| 2023年年报 | 2023年三季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -7,073,786.73 | -60,450,400.00 | - | -27,182,700.00 | -25,896,334.01 |
| 结构化主体(元) | - | 61,460,600.00 | 28,390,187.24 | 20,913,600.00 | 21,138,185.36 |
| 期货业务(元) | 125,975,933.59 | 95,271,000.00 | - | 114,537,200.00 | 75,211,589.33 |
| 投资银行(元) | 288,072,613.47 | 194,729,100.00 | 325,710,392.10 | 265,346,600.00 | 167,808,679.92 |
| 信用交易(元) | 297,270,598.41 | 228,198,200.00 | 318,697,563.57 | 210,665,100.00 | 135,434,062.03 |
| 证券经纪业务(元) | 701,422,818.81 | 537,155,600.00 | 748,439,690.51 | 579,460,800.00 | 394,964,060.61 |
| 证券投资业务(元) | 629,415,045.38 | 518,011,500.00 | -54,206,646.07 | 124,449,200.00 | 79,470,284.17 |
| 资产管理(元) | 169,209,959.14 | 102,545,300.00 | 105,318,877.32 | 75,141,600.00 | 50,898,941.57 |
| 公司总部及其他(元) | 112,584,020.67 | 84,537,100.00 | - | 71,277,100.00 | 48,927,660.69 |
| 合并抵销(元) | - | - | -35,202,011.55 | - | - |
| 期货经纪业务(元) | - | - | 122,411,806.93 | - | - |
| 总部及其他(元) | - | - | 84,115,557.16 | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -7,073,786.73 | -5,680,200.00 | - | -9,852,900.00 | -5,144,172.86 |
| 结构化主体(元) | - | 6,690,400.00 | 6,989,384.50 | 3,583,800.00 | 385,670.20 |
| 期货业务(元) | 99,100,528.85 | 69,209,000.00 | - | 111,767,900.00 | 74,175,368.48 |
| 投资银行(元) | 222,531,770.69 | 131,387,500.00 | 195,689,826.83 | 60,100,900.00 | 77,525,530.23 |
| 信用交易(元) | -7,762,565.86 | -14,725,700.00 | 89,923,218.65 | 83,753,300.00 | 59,892,878.98 |
| 证券经纪业务(元) | 642,659,031.97 | 447,682,700.00 | 571,120,253.17 | 363,799,300.00 | 253,793,700.74 |
| 证券投资业务(元) | 124,345,740.50 | 55,200,900.00 | 79,523,903.77 | 33,526,800.00 | 25,487,504.65 |
| 资产管理(元) | 150,553,088.64 | 54,936,900.00 | 57,107,354.08 | 18,214,500.00 | 19,657,791.19 |
| 公司总部及其他(元) | 321,856,914.25 | 312,858,200.00 | - | 269,188,800.00 | 109,558,132.97 |
| 合并抵销(元) | - | - | -13,801,208.81 | - | - |
| 期货经纪业务(元) | - | - | 125,575,595.52 | - | - |
| 总部及其他(元) | - | - | 180,429,098.54 | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | -54,770,200.00 | - | -17,329,800.00 | -20,752,161.15 |
| 结构化主体(元) | - | 54,770,200.00 | 21,400,802.74 | 17,329,800.00 | 20,752,515.16 |
| 期货业务(元) | 26,875,404.74 | 26,062,000.00 | - | 2,769,300.00 | 1,036,220.85 |
| 投资银行(元) | 65,540,842.78 | 63,341,600.00 | 130,020,565.27 | 205,245,700.00 | 90,283,149.69 |
