| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 财富管理业务(元) | 503,249,723.25 | 261,877,600.00 | 898,523,819.28 | 372,991,286.64 |
| 投资银行业务(元) | 8,166,697.97 | 7,099,200.00 | 16,816,439.31 | 4,928,346.83 |
| 资产管理业务(元) | 6,793,850.01 | 3,708,800.00 | 20,808,661.94 | 12,452,455.73 |
| 自营业务(元) | 220,334,311.15 | 29,394,000.00 | 485,073,172.91 | 184,265,216.54 |
| 其他(元) | 96,367,006.14 | 22,529,300.00 | 13,529,449.13 | 43,136,494.77 |
| 营业成本(元) | ||||
| 财富管理业务(元) | 230,609,304.41 | 119,286,000.00 | 519,428,788.32 | 188,486,275.39 |
| 投资银行业务(元) | 12,195,574.61 | 5,999,400.00 | 25,773,690.37 | 10,314,652.06 |
| 资产管理业务(元) | 14,737,466.34 | 3,677,100.00 | 35,643,340.01 | 13,776,520.83 |
| 自营业务(元) | 80,095,104.47 | 30,356,400.00 | 135,218,980.02 | 59,787,682.45 |
| 其他(元) | 98,965,121.04 | 42,982,900.00 | 220,555,397.84 | 95,715,776.52 |
| 毛利(元) | ||||
| 财富管理业务(元) | 272,640,418.84 | 142,591,600.00 | 379,095,030.96 | 184,505,011.25 |
| 投资银行业务(元) | -4,028,876.64 | 1,099,800.00 | -8,957,251.06 | -5,386,305.23 |
| 资产管理业务(元) | -7,943,616.33 | 31,700.00 | -14,834,678.07 | -1,324,065.10 |
| 自营业务(元) | 140,239,206.68 | -962,400.00 | 349,854,192.89 | 124,477,534.09 |
| 其他(元) | -2,598,114.90 | -20,453,600.00 | -207,025,948.71 | -52,579,281.75 |
| 毛利率(%) | ||||
| 财富管理业务(%) | 54.18 | 54.45 | 42.19 | 49.47 |
| 投资银行业务(%) | -49.33 | 15.49 | -53.26 | -109.29 |
| 资产管理业务(%) | -116.92 | 0.85 | -71.29 | -10.63 |
| 自营业务(%) | 63.65 | -3.27 | 72.12 | 67.55 |
| 其他(%) | -2.70 | -90.79 | -1,530.19 | -121.89 |
| 收入构成(%) | ||||
| 财富管理业务(%) | 60.28 | 80.67 | 62.63 | 60.38 |
| 投资银行业务(%) | 0.98 | 2.19 | 1.17 | 0.80 |
| 资产管理业务(%) | 0.81 | 1.14 | 1.45 | 2.02 |
| 自营业务(%) | 26.39 | 9.06 | 33.81 | 29.83 |
| 其他(%) | 11.54 | 6.94 | 0.94 | 6.98 |
| 毛利构成(%) | ||||
| 财富管理业务(%) | 68.45 | 116.58 | 76.10 | 73.89 |
| 投资银行业务(%) | -1.01 | 0.90 | -1.80 | -2.16 |
| 资产管理业务(%) | -1.99 | 0.03 | -2.98 | -0.53 |
| 自营业务(%) | 35.21 | -0.79 | 70.23 | 49.85 |
| 其他(%) | -0.65 | -16.72 | -41.56 | -21.06 |