| 2024年年报 | 2024年三季报 | 2024年一季报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境外业务(元) | - | - | - | - | 92,569,500.00 |
| 期货经纪业务(元) | - | - | - | - | 177,664,500.00 |
| 投资银行业务(元) | 155,660,114.94 | 40,183,500.00 | 11,096,300.00 | 139,305,937.10 | 80,919,800.00 |
| 证券经纪业务(元) | - | - | - | - | 996,620,900.00 |
| 证券自营业务(元) | 647,623,116.92 | 614,256,300.00 | 249,931,500.00 | 611,478,715.91 | 754,178,900.00 |
| 资产管理业务(元) | 585,787,263.06 | 437,401,300.00 | 182,619,600.00 | 1,065,706,419.06 | 259,815,800.00 |
| 证券及期货经纪业务(元) | 1,505,008,457.34 | 961,100,400.00 | 320,924,800.00 | 1,331,599,930.29 | - |
| 其他业务(元) | 397,468,471.94 | 297,147,100.00 | 70,238,700.00 | 335,402,980.09 | 376,882,900.00 |
| 营业成本(元) | |||||
| 境外业务(元) | - | - | - | - | 80,927,900.00 |
| 期货经纪业务(元) | - | - | - | - | 101,099,700.00 |
| 投资银行业务(元) | 65,360,855.94 | 52,114,900.00 | 13,996,000.00 | 73,785,511.68 | 62,421,800.00 |
| 证券经纪业务(元) | - | - | - | - | 640,933,800.00 |
| 证券自营业务(元) | 54,497,487.28 | 72,399,700.00 | 37,881,400.00 | 71,969,140.47 | 229,878,900.00 |
| 资产管理业务(元) | 364,142,376.93 | 382,050,200.00 | 191,107,600.00 | 443,090,349.08 | 74,297,900.00 |
| 证券及期货经纪业务(元) | 784,097,803.84 | 527,770,800.00 | 225,824,300.00 | 751,955,311.53 | - |
| 其他业务(元) | 483,667,444.52 | 390,969,600.00 | 221,347,700.00 | 408,074,877.73 | 309,611,600.00 |
| 毛利(元) | |||||
| 境外业务(元) | - | - | - | - | 11,641,600.00 |
| 期货经纪业务(元) | - | - | - | - | 76,564,800.00 |
| 投资银行业务(元) | 90,299,259.00 | -11,931,400.00 | -2,899,700.00 | 65,520,425.42 | 18,498,000.00 |
| 证券经纪业务(元) | - | - | - | - | 355,687,100.00 |
| 证券自营业务(元) | 593,125,629.64 | 541,856,600.00 | 212,050,100.00 | 539,509,575.44 | 524,300,000.00 |
| 资产管理业务(元) | 221,644,886.13 | 55,351,100.00 | -8,488,000.00 | 622,616,069.98 | 185,517,900.00 |
| 证券及期货经纪业务(元) | 720,910,653.50 | 433,329,600.00 | 95,100,500.00 | 579,644,618.76 | - |
| 其他业务(元) | -86,198,972.58 | -93,822,500.00 | -151,109,000.00 | -72,671,897.64 | 67,271,300.00 |
| 毛利率(%) | |||||
| 境外业务(%) | - | - | - | - | 12.58 |
| 期货经纪业务(%) | - | - | - | - | 43.10 |
| 投资银行业务(%) | 58.01 | -29.69 | -26.13 | 47.03 | 22.86 |
| 证券经纪业务(%) | - | - | - | - | 35.69 |
| 证券自营业务(%) | 91.58 | 88.21 | 84.84 | 88.23 | 69.52 |
| 资产管理业务(%) | 37.84 | 12.65 | -4.65 | 58.42 | 71.40 |
| 证券及期货经纪业务(%) | 47.90 | 45.09 | 29.63 | 43.53 | - |
| 其他业务(%) | -21.69 | -31.57 | -215.14 | -21.67 | 17.85 |
| 收入构成(%) | |||||
| 境外业务(%) | - | - | - | - | 3.38 |
| 期货经纪业务(%) | - | - | - | - | 6.49 |
| 投资银行业务(%) | 4.73 | 1.71 | 1.33 | 4.00 | 2.95 |
| 证券经纪业务(%) | - | - | - | - | 36.39 |
| 证券自营业务(%) | 19.68 | 26.14 | 29.94 | 17.55 | 27.54 |
| 资产管理业务(%) | 17.80 | 18.61 | 21.88 | 30.59 | 9.49 |
| 证券及期货经纪业务(%) | 45.72 | 40.90 | 38.44 | 38.23 | - |
| 其他业务(%) | 12.08 | 12.64 | 8.41 | 9.63 | 13.76 |
| 毛利构成(%) | |||||
| 境外业务(%) | - | - | - | - | 0.94 |
| 期货经纪业务(%) | - | - | - | - | 6.18 |
| 投资银行业务(%) | 5.86 | -1.29 | -2.00 | 3.78 | 1.49 |
| 证券经纪业务(%) | - | - | - | - | 28.70 |
| 证券自营业务(%) | 38.52 | 58.59 | 146.59 | 31.10 | 42.30 |
| 资产管理业务(%) | 14.39 | 5.99 | -5.87 | 35.89 | 14.97 |
| 证券及期货经纪业务(%) | 46.82 | 46.86 | 65.74 | 33.42 | - |
| 其他业务(%) | -5.60 | -10.15 | -104.46 | -4.19 | 5.43 |