| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | -7,461,400.00 | -3,764,500.00 | -13,615,400.00 | -8,838,500.00 |
| 投资银行业务(元) | 75,363,500.00 | 35,822,600.00 | 173,290,400.00 | 80,654,700.00 |
| 信用业务(元) | 117,573,700.00 | 61,060,500.00 | 116,654,300.00 | 58,031,900.00 |
| 证券经纪业务(元) | 592,034,500.00 | 252,196,000.00 | 456,070,200.00 | 172,524,300.00 |
| 证券投资业务(元) | 362,766,600.00 | 202,729,600.00 | 352,118,800.00 | 112,262,700.00 |
| 资产管理业务(元) | 122,474,100.00 | 29,770,200.00 | 139,369,300.00 | 69,741,200.00 |
| 其他(元) | 64,549,300.00 | 36,967,600.00 | 95,506,200.00 | 56,991,100.00 |
| 营业成本(元) | ||||
| 分部间抵销(元) | - | - | -54,200.00 | -31,500.00 |
| 投资银行业务(元) | 102,205,300.00 | 46,669,400.00 | 134,235,600.00 | 62,133,000.00 |
| 信用业务(元) | 20,676,900.00 | 7,923,200.00 | -309,700.00 | -2,134,400.00 |
| 证券经纪业务(元) | 373,885,600.00 | 164,491,500.00 | 342,340,200.00 | 148,994,400.00 |
| 证券投资业务(元) | 96,852,100.00 | 39,341,000.00 | 68,283,700.00 | 32,586,300.00 |
| 资产管理业务(元) | 66,999,000.00 | 25,226,200.00 | 74,504,100.00 | 31,150,000.00 |
| 其他(元) | 358,068,700.00 | 163,777,800.00 | 368,429,400.00 | 170,080,300.00 |
| 毛利(元) | ||||
| 分部间抵销(元) | - | - | -13,561,200.00 | -8,807,000.00 |
| 投资银行业务(元) | -26,841,800.00 | -10,846,800.00 | 39,054,800.00 | 18,521,700.00 |
| 信用业务(元) | 96,896,800.00 | 53,137,300.00 | 116,964,000.00 | 60,166,300.00 |
| 证券经纪业务(元) | 218,148,900.00 | 87,704,500.00 | 113,730,000.00 | 23,529,900.00 |
| 证券投资业务(元) | 265,914,500.00 | 163,388,600.00 | 283,835,100.00 | 79,676,400.00 |
| 资产管理业务(元) | 55,475,100.00 | 4,544,000.00 | 64,865,200.00 | 38,591,200.00 |
| 其他(元) | -293,519,400.00 | -126,810,200.00 | -272,923,200.00 | -113,089,200.00 |
| 毛利率(%) | ||||
| 分部间抵销(%) | - | - | 99.60 | 99.64 |
| 投资银行业务(%) | -35.62 | -30.28 | 22.54 | 22.96 |
| 信用业务(%) | 82.41 | 87.02 | 100.27 | 103.68 |
| 证券经纪业务(%) | 36.85 | 34.78 | 24.94 | 13.64 |
| 证券投资业务(%) | 73.30 | 80.59 | 80.61 | 70.97 |
| 资产管理业务(%) | 45.30 | 15.26 | 46.54 | 55.33 |
| 其他(%) | -454.72 | -343.03 | -285.76 | -198.43 |
| 收入构成(%) | ||||
| 分部间抵销(%) | -0.56 | -0.61 | -1.03 | -1.63 |
| 投资银行业务(%) | 5.68 | 5.83 | 13.13 | 14.90 |
| 信用业务(%) | 8.86 | 9.93 | 8.84 | 10.72 |
| 证券经纪业务(%) | 44.60 | 41.02 | 34.57 | 31.87 |
| 证券投资业务(%) | 27.33 | 32.98 | 26.69 | 20.74 |
| 资产管理业务(%) | 9.23 | 4.84 | 10.56 | 12.88 |
| 其他(%) | 4.86 | 6.01 | 7.24 | 10.53 |
| 毛利构成(%) | ||||
| 分部间抵销(%) | 0.00 | 0.00 | -4.09 | -8.93 |
| 投资银行业务(%) | -8.49 | -6.34 | 11.76 | 18.79 |
| 信用业务(%) | 30.66 | 31.05 | 35.23 | 61.03 |
| 证券经纪业务(%) | 69.02 | 51.25 | 34.26 | 23.87 |
| 证券投资业务(%) | 84.13 | 95.48 | 85.50 | 80.82 |
| 资产管理业务(%) | 17.55 | 2.66 | 19.54 | 39.14 |
| 其他(%) | -92.86 | -74.11 | -82.21 | -114.71 |