| 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) | |||||
| 风险管理业务(元) | 668,232,786.83 | 1,044,066,660.92 | 703,438,865.22 | 255,651,714.09 | 263,367,087.99 |
| 期货经纪业务(元) | 243,970,032.11 | 627,895,589.76 | 244,715,178.93 | 612,137,873.30 | 291,875,376.51 |
| 资产管理业务(元) | 121,113,649.01 | 113,403,789.43 | 37,400,781.88 | 37,588,850.52 | 29,378,494.20 |
| 建设运营业务(元) | 10,517,338.20 | 19,173,597.62 | 16,819,905.93 | 20,670,715.38 | - |
| 其他(元) | 2,811,328.28 | 5,896,939.99 | - | 228,821.97 | 20,829,780.12 |
| 其他业务(元) | - | - | -691,884.11 | - | - |
| 营业成本(元) | |||||
| 风险管理业务(元) | 571,343,377.91 | 863,162,707.60 | 637,487,567.71 | 248,108,453.16 | 298,667,968.86 |
| 期货经纪业务(元) | 119,754,029.41 | 344,023,878.79 | 135,914,789.88 | 303,733,545.80 | 110,684,993.50 |
| 资产管理业务(元) | 25,932,908.19 | 55,583,703.44 | 19,008,512.95 | 8,523,930.06 | 13,214,318.04 |
| 建设运营业务(元) | 16,352,004.44 | 16,915,780.17 | 15,946,144.06 | 19,587,847.18 | - |
| 其他(元) | 9,148,475.12 | 21,220,467.42 | - | 15,999,754.16 | 24,110,752.17 |
| 其他业务(元) | - | - | 9,507,593.01 | - | - |
| 毛利(元) | |||||
| 风险管理业务(元) | 96,889,408.92 | 180,903,953.32 | 65,951,297.51 | 7,543,260.93 | -35,300,880.87 |
| 期货经纪业务(元) | 124,216,002.70 | 283,871,710.97 | 108,800,389.05 | 308,404,327.50 | 181,190,383.01 |
| 资产管理业务(元) | 95,180,740.82 | 57,820,085.99 | 18,392,268.93 | 29,064,920.46 | 16,164,176.16 |
| 建设运营业务(元) | -5,834,666.24 | 2,257,817.45 | 873,761.87 | 1,082,868.20 | - |
| 其他(元) | -6,337,146.84 | -15,323,527.43 | - | -15,770,932.19 | -3,280,972.05 |
| 其他业务(元) | - | - | -10,199,477.12 | - | - |
| 毛利率(%) | |||||
| 风险管理业务(%) | 14.50 | 17.33 | 9.38 | 2.95 | -13.40 |
| 期货经纪业务(%) | 50.91 | 45.21 | 44.46 | 50.38 | 62.08 |
| 资产管理业务(%) | 78.59 | 50.99 | 49.18 | 77.32 | 55.02 |
| 建设运营业务(%) | -55.48 | 11.78 | 5.19 | 5.24 | - |
| 其他(%) | -225.41 | -259.86 | - | -6,892.23 | -15.75 |
| 其他业务(%) | - | - | 1,474.16 | - | - |
| 收入构成(%) | |||||
| 风险管理业务(%) | 63.85 | 57.67 | 70.23 | 27.60 | 43.50 |
| 期货经纪业务(%) | 23.31 | 34.68 | 24.43 | 66.09 | 48.21 |
| 资产管理业务(%) | 11.57 | 6.26 | 3.73 | 4.06 | 4.85 |
| 建设运营业务(%) | 1.00 | 1.06 | 1.68 | 2.23 | - |
| 其他(%) | 0.27 | 0.33 | - | 0.02 | 3.44 |
| 其他业务(%) | - | - | -0.07 | - | - |
| 毛利构成(%) | |||||
| 风险管理业务(%) | 31.86 | 35.50 | 35.88 | 2.28 | -22.23 |
| 期货经纪业务(%) | 40.85 | 55.71 | 59.19 | 93.36 | 114.12 |
| 资产管理业务(%) | 31.30 | 11.35 | 10.01 | 8.80 | 10.18 |
| 建设运营业务(%) | -1.92 | 0.44 | 0.48 | 0.33 | - |
| 其他(%) | -2.08 | -3.01 | - | -4.77 | -2.07 |
| 其他业务(%) | - | - | -5.55 | - | - |