| 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) | |||||
| 财富管理业务(元) | 1,201,575,275.61 | 2,276,273,637.93 | 1,058,387,611.82 | 2,315,984,347.97 | 1,144,661,909.00 |
| 投资银行业务(元) | 140,495,836.33 | 263,630,568.89 | 120,009,115.92 | 462,623,276.35 | 117,609,961.61 |
| 证券投资及交易业务(元) | 1,573,269,386.17 | 1,789,492,892.79 | 964,055,826.79 | 1,439,008,976.47 | 952,502,855.97 |
| 资产管理业务(元) | 34,104,953.25 | 54,757,107.39 | 24,711,908.42 | 55,175,652.72 | 33,698,153.26 |
| 其他(元) | -90,446,919.25 | -363,981,929.30 | -185,086,160.54 | -281,568,496.72 | -48,362,186.15 |
| 营业成本(元) | |||||
| 财富管理业务(元) | 482,899,218.64 | 1,116,054,651.04 | 468,785,727.01 | 1,083,976,527.09 | 488,184,115.09 |
| 投资银行业务(元) | 100,722,838.10 | 159,576,916.99 | 91,630,253.35 | 279,381,074.93 | 96,253,852.74 |
| 证券投资及交易业务(元) | 79,401,716.13 | 112,185,602.93 | 51,461,553.87 | 91,550,982.56 | 43,298,689.58 |
| 资产管理业务(元) | 25,956,839.86 | 43,007,969.65 | 22,849,368.33 | 42,814,314.34 | 26,204,395.09 |
| 其他(元) | 506,007,056.90 | 789,224,800.99 | 521,134,845.17 | 946,541,461.86 | 533,857,937.69 |
| 毛利(元) | |||||
| 财富管理业务(元) | 718,676,056.97 | 1,160,218,986.89 | 589,601,884.81 | 1,232,007,820.88 | 656,477,793.91 |
| 投资银行业务(元) | 39,772,998.23 | 104,053,651.90 | 28,378,862.57 | 183,242,201.42 | 21,356,108.87 |
| 证券投资及交易业务(元) | 1,493,867,670.04 | 1,677,307,289.86 | 912,594,272.92 | 1,347,457,993.91 | 909,204,166.39 |
| 资产管理业务(元) | 8,148,113.39 | 11,749,137.74 | 1,862,540.09 | 12,361,338.38 | 7,493,758.17 |
| 其他(元) | -596,453,976.15 | -1,153,206,730.29 | -706,221,005.71 | -1,228,109,958.58 | -582,220,123.84 |
| 毛利率(%) | |||||
| 财富管理业务(%) | 59.81 | 50.97 | 55.71 | 53.20 | 57.35 |
| 投资银行业务(%) | 28.31 | 39.47 | 23.65 | 39.61 | 18.16 |
| 证券投资及交易业务(%) | 94.95 | 93.73 | 94.66 | 93.64 | 95.45 |
| 资产管理业务(%) | 23.89 | 21.46 | 7.54 | 22.40 | 22.24 |
| 其他(%) | 659.45 | 316.83 | 381.56 | 436.17 | 1,203.87 |
| 收入构成(%) | |||||
| 财富管理业务(%) | 42.03 | 56.62 | 53.40 | 58.03 | 52.03 |
| 投资银行业务(%) | 4.91 | 6.56 | 6.05 | 11.59 | 5.35 |
| 证券投资及交易业务(%) | 55.03 | 44.51 | 48.64 | 36.05 | 43.29 |
| 资产管理业务(%) | 1.19 | 1.36 | 1.25 | 1.38 | 1.53 |
| 其他(%) | -3.16 | -9.05 | -9.34 | -7.05 | -2.20 |
| 毛利构成(%) | |||||
| 财富管理业务(%) | 43.19 | 64.45 | 71.36 | 79.64 | 64.85 |
| 投资银行业务(%) | 2.39 | 5.78 | 3.43 | 11.85 | 2.11 |
| 证券投资及交易业务(%) | 89.78 | 93.18 | 110.45 | 87.10 | 89.81 |
| 资产管理业务(%) | 0.49 | 0.65 | 0.23 | 0.80 | 0.74 |
| 其他(%) | -35.84 | -64.06 | -85.48 | -79.39 | -57.51 |