| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 财富管理业务(元) | 230,686,228.41 | 112,744,100.00 | 341,553,979.44 | 212,450,100.00 | 118,234,788.32 | 360,751,090.41 | 284,665,324.83 |
| 分部间抵销(元) | -18,206,420.21 | -8,137,300.00 | -39,496,179.11 | -31,200,400.00 | -23,619,994.67 | -60,596,490.66 | -34,460,276.20 |
| 机构服务业务(元) | 89,590,771.71 | 39,974,000.00 | 472,047,615.95 | 342,594,300.00 | 223,041,135.20 | 340,077,726.06 | 111,189,144.87 |
| 自营投资业务(元) | 965,122,941.85 | 463,508,600.00 | 1,365,487,237.39 | 1,193,182,500.00 | 772,006,781.30 | 661,826,506.59 | 454,195,189.53 |
| 其他(元) | -77,932,452.05 | -41,931,700.00 | -117,698,281.09 | -92,192,600.00 | -61,650,752.76 | -101,108,852.97 | -35,899,365.04 |
| 营业成本(元) | |||||||
| 财富管理业务(元) | 182,522,302.06 | 89,762,400.00 | 391,123,617.69 | 326,631,300.00 | 195,309,900.29 | 438,428,851.06 | 279,171,873.91 |
| 分部间抵销(元) | -2,908,983.91 | -1,527,400.00 | -8,054,738.19 | -6,199,600.00 | -4,757,681.14 | -9,453,184.51 | -4,442,263.06 |
| 机构服务业务(元) | 5,920,872.96 | -9,346,300.00 | 400,357,034.42 | 330,331,600.00 | 174,242,918.48 | 168,416,959.27 | 3,886,797.40 |
| 自营投资业务(元) | 41,750,036.92 | 15,063,100.00 | 88,167,652.68 | 71,834,800.00 | 30,448,122.16 | 79,098,117.30 | 35,683,535.64 |
| 其他(元) | 164,370,934.56 | 88,598,200.00 | 307,781,067.54 | 165,083,000.00 | 157,008,905.66 | 250,769,793.47 | 134,995,411.37 |
| 毛利(元) | |||||||
| 财富管理业务(元) | 48,163,926.35 | 22,981,700.00 | -49,569,638.25 | -114,181,200.00 | -77,075,111.97 | -77,677,760.65 | 5,493,450.92 |
| 分部间抵销(元) | -15,297,436.30 | -6,609,900.00 | -31,441,440.92 | -25,000,800.00 | -18,862,313.53 | -51,143,306.15 | -30,018,013.14 |
| 机构服务业务(元) | 83,669,898.75 | 49,320,300.00 | 71,690,581.53 | 12,262,700.00 | 48,798,216.72 | 171,660,766.79 | 107,302,347.47 |
| 自营投资业务(元) | 923,372,904.93 | 448,445,500.00 | 1,277,319,584.71 | 1,121,347,700.00 | 741,558,659.14 | 582,728,389.29 | 418,511,653.89 |
| 其他(元) | -242,303,386.61 | -130,529,900.00 | -425,479,348.63 | -257,275,600.00 | -218,659,658.42 | -351,878,646.44 | -170,894,776.41 |
| 毛利率(%) | |||||||
| 财富管理业务(%) | 20.88 | 20.38 | -14.51 | -53.74 | -65.19 | -21.53 | 1.93 |
| 分部间抵销(%) | 84.02 | 81.23 | 79.61 | 80.13 | 79.86 | 84.40 | 87.11 |
| 机构服务业务(%) | 93.39 | 123.38 | 15.19 | 3.58 | 21.88 | 50.48 | 96.50 |
| 自营投资业务(%) | 95.67 | 96.75 | 93.54 | 93.98 | 96.06 | 88.05 | 92.14 |
| 其他(%) | 310.91 | 311.29 | 361.50 | 279.06 | 354.67 | 348.02 | 476.04 |
| 收入构成(%) | |||||||
| 财富管理业务(%) | 19.40 | 19.91 | 16.89 | 13.08 | 11.50 | 30.04 | 36.51 |
| 分部间抵销(%) | -1.53 | -1.44 | -1.95 | -1.92 | -2.30 | -5.05 | -4.42 |
| 机构服务业务(%) | 7.53 | 7.06 | 23.35 | 21.08 | 21.70 | 28.32 | 14.26 |
| 自营投资业务(%) | 81.15 | 81.87 | 67.54 | 73.43 | 75.10 | 55.11 | 58.25 |
| 其他(%) | -6.55 | -7.41 | -5.82 | -5.67 | -6.00 | -8.42 | -4.60 |
| 毛利构成(%) | |||||||
| 财富管理业务(%) | 6.04 | 5.99 | -5.88 | -15.49 | -16.20 | -28.38 | 1.66 |
| 分部间抵销(%) | -1.92 | -1.72 | -3.73 | -3.39 | -3.96 | -18.69 | -9.09 |
| 机构服务业务(%) | 10.49 | 12.86 | 8.51 | 1.66 | 10.26 | 62.72 | 32.48 |
| 自营投资业务(%) | 115.77 | 116.90 | 151.61 | 152.12 | 155.87 | 212.92 | 126.67 |
| 其他(%) | -30.38 | -34.03 | -50.50 | -34.90 | -45.96 | -128.57 | -51.72 |