| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 投资银行业务(元) | 24,881,600.00 | 178,110,131.03 | 150,599,700.00 | 31,434,800.00 | 93,744,159.77 |
| 证券经纪业务(元) | 509,468,900.00 | 1,820,672,348.84 | 1,324,985,700.00 | 418,036,500.00 | 1,576,803,172.99 |
| 证券投资业务(元) | 190,654,000.00 | 840,479,804.30 | 833,826,900.00 | 123,632,400.00 | 545,177,266.00 |
| 资产管理业务(元) | 15,631,000.00 | 23,562,449.15 | 16,993,200.00 | 4,195,300.00 | 26,527,489.60 |
| 其他(元) | - | 344,666,169.07 | 191,727,700.00 | 37,015,800.00 | 323,398,711.24 |
| 其他业务(元) | 50,615,000.00 | - | - | - | - |
| 营业成本(元) | |||||
| 投资银行业务(元) | 26,435,100.00 | 165,268,029.54 | 113,823,700.00 | 24,043,900.00 | 119,056,789.07 |
| 证券经纪业务(元) | 185,836,800.00 | 962,611,460.31 | 590,154,500.00 | 168,091,500.00 | 764,048,953.88 |
| 证券投资业务(元) | 36,201,000.00 | 116,946,553.68 | 114,888,600.00 | 14,978,100.00 | 103,049,481.81 |
| 资产管理业务(元) | 19,126,400.00 | 51,295,267.72 | 31,180,700.00 | 6,197,000.00 | 36,568,416.04 |
| 其他(元) | - | 777,070,714.73 | 826,473,000.00 | 126,722,500.00 | 694,922,538.71 |
| 其他业务(元) | 218,220,900.00 | - | - | - | - |
| 毛利(元) | |||||
| 投资银行业务(元) | -1,553,500.00 | 12,842,101.49 | 36,776,000.00 | 7,390,900.00 | -25,312,629.30 |
| 证券经纪业务(元) | 323,632,100.00 | 858,060,888.53 | 734,831,200.00 | 249,945,000.00 | 812,754,219.11 |
| 证券投资业务(元) | 154,453,000.00 | 723,533,250.62 | 718,938,300.00 | 108,654,300.00 | 442,127,784.19 |
| 资产管理业务(元) | -3,495,400.00 | -27,732,818.57 | -14,187,500.00 | -2,001,700.00 | -10,040,926.44 |
| 其他(元) | - | -432,404,545.66 | -634,745,300.00 | -89,706,700.00 | -371,523,827.47 |
| 其他业务(元) | -167,605,900.00 | - | - | - | - |
| 毛利率(%) | |||||
| 投资银行业务(%) | -6.24 | 7.21 | 24.42 | 23.51 | -27.00 |
| 证券经纪业务(%) | 63.52 | 47.13 | 55.46 | 59.79 | 51.54 |
| 证券投资业务(%) | 81.01 | 86.09 | 86.22 | 87.88 | 81.10 |
| 资产管理业务(%) | -22.36 | -117.70 | -83.49 | -47.71 | -37.85 |
| 其他(%) | - | -125.46 | -331.07 | -242.35 | -114.88 |
| 其他业务(%) | -331.14 | - | - | - | - |
| 收入构成(%) | |||||
| 投资银行业务(%) | 3.14 | 5.55 | 5.98 | 5.12 | 3.65 |
| 证券经纪业务(%) | 64.39 | 56.76 | 52.62 | 68.05 | 61.46 |
| 证券投资业务(%) | 24.10 | 26.20 | 33.11 | 20.13 | 21.25 |
| 资产管理业务(%) | 1.98 | 0.73 | 0.67 | 0.68 | 1.03 |
| 其他(%) | - | 10.75 | 7.61 | 6.03 | 12.60 |
| 其他业务(%) | 6.40 | - | - | - | - |
| 毛利构成(%) | |||||
| 投资银行业务(%) | -0.51 | 1.13 | 4.37 | 2.69 | -2.98 |
| 证券经纪业务(%) | 105.96 | 75.65 | 87.31 | 91.13 | 95.84 |
| 证券投资业务(%) | 50.57 | 63.79 | 85.42 | 39.61 | 52.14 |
| 资产管理业务(%) | -1.14 | -2.44 | -1.69 | -0.73 | -1.18 |
| 其他(%) | - | -38.12 | -75.42 | -32.71 | -43.81 |
| 其他业务(%) | -54.88 | - | - | - | - |