| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 风险管理业务(元) | 261,888,671.86 | 668,232,786.83 | 1,044,066,660.92 | 703,438,865.22 |
| 建设运营业务(元) | - | 10,517,338.20 | 19,173,597.62 | 16,819,905.93 |
| 期货经纪业务(元) | 726,447,856.26 | 243,970,032.11 | 627,895,589.76 | 244,715,178.93 |
| 资产管理业务(元) | 205,642,231.40 | 121,113,649.01 | 113,403,789.43 | 37,400,781.88 |
| 其他业务(元) | - | - | - | -691,884.11 |
| 其他(元) | 32,738,753.73 | 2,811,328.28 | 5,896,939.99 | - |
| 营业成本(元) | ||||
| 风险管理业务(元) | 58,062,084.46 | 571,343,377.91 | 863,162,707.60 | 637,487,567.71 |
| 建设运营业务(元) | - | 16,352,004.44 | 16,915,780.17 | 15,946,144.06 |
| 期货经纪业务(元) | 327,096,154.35 | 119,754,029.41 | 344,023,878.79 | 135,914,789.88 |
| 资产管理业务(元) | 18,834,696.57 | 25,932,908.19 | 55,583,703.44 | 19,008,512.95 |
| 其他业务(元) | - | - | - | 9,507,593.01 |
| 其他(元) | 51,649,832.66 | 9,148,475.12 | 21,220,467.42 | - |
| 毛利(元) | ||||
| 风险管理业务(元) | 203,826,587.40 | 96,889,408.92 | 180,903,953.32 | 65,951,297.51 |
| 建设运营业务(元) | - | -5,834,666.24 | 2,257,817.45 | 873,761.87 |
| 期货经纪业务(元) | 399,351,701.91 | 124,216,002.70 | 283,871,710.97 | 108,800,389.05 |
| 资产管理业务(元) | 186,807,534.83 | 95,180,740.82 | 57,820,085.99 | 18,392,268.93 |
| 其他业务(元) | - | - | - | -10,199,477.12 |
| 其他(元) | -18,911,078.93 | -6,337,146.84 | -15,323,527.43 | - |
| 毛利率(%) | ||||
| 风险管理业务(%) | 77.83 | 14.50 | 17.33 | 9.38 |
| 建设运营业务(%) | - | -55.48 | 11.78 | 5.19 |
| 期货经纪业务(%) | 54.97 | 50.91 | 45.21 | 44.46 |
| 资产管理业务(%) | 90.84 | 78.59 | 50.99 | 49.18 |
| 其他业务(%) | - | - | - | 1,474.16 |
| 其他(%) | -57.76 | -225.41 | -259.86 | - |
| 收入构成(%) | ||||
| 风险管理业务(%) | 21.35 | 63.85 | 57.67 | 70.23 |
| 建设运营业务(%) | - | 1.00 | 1.06 | 1.68 |
| 期货经纪业务(%) | 59.22 | 23.31 | 34.68 | 24.43 |
| 资产管理业务(%) | 16.76 | 11.57 | 6.26 | 3.73 |
| 其他业务(%) | - | - | - | -0.07 |
| 其他(%) | 2.67 | 0.27 | 0.33 | - |
| 毛利构成(%) | ||||
| 风险管理业务(%) | 26.43 | 31.86 | 35.50 | 35.88 |
| 建设运营业务(%) | - | -1.92 | 0.44 | 0.48 |
| 期货经纪业务(%) | 51.79 | 40.85 | 55.71 | 59.19 |
| 资产管理业务(%) | 24.23 | 31.30 | 11.35 | 10.01 |
| 其他业务(%) | - | - | - | -5.55 |
| 其他(%) | -2.45 | -2.08 | -3.01 | - |