| 2025年一季报 | 2024年年报 | 2024年三季报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -1,907,100.00 | -8,471,713.36 | -5,385,100.00 | -7,073,786.73 | -60,450,400.00 |
| 结构化主体(元) | - | - | - | - | 61,460,600.00 |
| 期货业务(元) | 25,569,900.00 | 109,269,435.12 | 305,678,600.00 | 125,975,933.59 | 95,271,000.00 |
| 投资银行(元) | 60,176,100.00 | 274,741,815.50 | 234,251,500.00 | 288,072,613.47 | 194,729,100.00 |
| 信用交易(元) | 68,700,800.00 | 249,219,724.96 | 176,733,500.00 | 297,270,598.41 | 228,198,200.00 |
| 证券经纪业务(元) | 272,260,500.00 | 910,146,659.47 | 527,062,900.00 | 701,422,818.81 | 537,155,600.00 |
| 证券投资业务(元) | -39,219,100.00 | 432,235,060.03 | 132,657,200.00 | 629,415,045.38 | 518,011,500.00 |
| 资产管理(元) | 70,453,500.00 | 326,107,173.68 | 239,481,600.00 | 169,209,959.14 | 102,545,300.00 |
| 公司总部及其他(元) | 30,207,000.00 | 150,652,634.43 | 94,477,900.00 | 112,584,020.67 | 84,537,100.00 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -1,370,500.00 | -1,162,885.34 | -5,310,600.00 | -7,073,786.73 | -5,680,200.00 |
| 结构化主体(元) | - | - | - | - | 6,690,400.00 |
| 期货业务(元) | 20,787,200.00 | 84,389,167.65 | 286,548,000.00 | 99,100,528.85 | 69,209,000.00 |
| 投资银行(元) | 36,713,700.00 | 163,832,532.25 | 96,152,800.00 | 222,531,770.69 | 131,387,500.00 |
| 信用交易(元) | -973,300.00 | 49,056,869.60 | 41,158,400.00 | -7,762,565.86 | -14,725,700.00 |
| 证券经纪业务(元) | 152,526,000.00 | 671,172,027.57 | 434,312,900.00 | 642,659,031.97 | 447,682,700.00 |
| 证券投资业务(元) | 15,220,700.00 | 94,711,675.60 | 45,254,700.00 | 124,345,740.50 | 55,200,900.00 |
| 资产管理(元) | 34,145,800.00 | 178,861,888.86 | 91,152,700.00 | 150,553,088.64 | 54,936,900.00 |
| 公司总部及其他(元) | 81,300,100.00 | 324,693,258.13 | 255,809,800.00 | 321,856,914.25 | 312,858,200.00 |
| 毛利(元) | |||||
| 分部间抵销(元) | -536,600.00 | -7,308,828.02 | -74,500.00 | - | -54,770,200.00 |
| 结构化主体(元) | - | - | - | - | 54,770,200.00 |
| 期货业务(元) | 4,782,700.00 | 24,880,267.47 | 19,130,600.00 | 26,875,404.74 | 26,062,000.00 |
| 投资银行(元) | 23,462,400.00 | 110,909,283.25 | 138,098,700.00 | 65,540,842.78 | 63,341,600.00 |
| 信用交易(元) | 69,674,100.00 | 200,162,855.36 | 135,575,100.00 | 305,033,164.27 | 242,923,900.00 |
| 证券经纪业务(元) | 119,734,500.00 | 238,974,631.90 | 92,750,000.00 | 58,763,786.84 | 89,472,900.00 |
| 证券投资业务(元) | -54,439,800.00 | 337,523,384.43 | 87,402,500.00 | 505,069,304.88 | 462,810,600.00 |
| 资产管理(元) | 36,307,700.00 | 147,245,284.82 | 148,328,900.00 | 18,656,870.50 | 47,608,400.00 |
| 公司总部及其他(元) | -51,093,100.00 | -174,040,623.70 | -161,331,900.00 | -209,272,893.58 | -228,321,100.00 |
| 毛利率(%) | |||||
| 分部间抵销(%) | 28.14 | 86.27 | 1.38 | - | 90.60 |
| 结构化主体(%) | - | - | - | - | 89.11 |
| 期货业务(%) | 18.70 | 22.77 | 6.26 | 21.33 | 27.36 |
| 投资银行(%) | 38.99 | 40.37 | 58.95 | 22.75 | 32.53 |
| 信用交易(%) | 101.42 | 80.32 | 76.71 | 102.61 | 106.45 |
| 证券经纪业务(%) | 43.98 | 26.26 | 17.60 | 8.38 | 16.66 |
| 证券投资业务(%) | 138.81 | 78.09 | 65.89 | 80.24 | 89.34 |
| 资产管理(%) | 51.53 | 45.15 | 61.94 | 11.03 | 46.43 |
| 公司总部及其他(%) | -169.14 | -115.52 | -170.76 | -185.88 | -270.08 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -0.39 | -0.35 | -0.32 | -0.31 | -3.43 |
| 结构化主体(%) | - | - | - | - | 3.49 |
| 期货业务(%) | 5.26 | 4.47 | 17.93 | 5.44 | 5.41 |
| 投资银行(%) | 12.38 | 11.24 | 13.74 | 12.43 | 11.05 |
| 信用交易(%) | 14.13 | 10.20 | 10.37 | 12.83 | 12.96 |
| 证券经纪业务(%) | 55.99 | 37.24 | 30.91 | 30.27 | 30.49 |
| 证券投资业务(%) | -8.07 | 17.69 | 7.78 | 27.17 | 29.41 |
| 资产管理(%) | 14.49 | 13.34 | 14.05 | 7.30 | 5.82 |
| 公司总部及其他(%) | 6.21 | 6.16 | 5.54 | 4.86 | 4.80 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -0.36 | -0.83 | -0.02 | 0.00 | -7.78 |
| 结构化主体(%) | - | - | - | - | 7.78 |
| 期货业务(%) | 3.23 | 2.83 | 4.16 | 3.49 | 3.70 |
| 投资银行(%) | 15.86 | 12.63 | 30.03 | 8.50 | 9.00 |
| 信用交易(%) | 47.11 | 22.79 | 29.48 | 39.58 | 34.51 |
| 证券经纪业务(%) | 80.96 | 27.21 | 20.17 | 7.63 | 12.71 |
| 证券投资业务(%) | -36.81 | 38.43 | 19.01 | 65.54 | 65.75 |
| 资产管理(%) | 24.55 | 16.76 | 32.25 | 2.42 | 6.76 |
| 公司总部及其他(%) | -34.55 | -19.81 | -35.08 | -27.15 | -32.44 |