205,073.56 |
| 内部抵减(元) | 14,751,978.43 | - | - | 16,592,255.73 |
| 投资业务(元) | -12,990,150.88 | 38,353,007.20 | -250,396,593.33 | -123,969,775.75 |
| 投资银行业务(元) | 47,894,435.01 | 184,634,143.89 | 218,463,926.15 | 110,205,672.14 |
| 信用业务(元) | 404,653,211.17 | 847,150,954.49 | 917,318,641.47 | 458,672,000.41 |
| 资产管理业务(元) | 61,592,130.31 | 103,692,641.41 | 197,874,698.65 | 77,487,991.21 |
| 其他业务(元) | 52,250,607.03 | - | - | 60,608,342.12 |
| 其他(元) | - | 110,969,632.84 | 114,924,077.07 | - |
| 营业成本(元) | ||||
| 经纪业务(元) | 562,684,286.64 | 1,320,378,706.97 | 1,387,806,052.44 | 668,692,452.27 |
| 内部抵减(元) | -24,249,054.68 | - | - | 15,600,200.43 |
| 投资业务(元) | 262,352,394.12 | 238,842,053.13 | 375,978,682.67 | 220,254,398.92 |
| 投资银行业务(元) | 73,700,716.53 | 215,856,722.50 | 215,770,343.60 | 111,087,743.41 |
| 信用业务(元) | 322,676,446.99 | 455,309,741.73 | 525,325,890.77 | 200,246,740.15 |
| 资产管理业务(元) | 43,672,599.59 | 107,594,632.66 | 129,300,407.02 | 65,029,582.30 |
| 其他业务(元) | 153,122,854.57 | - | - | 146,548,844.55 |
| 其他(元) | - | 358,997,927.25 | 295,595,030.21 | - |
| 毛利(元) | ||||
| 经纪业务(元) | 282,278,972.94 | 575,738,067.92 | 789,592,727.58 | 481,512,621.29 |
| 内部抵减(元) | 39,001,033.11 | - | - | 992,055.30 |
| 投资业务(元) | -275,342,545.00 | -200,489,045.93 | -626,375,276.00 | -344,224,174.67 |
| 投资银行业务(元) | -25,806,281.52 | -31,222,578.61 | 2,693,582.55 | -882,071.27 |
| 信用业务(元) | 81,976,764.18 | 391,841,212.76 | 391,992,750.70 | 258,425,260.26 |
| 资产管理业务(元) | 17,919,530.72 | -3,901,991.25 | 68,574,291.63 | 12,458,408.91 |
| 其他业务(元) | -100,872,247.54 | - | - | -85,940,502.43 |
| 其他(元) | - | -248,028,294.41 | -180,670,953.14 | - |
| 毛利率(%) | ||||
| 经纪业务(%) | 33.41 | 30.36 | 36.26 | 41.86 |
| 内部抵减(%) | 264.38 | - | - | 5.98 |
| 投资业务(%) | 2,119.63 | -522.75 | 250.15 | 277.67 |
| 投资银行业务(%) | -53.88 | -16.91 | 1.23 | -0.80 |
| 信用业务(%) | 20.26 | 46.25 | 42.73 | 56.34 |
| 资产管理业务(%) | 29.09 | -3.76 | 34.66 | 16.08 |
| 其他业务(%) | -193.05 | - | - | -141.80 |
| 其他(%) | - | -223.51 | -157.21 | - |
| 收入构成(%) | ||||
| 经纪业务(%) | 59.79 | 59.61 | 64.50 | 65.73 |
| 内部抵减(%) | 1.04 | - | - | 0.95 |
| 投资业务(%) | -0.92 | 1.21 | -7.42 | -7.08 |
| 投资银行业务(%) | 3.39 | 5.80 | 6.47 | 6.30 |
| 信用业务(%) | 28.64 | 26.63 | 27.18 | 26.21 |
| 资产管理业务(%) | 4.36 | 3.26 | 5.86 | 4.43 |
| 其他业务(%) | 3.70 | - | - | 3.46 |
| 其他(%) | - | 3.49 | 3.40 | - |
| 毛利构成(%) | ||||
| 经纪业务(%) | 1,473.64 | 118.97 | 177.12 | 149.38 |
| 内部抵减(%) | 203.61 | - | - | 0.31 |
| 投资业务(%) | -1,437.43 | -41.43 | -140.50 | -106.79 |
| 投资银行业务(%) | -134.72 | -6.45 | 0.60 | -0.27 |
| 信用业务(%) | 427.96 | 80.97 | 87.93 | 80.17 |
| 资产管理业务(%) | 93.55 | -0.81 | 15.38 | 3.86 |
| 其他业务(%) | -526.60 | - | - | -26.66 |
| 其他(%) | - | -51.25 | -40.53 | - |