| 信用交易(元) | 305,033,164.27 | 242,923,900.00 | 228,774,344.92 | 126,911,800.00 | 75,541,183.05 |
| 证券经纪业务(元) | 58,763,786.84 | 89,472,900.00 | 177,319,437.34 | 215,661,500.00 | 141,170,359.87 |
| 证券投资业务(元) | 505,069,304.88 | 462,810,600.00 | -133,730,549.84 | 90,922,400.00 | 53,982,779.52 |
| 资产管理(元) | 18,656,870.50 | 47,608,400.00 | 48,211,523.24 | 56,927,100.00 | 31,241,150.38 |
| 公司总部及其他(元) | -209,272,893.58 | -228,321,100.00 | - | -197,911,700.00 | -60,630,472.28 |
| 合并抵销(元) | - | - | -21,400,802.74 | - | - |
| 期货经纪业务(元) | - | - | -3,163,788.59 | - | - |
| 总部及其他(元) | - | - | -96,313,541.38 | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | 90.60 | - | 63.75 | 80.14 |
| 结构化主体(%) | - | 89.11 | 75.38 | 82.86 | 98.18 |
| 期货业务(%) | 21.33 | 27.36 | - | 2.42 | 1.38 |
| 投资银行(%) | 22.75 | 32.53 | 39.92 | 77.35 | 53.80 |
| 信用交易(%) | 102.61 | 106.45 | 71.78 | 60.24 | 55.78 |
| 证券经纪业务(%) | 8.38 | 16.66 | 23.69 | 37.22 | 35.74 |
| 证券投资业务(%) | 80.24 | 89.34 | 246.71 | 73.06 | 67.93 |
| 资产管理(%) | 11.03 | 46.43 | 45.78 | 75.76 | 61.38 |
| 公司总部及其他(%) | -185.88 | -270.08 | - | -277.67 | -123.92 |
| 合并抵销(%) | - | - | 60.79 | - | - |
| 期货经纪业务(%) | - | - | -2.58 | - | - |
| 总部及其他(%) | - | - | -114.50 | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -0.31 | -3.43 | - | -1.89 | -2.73 |
| 结构化主体(%) | - | 3.49 | 1.73 | 1.46 | 2.23 |
| 期货业务(%) | 5.44 | 5.41 | - | 7.98 | 7.93 |
| 投资银行(%) | 12.43 | 11.05 | 19.82 | 18.50 | 17.70 |
| 信用交易(%) | 12.83 | 12.96 | 19.39 | 14.68 | 14.29 |
| 证券经纪业务(%) | 30.27 | 30.49 | 45.53 | 40.39 | 41.66 |
| 证券投资业务(%) | 27.17 | 29.41 | -3.30 | 8.67 | 8.38 |
| 资产管理(%) | 7.30 | 5.82 | 6.41 | 5.24 | 5.37 |
| 公司总部及其他(%) | 4.86 | 4.80 | - | 4.97 | 5.16 |
| 合并抵销(%) | - | - | -2.14 | - | - |
| 期货经纪业务(%) | - | - | 7.45 | - | - |
| 总部及其他(%) | - | - | 5.12 | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 0.00 | -7.78 | - | -3.46 | -6.24 |
| 结构化主体(%) | - | 7.78 | 6.10 | 3.46 | 6.24 |
| 期货业务(%) | 3.49 | 3.70 | - | 0.55 | 0.31 |
| 投资银行(%) | 8.50 | 9.00 | 37.03 | 41.01 | 27.14 |
| 信用交易(%) | 39.58 | 34.51 | 65.16 | 25.36 | 22.71 |
| 证券经纪业务(%) | 7.63 | 12.71 | 50.50 | 43.09 | 42.44 |
| 证券投资业务(%) | 65.54 | 65.75 | -38.09 | 18.17 | 16.23 |
| 资产管理(%) | 2.42 | 6.76 | 13.73 | 11.37 | 9.39 |
| 公司总部及其他(%) | -27.15 | -32.44 | - | -39.54 | -18.23 |
| 合并抵销(%) | - | - | -6.10 | - | - |
| 期货经纪业务(%) | - | - | -0.90 | - | - |
| 总部及其他(%) | - | - | -27.43 | - | - |