| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 投资银行业务(元) | 402,744,966.84 | 857,637,171.61 | 279,625,748.26 | 1,294,512,366.22 | 439,750,246.84 |
| 证券经纪业务(元) | 5,931,789,855.20 | 10,232,652,713.53 | 4,533,095,904.02 | 10,010,867,963.47 | 5,241,439,041.73 |
| 证券投资业务(元) | 2,558,736,755.32 | 6,334,100,344.01 | 3,070,288,462.74 | 3,535,775,322.96 | 2,437,585,687.68 |
| 资产管理业务(元) | 515,307,139.54 | 924,035,524.57 | 471,257,221.90 | 926,826,105.56 | 546,033,165.76 |
| 其他(元) | 1,111,549,704.30 | 2,542,972,289.39 | 1,240,890,651.26 | 4,053,231,315.37 | 2,129,152,944.39 |
| 营业成本(元) | |||||
| 投资银行业务(元) | 272,193,422.33 | 661,079,754.86 | 292,328,835.39 | 564,809,860.92 | 213,306,794.54 |
| 证券经纪业务(元) | 2,946,462,716.59 | 5,343,727,494.56 | 2,576,809,477.77 | 5,662,684,877.18 | 2,907,639,783.04 |
| 证券投资业务(元) | 846,886,370.82 | 2,032,194,069.49 | 927,920,420.26 | 1,320,485,056.49 | 862,662,276.96 |
| 资产管理业务(元) | 135,833,398.35 | 303,063,498.39 | 153,658,596.28 | 317,232,604.32 | 148,341,780.68 |
| 其他(元) | 633,935,847.45 | 1,323,668,932.53 | 672,044,575.23 | 2,657,613,689.70 | 1,453,024,902.70 |
| 毛利(元) | |||||
| 投资银行业务(元) | 130,551,544.51 | 196,557,416.75 | -12,703,087.13 | 729,702,505.30 | 226,443,452.30 |
| 证券经纪业务(元) | 2,985,327,138.61 | 4,888,925,218.97 | 1,956,286,426.25 | 4,348,183,086.29 | 2,333,799,258.69 |
| 证券投资业务(元) | 1,711,850,384.50 | 4,301,906,274.52 | 2,142,368,042.48 | 2,215,290,266.47 | 1,574,923,410.72 |
| 资产管理业务(元) | 379,473,741.19 | 620,972,026.18 | 317,598,625.62 | 609,593,501.24 | 397,691,385.08 |
| 其他(元) | 477,613,856.85 | 1,219,303,356.86 | 568,846,076.03 | 1,395,617,625.67 | 676,128,041.69 |
| 毛利率(%) | |||||
| 投资银行业务(%) | 32.42 | 22.92 | -4.54 | 56.37 | 51.49 |
| 证券经纪业务(%) | 50.33 | 47.78 | 43.16 | 43.43 | 44.53 |
| 证券投资业务(%) | 66.90 | 67.92 | 69.78 | 62.65 | 64.61 |
| 资产管理业务(%) | 73.64 | 67.20 | 67.39 | 65.77 | 72.83 |
| 其他(%) | 42.97 | 47.95 | 45.84 | 34.43 | 31.76 |
| 收入构成(%) | |||||
| 投资银行业务(%) | 3.83 | 4.11 | 2.91 | 6.53 | 4.07 |
| 证券经纪业务(%) | 56.39 | 48.98 | 47.24 | 50.51 | 48.56 |
| 证券投资业务(%) | 24.32 | 30.32 | 32.00 | 17.84 | 22.58 |
| 资产管理业务(%) | 4.90 | 4.42 | 4.91 | 4.68 | 5.06 |
| 其他(%) | 10.57 | 12.17 | 12.93 | 20.45 | 19.73 |
| 毛利构成(%) | |||||
| 投资银行业务(%) | 2.30 | 1.75 | -0.26 | 7.85 | 4.35 |
| 证券经纪业务(%) | 52.51 | 43.54 | 39.34 | 46.76 | 44.80 |
| 证券投资业务(%) | 30.11 | 38.32 | 43.09 | 23.82 | 30.23 |
| 资产管理业务(%) | 6.68 | 5.53 | 6.39 | 6.56 | 7.63 |
| 其他(%) | 8.40 | 10.86 | 11.44 | 15.01 | 12.98 |