| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 经纪业务(元) | 1,141,785,934.65 | 2,050,559,295.03 | 844,963,259.58 | 1,896,116,774.89 | 1,033,852,010.54 |
| 内部抵减(元) | 9,660,588.43 | -3,674,370.69 | 14,751,978.43 | - | 2,966,204.45 |
| 投资业务(元) | 379,350,596.70 | 706,851,627.55 | -12,990,150.88 | 38,353,007.20 | 360,152,998.63 |
| 投资银行业务(元) | 41,823,855.50 | 132,127,708.17 | 47,894,435.01 | 184,634,143.89 | 82,514,455.49 |
| 信用业务(元) | 432,225,768.19 | 801,568,528.66 | 404,653,211.17 | 847,150,954.49 | 423,950,244.39 |
| 资产管理业务(元) | 34,166,769.02 | 107,906,396.87 | 61,592,130.31 | 103,692,641.41 | 55,965,473.75 |
| 其他(元) | 34,346,809.98 | 124,255,348.20 | 52,250,607.03 | 110,969,632.84 | 61,849,972.85 |
| 营业成本(元) | |||||
| 经纪业务(元) | 731,719,903.55 | 1,446,107,675.44 | 562,684,286.64 | 1,320,378,706.97 | 678,713,845.09 |
| 内部抵减(元) | -2,472,746.11 | -26,323,743.65 | -24,249,054.68 | - | 5,589,565.96 |
| 投资业务(元) | 163,566,768.61 | 486,622,404.44 | 262,352,394.12 | 238,842,053.13 | 115,789,549.62 |
| 投资银行业务(元) | 73,062,550.01 | 213,883,702.89 | 73,700,716.53 | 215,856,722.50 | 105,904,623.05 |
| 信用业务(元) | 205,435,832.52 | 468,068,559.87 | 322,676,446.99 | 455,309,741.73 | 220,627,395.48 |
| 资产管理业务(元) | 43,767,112.86 | 107,873,384.46 | 43,672,599.59 | 107,594,632.66 | 52,780,275.93 |
| 其他(元) | 205,971,123.19 | 339,481,246.33 | 153,122,854.57 | 358,997,927.25 | 186,542,354.94 |
| 毛利(元) | |||||
| 经纪业务(元) | 410,066,031.10 | 604,451,619.59 | 282,278,972.94 | 575,738,067.92 | 355,138,165.45 |
| 内部抵减(元) | 12,133,334.54 | 22,649,372.96 | 39,001,033.11 | - | -2,623,361.51 |
| 投资业务(元) | 215,783,828.09 | 220,229,223.11 | -275,342,545.00 | -200,489,045.93 | 244,363,449.01 |
| 投资银行业务(元) | -31,238,694.51 | -81,755,994.72 | -25,806,281.52 | -31,222,578.61 | -23,390,167.56 |
| 信用业务(元) | 226,789,935.67 | 333,499,968.79 | 81,976,764.18 | 391,841,212.76 | 203,322,848.91 |
| 资产管理业务(元) | -9,600,343.84 | 33,012.41 | 17,919,530.72 | -3,901,991.25 | 3,185,197.82 |
| 其他(元) | -171,624,313.21 | -215,225,898.13 | -100,872,247.54 | -248,028,294.41 | -124,692,382.09 |
| 毛利率(%) | |||||
| 经纪业务(%) | 35.91 | 29.48 | 33.41 | 30.36 | 34.35 |
| 内部抵减(%) | 125.60 | -616.42 | 264.38 | - | -88.44 |
| 投资业务(%) | 56.88 | 31.16 | 2,119.63 | -522.75 | 67.85 |
| 投资银行业务(%) | -74.69 | -61.88 | -53.88 | -16.91 | -28.35 |
| 信用业务(%) | 52.47 | 41.61 | 20.26 | 46.25 | 47.96 |
| 资产管理业务(%) | -28.10 | 0.03 | 29.09 | -3.76 | 5.69 |
| 其他(%) | -499.68 | -173.21 | -193.05 | -223.51 | -201.60 |
| 收入构成(%) | |||||
| 经纪业务(%) | 55.07 | 52.32 | 59.79 | 59.61 | 51.15 |
| 内部抵减(%) | 0.47 | -0.09 | 1.04 | - | 0.15 |
| 投资业务(%) | 18.30 | 18.03 | -0.92 | 1.21 | 17.82 |
| 投资银行业务(%) | 2.02 | 3.37 | 3.39 | 5.80 | 4.08 |
| 信用业务(%) | 20.85 | 20.45 | 28.64 | 26.63 | 20.97 |
| 资产管理业务(%) | 1.65 | 2.75 | 4.36 | 3.26 | 2.77 |
| 其他(%) | 1.66 | 3.17 | 3.70 | 3.49 | 3.06 |
| 毛利构成(%) | |||||
| 经纪业务(%) | 62.86 | 68.39 | 1,473.64 | 118.97 | 54.19 |
| 内部抵减(%) | 1.86 | 2.56 | 203.61 | - | -0.40 |
| 投资业务(%) | 33.08 | 24.92 | -1,437.43 | -41.43 | 37.29 |
| 投资银行业务(%) | -4.79 | -9.25 | -134.72 | -6.45 | -3.57 |
| 信用业务(%) | 34.77 | 37.73 | 427.96 | 80.97 | 31.03 |
| 资产管理业务(%) | -1.47 | 0.00 | 93.55 | -0.81 | 0.49 |
| 其他(%) | -26.31 | -24.35 | -526.60 | -51.25 | -19.03 |