| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 海外业务(元) | 282,584,286.16 | 477,059,687.66 | 260,969,439.71 | 481,969,210.51 | 221,276,337.87 |
| 机构服务业务(元) | 1,856,496,577.31 | 1,576,958,865.02 | 569,864,696.26 | 3,563,511,861.78 | 1,821,437,001.41 |
| 内部抵消(元) | -395,843,584.89 | -2,093,046,595.13 | -1,021,044,333.44 | -2,123,514,038.84 | -671,075,094.14 |
| 证券经纪业务(元) | 2,471,630,541.29 | 3,778,121,232.32 | 1,672,981,328.59 | 3,112,925,530.40 | 1,324,048,212.95 |
| 资产管理业务(元) | 1,944,574,269.67 | 3,194,081,219.87 | 1,434,058,059.03 | 2,554,408,862.16 | 1,143,900,517.87 |
| 自营投资业务(元) | - | 3,214,439,163.81 | 1,740,930,743.75 | 3,121,421,707.74 | 1,132,102,892.56 |
| 投资银行业务(元) | 192,154,186.91 | - | - | - | - |
| 其他(元) | 378,693,672.16 | 1,693,770,600.66 | 746,443,300.32 | 1,643,110,331.31 | 419,493,140.90 |
| 营业成本(元) | |||||
| 海外业务(元) | 136,262,821.19 | 324,736,130.36 | 157,912,627.16 | 373,093,912.53 | 139,190,469.45 |
| 机构服务业务(元) | 960,335,683.50 | 1,185,135,132.15 | 424,658,914.31 | 3,540,579,635.45 | 1,660,780,793.49 |
| 内部抵消(元) | -395,843,584.89 | -1,182,656,595.13 | -720,654,333.44 | -1,372,084,038.84 | -671,075,094.14 |
| 证券经纪业务(元) | 1,140,185,921.74 | 2,347,973,147.37 | 956,072,784.02 | 1,954,335,367.95 | 923,969,475.57 |
| 资产管理业务(元) | 501,381,534.73 | 992,959,364.72 | 448,491,664.01 | 698,501,782.01 | 334,890,321.11 |
| 自营投资业务(元) | - | 1,380,547,788.62 | 785,047,482.77 | 1,470,625,961.40 | 727,485,111.21 |
| 投资银行业务(元) | 189,222,364.90 | - | - | - | - |
| 其他(元) | 1,043,752,942.71 | 2,604,157,108.26 | 1,543,499,431.41 | 2,607,103,292.05 | 1,019,159,204.32 |
| 毛利(元) | |||||
| 海外业务(元) | 146,321,464.97 | 152,323,557.30 | 103,056,812.55 | 108,875,297.98 | 82,085,868.42 |
| 机构服务业务(元) | 896,160,893.81 | 391,823,732.87 | 145,205,781.95 | 22,932,226.33 | 160,656,207.92 |
| 内部抵消(元) | - | -910,390,000.00 | -300,390,000.00 | -751,430,000.00 | - |
| 证券经纪业务(元) | 1,331,444,619.55 | 1,430,148,084.95 | 716,908,544.57 | 1,158,590,162.45 | 400,078,737.38 |
| 资产管理业务(元) | 1,443,192,734.94 | 2,201,121,855.15 | 985,566,395.02 | 1,855,907,080.15 | 809,010,196.76 |
| 自营投资业务(元) | - | 1,833,891,375.19 | 955,883,260.98 | 1,650,795,746.34 | 404,617,781.35 |
| 投资银行业务(元) | 2,931,822.01 | - | - | - | - |
| 其他(元) | -665,059,270.55 | -910,386,507.60 | -797,056,131.09 | -963,992,960.74 | -599,666,063.42 |
| 毛利率(%) | |||||
| 海外业务(%) | 51.78 | 31.93 | 39.49 | 22.59 | 37.10 |
| 机构服务业务(%) | 48.27 | 24.85 | 25.48 | 0.64 | 8.82 |
| 内部抵消(%) | - | 43.50 | 29.42 | 35.39 | - |
| 证券经纪业务(%) | 53.87 | 37.85 | 42.85 | 37.22 | 30.22 |
| 资产管理业务(%) | 74.22 | 68.91 | 68.73 | 72.66 | 70.72 |
| 自营投资业务(%) | - | 57.05 | 54.91 | 52.89 | 35.74 |
| 投资银行业务(%) | 1.53 | - | - | - | - |
| 其他(%) | -175.62 | -53.75 | -106.78 | -58.67 | -142.95 |
| 收入构成(%) | |||||
| 海外业务(%) | 4.20 | 4.03 | 4.83 | 3.90 | 4.10 |
| 机构服务业务(%) | 27.58 | 13.32 | 10.54 | 28.85 | 33.79 |
| 内部抵消(%) | -5.88 | -17.68 | -18.89 | -17.19 | -12.45 |
| 证券经纪业务(%) | 36.72 | 31.91 | 30.96 | 25.20 | 24.56 |
| 资产管理业务(%) | 28.89 | 26.97 | 26.54 | 20.68 | 21.22 |
| 自营投资业务(%) | - | 27.15 | 32.21 | 25.27 | 21.00 |
| 投资银行业务(%) | 2.86 | - | - | - | - |
| 其他(%) | 5.63 | 14.30 | 13.81 | 13.30 | 7.78 |
| 毛利构成(%) | |||||
| 海外业务(%) | 4.64 | 3.64 | 5.70 | 3.53 | 6.53 |
| 机构服务业务(%) | 28.40 | 9.35 | 8.03 | 0.74 | 12.78 |
| 内部抵消(%) | 0.00 | -21.74 | -16.60 | -24.38 | 0.00 |
| 证券经纪业务(%) | 42.20 | 34.14 | 39.63 | 37.60 | 31.83 |
| 资产管理业务(%) | 45.74 | 52.55 | 54.48 | 60.22 | 64.37 |
| 自营投资业务(%) | - | 43.78 | 52.84 | 53.57 | 32.19 |
| 投资银行业务(%) | 0.09 | - | - | - | - |
| 其他(%) | -21.08 | -21.74 | -44.06 | -31.28 | -47.71 |