| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 财富管理业务(元) | 1,959,857,642.83 | 876,778,427.37 | 1,655,350,937.34 | 736,004,534.66 |
| 投资银行业务(元) | 329,228,530.59 | 251,095,637.84 | 152,784,388.43 | 87,124,332.77 |
| 资产管理业务(元) | 285,801,716.77 | 133,515,621.15 | 313,735,477.21 | 143,906,643.86 |
| 自营业务(元) | - | - | - | 864,931,211.61 |
| 期货业务(元) | - | - | 5,244,228,759.16 | - |
| 投资交易业务(元) | 1,734,309,085.05 | 835,343,062.53 | 1,848,802,319.90 | - |
| 其他业务(元) | 401,589,080.52 | 152,435,026.44 | 155,409,762.66 | 3,046,399,577.07 |
| 营业成本(元) | ||||
| 财富管理业务(元) | 895,270,553.83 | 490,336,348.69 | 1,261,082,842.79 | 551,891,968.55 |
| 投资银行业务(元) | 223,163,641.74 | 176,107,252.27 | 219,547,257.97 | 115,970,516.08 |
| 资产管理业务(元) | 223,396,029.61 | 115,695,595.92 | 247,226,165.00 | 101,895,395.43 |
| 自营业务(元) | - | - | - | 125,372,578.99 |
| 期货业务(元) | - | - | 5,223,606,139.02 | - |
| 投资交易业务(元) | 198,593,886.38 | 79,095,099.99 | 85,589,512.23 | - |
| 其他业务(元) | 659,694,742.13 | 386,643,536.77 | 495,818,273.45 | 3,216,496,209.33 |
| 毛利(元) | ||||
| 财富管理业务(元) | 1,064,587,089.00 | 386,442,078.68 | 394,268,094.55 | 184,112,566.11 |
| 投资银行业务(元) | 106,064,888.85 | 74,988,385.57 | -66,762,869.54 | -28,846,183.31 |
| 资产管理业务(元) | 62,405,687.16 | 17,820,025.23 | 66,509,312.21 | 42,011,248.43 |
| 自营业务(元) | - | - | - | 739,558,632.62 |
| 期货业务(元) | - | - | 20,622,620.14 | - |
| 投资交易业务(元) | 1,535,715,198.67 | 756,247,962.54 | 1,763,212,807.67 | - |
| 其他业务(元) | -258,105,661.61 | -234,208,510.33 | -340,408,510.79 | -170,096,632.26 |
| 毛利率(%) | ||||
| 财富管理业务(%) | 54.32 | 44.08 | 23.82 | 25.02 |
| 投资银行业务(%) | 32.22 | 29.86 | -43.70 | -33.11 |
| 资产管理业务(%) | 21.84 | 13.35 | 21.20 | 29.19 |
| 自营业务(%) | - | - | - | 85.50 |
| 期货业务(%) | - | - | 0.39 | - |
| 投资交易业务(%) | 88.55 | 90.53 | 95.37 | - |
| 其他业务(%) | -64.27 | -153.64 | -219.04 | -5.58 |
| 收入构成(%) | ||||
| 财富管理业务(%) | 41.60 | 38.98 | 17.67 | 15.09 |
| 投资银行业务(%) | 6.99 | 11.16 | 1.63 | 1.79 |
| 资产管理业务(%) | 6.07 | 5.94 | 3.35 | 2.95 |
| 自营业务(%) | - | - | - | 17.73 |
| 期货业务(%) | - | - | 55.97 | - |
| 投资交易业务(%) | 36.82 | 37.14 | 19.73 | - |
| 其他业务(%) | 8.52 | 6.78 | 1.66 | 62.45 |
| 毛利构成(%) | ||||
| 财富管理业务(%) | 42.40 | 38.59 | 21.46 | 24.01 |
| 投资银行业务(%) | 4.22 | 7.49 | -3.63 | -3.76 |
| 资产管理业务(%) | 2.49 | 1.78 | 3.62 | 5.48 |
| 自营业务(%) | - | - | - | 96.45 |
| 期货业务(%) | - | - | 1.12 | - |
| 投资交易业务(%) | 61.17 | 75.53 | 95.96 | - |
| 其他业务(%) | -10.28 | -23.39 | -18.53 | -22.18 |