| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 财富管理业务(元) | 736,004,534.66 | 1,652,269,944.82 | 832,826,129.36 | 1,681,474,166.46 | 897,449,232.04 |
| 投资银行业务(元) | 87,124,332.77 | 350,150,634.59 | 101,465,203.31 | 908,052,120.86 | 466,393,865.30 |
| 资产管理业务(元) | 143,906,643.86 | 221,368,210.84 | 113,217,984.04 | 102,939,383.63 | 45,441,973.04 |
| 自营业务(元) | 864,931,211.61 | 906,301,948.49 | 411,429,682.34 | 350,934,948.69 | 240,604,165.67 |
| 其他业务(元) | 3,046,399,577.07 | 1,605,085,129.29 | 359,460,087.51 | 385,793,101.77 | 132,864,464.36 |
| 营业成本(元) | |||||
| 财富管理业务(元) | 551,891,968.55 | 1,068,524,936.97 | 522,364,981.84 | 1,204,582,156.96 | 624,049,815.49 |
| 投资银行业务(元) | 115,970,516.08 | 292,907,629.99 | 134,684,001.92 | 563,228,156.29 | 180,631,963.80 |
| 资产管理业务(元) | 101,895,395.43 | 213,858,415.61 | 92,858,581.10 | 292,413,261.15 | 131,042,237.00 |
| 自营业务(元) | 125,372,578.99 | 202,634,543.49 | 56,303,953.55 | 49,706,071.36 | 162,598,227.84 |
| 其他业务(元) | 3,216,496,209.33 | 1,842,055,423.22 | 520,127,739.40 | 769,909,870.11 | 367,648,092.97 |
| 毛利(元) | |||||
| 财富管理业务(元) | 184,112,566.11 | 583,745,007.85 | 310,461,147.52 | 476,892,009.50 | 273,399,416.55 |
| 投资银行业务(元) | -28,846,183.31 | 57,243,004.60 | -33,218,798.61 | 344,823,964.57 | 285,761,901.50 |
| 资产管理业务(元) | 42,011,248.43 | 7,509,795.23 | 20,359,402.94 | -189,473,877.52 | -85,600,263.96 |
| 自营业务(元) | 739,558,632.62 | 703,667,405.00 | 355,125,728.79 | 301,228,877.33 | 78,005,937.83 |
| 其他业务(元) | -170,096,632.26 | -236,970,293.93 | -160,667,651.89 | -384,116,768.34 | -234,783,628.61 |
| 毛利率(%) | |||||
| 财富管理业务(%) | 25.02 | 35.33 | 37.28 | 28.36 | 30.46 |
| 投资银行业务(%) | -33.11 | 16.35 | -32.74 | 37.97 | 61.27 |
| 资产管理业务(%) | 29.19 | 3.39 | 17.98 | -184.06 | -188.37 |
| 自营业务(%) | 85.50 | 77.64 | 86.32 | 85.84 | 32.42 |
| 其他业务(%) | -5.58 | -14.76 | -44.70 | -99.57 | -176.71 |
| 收入构成(%) | |||||
| 财富管理业务(%) | 15.09 | 34.89 | 45.80 | 49.03 | 50.34 |
| 投资银行业务(%) | 1.79 | 7.39 | 5.58 | 26.48 | 26.16 |
| 资产管理业务(%) | 2.95 | 4.67 | 6.23 | 3.00 | 2.55 |
| 自营业务(%) | 17.73 | 19.14 | 22.63 | 10.23 | 13.50 |
| 其他业务(%) | 62.45 | 33.90 | 19.77 | 11.25 | 7.45 |
| 毛利构成(%) | |||||
| 财富管理业务(%) | 24.01 | 52.34 | 63.09 | 86.81 | 86.30 |
| 投资银行业务(%) | -3.76 | 5.13 | -6.75 | 62.77 | 90.21 |
| 资产管理业务(%) | 5.48 | 0.67 | 4.14 | -34.49 | -27.02 |
| 自营业务(%) | 96.45 | 63.10 | 72.17 | 54.83 | 24.62 |
| 其他业务(%) | -22.18 | -21.25 | -32.65 | -69.92 | -74.11 |