| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 分部间抵销(元) | -7,071,086.52 | -621,188.38 | -55,228,066.26 |
| 风险管理业务(元) | 22,331,772,028.87 | 33,552,589,233.83 | 18,981,448,043.64 |
| 结构化主体(元) | -2,369,758.43 | -46,866,611.86 | 55,677,579.94 |
| 境外业务(元) | 284,726,740.64 | 205,181,284.44 | 106,886,202.37 |
| 期货经纪业务等(元) | 1,140,735,787.78 | 926,778,051.16 | 369,485,135.14 |
| 基金销售业务(元) | 60,751,852.07 | 113,157,529.09 | 75,351,635.52 |
| 资产管理业务(元) | 14,137,844.38 | 25,183,378.10 | 17,517,003.21 |
| 营业成本(元) | |||
| 分部间抵销(元) | -17,027,810.60 | -63,751,894.52 | -12,481,931.81 |
| 风险管理业务(元) | 22,128,848,932.20 | 33,228,270,379.51 | 18,773,734,300.35 |
| 结构化主体(元) | 7,659,630.00 | 17,258,659.85 | 12,877,371.37 |
| 境外业务(元) | 147,506,087.39 | 152,934,745.45 | 96,620,849.87 |
| 期货经纪业务等(元) | 600,726,698.67 | 520,348,822.46 | 239,394,179.04 |
| 基金销售业务(元) | 36,989,479.25 | 60,827,953.69 | 39,195,777.58 |
| 资产管理业务(元) | 14,490,261.61 | 19,194,220.19 | 9,962,917.14 |
| 毛利(元) | |||
| 分部间抵销(元) | 9,956,724.08 | 63,130,706.14 | -42,746,134.45 |
| 风险管理业务(元) | 202,923,096.67 | 324,318,854.32 | 207,713,743.29 |
| 结构化主体(元) | -10,029,388.43 | -64,125,271.71 | 42,800,208.57 |
| 境外业务(元) | 137,220,653.25 | 52,246,538.99 | 10,265,352.50 |
| 期货经纪业务等(元) | 540,009,089.11 | 406,429,228.70 | 130,090,956.10 |
| 基金销售业务(元) | 23,762,372.82 | 52,329,575.40 | 36,155,857.94 |
| 资产管理业务(元) | -352,417.23 | 5,989,157.91 | 7,554,086.07 |
| 毛利率(%) | |||
| 分部间抵销(%) | -140.81 | -10,162.89 | 77.40 |
| 风险管理业务(%) | 0.91 | 0.97 | 1.09 |
| 结构化主体(%) | 423.22 | 136.83 | 76.87 |
| 境外业务(%) | 48.19 | 25.46 | 9.60 |
| 期货经纪业务等(%) | 47.34 | 43.85 | 35.21 |
| 基金销售业务(%) | 39.11 | 46.24 | 47.98 |
| 资产管理业务(%) | -2.49 | 23.78 | 43.12 |
| 收入构成(%) | |||
| 分部间抵销(%) | -0.03 | 0.00 | -0.28 |
| 风险管理业务(%) | 93.74 | 96.48 | 97.09 |
| 结构化主体(%) | -0.01 | -0.13 | 0.28 |
| 境外业务(%) | 1.20 | 0.59 | 0.55 |
| 期货经纪业务等(%) | 4.79 | 2.67 | 1.89 |
| 基金销售业务(%) | 0.26 | 0.33 | 0.39 |
| 资产管理业务(%) | 0.06 | 0.07 | 0.09 |
| 毛利构成(%) | |||
| 分部间抵销(%) | 1.10 | 7.51 | -10.91 |
| 风险管理业务(%) | 22.46 | 38.59 | 53.01 |
| 结构化主体(%) | -1.11 | -7.63 | 10.92 |
| 境外业务(%) | 15.19 | 6.22 | 2.62 |
| 期货经纪业务等(%) | 59.77 | 48.37 | 33.20 |
| 基金销售业务(%) | 2.63 | 6.23 | 9.23 |
| 资产管理业务(%) | -0.04 | 0.71 | 1.93 |