| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产(元) | 3,948.44 | - | 36,852.11 | 780,380.55 |
| 分部间抵销(元) | - | -44,965,595.11 | - | -32,251,129.25 |
| 期货行业(元) | - | - | - | 49,634,055.36 |
| 融资租赁(元) | - | - | 3,973,223.95 | 2,081,809.64 |
| 软件业(元) | - | 38,807,562.54 | - | 30,037,493.17 |
| 证券业(元) | - | 979,510,595.67 | - | 981,645,932.25 |
| 期货(元) | 173,595,588.65 | - | 116,366,566.56 | - |
| 软件(元) | 4,087,904.38 | - | 3,907,775.86 | - |
| 证券(元) | 2,088,045,464.88 | - | 1,881,451,567.97 | - |
| 管理总部(元) | - | 3,948.44 | - | - |
| 期货业(元) | - | 73,881,477.65 | - | - |
| 营业成本(元) | ||||
| 房地产(元) | 1,434.60 | - | 17,215.20 | 25,654,965.20 |
| 分部间抵销(元) | - | -48,565,677.12 | - | -35,539,567.63 |
| 期货行业(元) | - | - | - | 53,746,493.02 |
| 融资租赁(元) | - | - | - | -655,342.10 |
| 软件业(元) | - | 44,341,626.59 | - | 38,028,536.63 |
| 证券业(元) | - | 1,126,280,483.09 | - | 1,092,310,466.31 |
| 期货(元) | 96,412,080.79 | - | 53,147,377.95 | - |
| 软件(元) | 2,525,011.82 | - | 4,607,552.87 | - |
| 证券(元) | 882,518,385.16 | - | 881,459,869.28 | - |
| 管理总部(元) | - | 26,785,034.24 | - | - |
| 期货业(元) | - | 80,124,216.20 | - | - |
| 毛利(元) | ||||
| 房地产(元) | 2,513.84 | - | 19,636.91 | -24,874,584.65 |
| 分部间抵销(元) | - | 3,600,082.01 | - | 3,288,438.38 |
| 期货行业(元) | - | - | - | -4,112,437.66 |
| 融资租赁(元) | - | - | - | 2,737,151.74 |
| 软件业(元) | - | -5,534,064.05 | - | -7,991,043.46 |
| 证券业(元) | - | -146,769,887.42 | - | -110,664,534.06 |
| 期货(元) | 77,183,507.86 | - | 63,219,188.61 | - |
| 软件(元) | 1,562,892.56 | - | -699,777.01 | - |
| 证券(元) | 1,205,527,079.72 | - | 999,991,698.69 | - |
| 管理总部(元) | - | -26,781,085.80 | - | - |
| 期货业(元) | - | -6,242,738.55 | - | - |
| 毛利率(%) | ||||
| 房地产(%) | 63.67 | - | 53.29 | -3,187.49 |
| 分部间抵销(%) | - | -8.01 | - | -10.20 |
| 期货行业(%) | - | - | - | -8.29 |
| 融资租赁(%) | - | - | - | 131.48 |
| 软件业(%) | - | -14.26 | - | -26.60 |
| 证券业(%) | - | -14.98 | - | -11.27 |
| 期货(%) | 44.46 | - | 54.33 | - |
| 软件(%) | 38.23 | - | -17.91 | - |
| 证券(%) | 57.73 | - | 53.15 | - |
| 管理总部(%) | - | -678,270.05 | - | - |
| 期货业(%) | - | -8.45 | - | - |
| 收入构成(%) | ||||
| 房地产(%) | 0.00 | - | 0.00 | 0.08 |
| 分部间抵销(%) | - | -4.29 | - | -3.13 |
| 期货行业(%) | - | - | - | 4.81 |
| 融资租赁(%) | - | - | 0.20 | 0.20 |
| 软件业(%) | - | 3.71 | - | 2.91 |
| 证券业(%) | - | 93.53 | - | 95.13 |
| 期货(%) | 7.66 | - | 5.80 | - |
| 软件(%) | 0.18 | - | 0.19 | - |
| 证券(%) | 92.16 | - | 93.80 | - |
| 管理总部(%) | - | 0.00 | - | - |
| 期货业(%) | - | 7.05 | - | - |
| 毛利构成(%) | ||||
| 房地产(%) | 0.00 | - | 0.00 | - |
| 分部间抵销(%) | - | - | - | - |
| 期货行业(%) | - | - | - | - |
| 融资租赁(%) | - | - | 0.00 | - |
| 软件业(%) | - | - | - | - |
| 证券业(%) | - | - | - | - |
| 期货(%) | 6.01 | - | 5.95 | - |
| 软件(%) | 0.12 | - | -0.07 | - |
| 证券(%) | 93.87 | - | 94.11 | - |
| 管理总部(%) | - | - | - | - |
| 期货业(%) | - | - | - | - |