| 2023年年报 | 2023年三季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 合并抵销(元) | -285,531,147.68 | -30,353,800.00 | -20,148,612.18 | -27,878,359.39 |
| 期货经纪业务(元) | 763,151,456.49 | 617,558,300.00 | 609,636,465.72 | 296,186,174.98 |
| 投资银行业务(元) | 117,836,665.76 | 59,889,600.00 | 159,806,650.75 | 87,638,476.84 |
| 信用交易业务(元) | - | - | - | 325,165,466.56 |
| 证券经纪业务(元) | 955,955,323.15 | 730,362,900.00 | 992,952,337.48 | 510,741,068.44 |
| 证券自营业务(元) | 495,193,209.50 | 386,574,100.00 | 306,084,998.96 | 281,384,655.32 |
| 资产管理业务(元) | 541,060,140.21 | 369,250,500.00 | 537,362,200.50 | 265,459,069.43 |
| 公司总部及其他(元) | 421,900,380.92 | 103,292,700.00 | -61,117,524.13 | -90,411,898.55 |
| 证券金融业务(元) | 642,469,350.95 | 483,862,800.00 | 634,474,612.21 | - |
| 营业成本(元) | ||||
| 合并抵销(元) | -7,004,544.53 | - | 1,179,580.80 | 3,004,891.03 |
| 期货经纪业务(元) | 633,783,482.59 | - | 455,617,391.77 | 213,332,848.86 |
| 投资银行业务(元) | 146,058,291.57 | - | 98,567,248.73 | 47,425,939.81 |
| 信用交易业务(元) | - | - | - | -772,980.34 |
| 证券经纪业务(元) | 676,208,917.96 | - | 726,885,548.75 | 316,355,117.46 |
| 证券自营业务(元) | 43,044,757.85 | - | 22,076,484.57 | 1,018,447.51 |
| 资产管理业务(元) | 85,573,293.50 | - | 57,527,196.37 | 24,863,024.10 |
| 公司总部及其他(元) | 535,385,842.97 | - | 410,945,107.47 | 196,276,178.76 |
| 证券金融业务(元) | 4,146,419.00 | - | 6,010,562.68 | - |
| 毛利(元) | ||||
| 合并抵销(元) | -278,526,603.15 | - | -21,328,192.98 | -30,883,250.42 |
| 期货经纪业务(元) | 129,367,973.90 | - | 154,019,073.95 | 82,853,326.12 |
| 投资银行业务(元) | -28,221,625.81 | - | 61,239,402.02 | 40,212,537.03 |
| 信用交易业务(元) | - | - | - | 325,938,446.90 |
| 证券经纪业务(元) | 279,746,405.19 | - | 266,066,788.73 | 194,385,950.98 |
| 证券自营业务(元) | 452,148,451.65 | - | 284,008,514.39 | 280,366,207.81 |
| 资产管理业务(元) | 455,486,846.71 | - | 479,835,004.13 | 240,596,045.33 |
| 公司总部及其他(元) | -113,485,462.05 | - | -472,062,631.60 | -286,688,077.31 |
| 证券金融业务(元) | 638,322,931.95 | - | 628,464,049.53 | - |
| 毛利率(%) | ||||
| 合并抵销(%) | 97.55 | - | 105.85 | 110.78 |
| 期货经纪业务(%) | 16.95 | - | 25.26 | 27.97 |
| 投资银行业务(%) | -23.95 | - | 38.32 | 45.88 |
| 信用交易业务(%) | - | - | - | 100.24 |
| 证券经纪业务(%) | 29.26 | - | 26.80 | 38.06 |
| 证券自营业务(%) | 91.31 | - | 92.79 | 99.64 |
| 资产管理业务(%) | 84.18 | - | 89.29 | 90.63 |
| 公司总部及其他(%) | -26.90 | - | 772.39 | 317.09 |
| 证券金融业务(%) | 99.35 | - | 99.05 | - |
| 收入构成(%) | ||||
| 合并抵销(%) | -7.82 | -1.12 | -0.64 | -1.69 |
| 期货经纪业务(%) | 20.90 | 22.70 | 19.30 | 17.97 |
| 投资银行业务(%) | 3.23 | 2.20 | 5.06 | 5.32 |
| 信用交易业务(%) | - | - | - | 19.73 |
| 证券经纪业务(%) | 26.18 | 26.85 | 31.43 | 30.99 |
| 证券自营业务(%) | 13.56 | 14.21 | 9.69 | 17.07 |
| 资产管理业务(%) | 14.82 | 13.57 | 17.01 | 16.11 |
| 公司总部及其他(%) | 11.55 | 3.80 | -1.93 | -5.49 |
| 证券金融业务(%) | 17.59 | 17.79 | 20.08 | - |
| 毛利构成(%) | ||||
| 合并抵销(%) | -18.15 | - | -1.55 | -3.65 |
| 期货经纪业务(%) | 8.43 | - | 11.16 | 9.78 |
| 投资银行业务(%) | -1.84 | - | 4.44 | 4.75 |
| 信用交易业务(%) | - | - | - | 38.49 |
| 证券经纪业务(%) | 18.23 | - | 19.28 | 22.96 |
| 证券自营业务(%) | 29.46 | - | 20.58 | 33.11 |
| 资产管理业务(%) | 29.68 | - | 34.76 | 28.41 |
| 公司总部及其他(%) | -7.39 | - | -34.20 | -33.86 |
| 证券金融业务(%) | 41.59 | - | 45.53 | - |