| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 海外业务(元) | 260,969,439.71 | 481,969,210.51 | 221,276,337.87 | 381,773,942.59 | 189,109,357.96 |
| 机构服务业务(元) | 569,864,696.26 | 3,563,511,861.78 | 1,821,437,001.41 | 2,845,837,520.76 | 2,030,433,741.67 |
| 内部抵消(元) | -1,021,044,333.44 | -2,123,514,038.84 | -671,075,094.14 | -1,590,536,274.11 | -438,512,522.22 |
| 证券经纪业务(元) | 1,672,981,328.59 | 3,112,925,530.40 | 1,324,048,212.95 | 3,227,657,368.29 | 1,710,324,234.91 |
| 资产管理业务(元) | 1,434,058,059.03 | 2,554,408,862.16 | 1,143,900,517.87 | 2,831,999,472.92 | 1,662,685,074.89 |
| 自营投资业务(元) | 1,740,930,743.75 | 3,121,421,707.74 | 1,132,102,892.56 | 1,586,512,415.80 | 1,419,804,558.17 |
| 其他(元) | 746,443,300.32 | 1,643,110,331.31 | 419,493,140.90 | 1,343,918,796.72 | 364,294,753.23 |
| 营业成本(元) | |||||
| 海外业务(元) | 157,912,627.16 | 373,093,912.53 | 139,190,469.45 | 316,681,748.78 | 123,020,462.63 |
| 机构服务业务(元) | 424,658,914.31 | 3,540,579,635.45 | 1,660,780,793.49 | 2,907,428,630.36 | 1,725,241,999.12 |
| 内部抵消(元) | -720,654,333.44 | -1,372,084,038.84 | -671,075,094.14 | -951,506,274.11 | -438,512,522.22 |
| 证券经纪业务(元) | 956,072,784.02 | 1,954,335,367.95 | 923,969,475.57 | 2,237,629,828.96 | 1,150,611,690.14 |
| 资产管理业务(元) | 448,491,664.01 | 698,501,782.01 | 334,890,321.11 | 924,407,852.84 | 568,856,818.56 |
| 自营投资业务(元) | 785,047,482.77 | 1,470,625,961.40 | 727,485,111.21 | 1,056,033,894.53 | 499,064,332.09 |
| 其他(元) | 1,543,499,431.41 | 2,607,103,292.05 | 1,019,159,204.32 | 1,173,168,469.02 | 643,250,991.37 |
| 毛利(元) | |||||
| 海外业务(元) | 103,056,812.55 | 108,875,297.98 | 82,085,868.42 | 65,092,193.81 | 66,088,895.33 |
| 机构服务业务(元) | 145,205,781.95 | 22,932,226.33 | 160,656,207.92 | -61,591,109.60 | 305,191,742.55 |
| 内部抵消(元) | -300,390,000.00 | -751,430,000.00 | - | -639,030,000.00 | - |
| 证券经纪业务(元) | 716,908,544.57 | 1,158,590,162.45 | 400,078,737.38 | 990,027,539.33 | 559,712,544.77 |
| 资产管理业务(元) | 985,566,395.02 | 1,855,907,080.15 | 809,010,196.76 | 1,907,591,620.08 | 1,093,828,256.33 |
| 自营投资业务(元) | 955,883,260.98 | 1,650,795,746.34 | 404,617,781.35 | 530,478,521.27 | 920,740,226.08 |
| 其他(元) | -797,056,131.09 | -963,992,960.74 | -599,666,063.42 | 170,750,327.70 | -278,956,238.14 |
| 毛利率(%) | |||||
| 海外业务(%) | 39.49 | 22.59 | 37.10 | 17.05 | 34.95 |
| 机构服务业务(%) | 25.48 | 0.64 | 8.82 | -2.16 | 15.03 |
| 内部抵消(%) | 29.42 | 35.39 | - | 40.18 | - |
| 证券经纪业务(%) | 42.85 | 37.22 | 30.22 | 30.67 | 32.73 |
| 资产管理业务(%) | 68.73 | 72.66 | 70.72 | 67.36 | 65.79 |
| 自营投资业务(%) | 54.91 | 52.89 | 35.74 | 33.44 | 64.85 |
| 其他(%) | -106.78 | -58.67 | -142.95 | 12.71 | -76.57 |
| 收入构成(%) | |||||
| 海外业务(%) | 4.83 | 3.90 | 4.10 | 3.59 | 2.73 |
| 机构服务业务(%) | 10.54 | 28.85 | 33.79 | 26.78 | 29.26 |
| 内部抵消(%) | -18.89 | -17.19 | -12.45 | -14.97 | -6.32 |
| 证券经纪业务(%) | 30.96 | 25.20 | 24.56 | 30.37 | 24.65 |
| 资产管理业务(%) | 26.54 | 20.68 | 21.22 | 26.65 | 23.96 |
| 自营投资业务(%) | 32.21 | 25.27 | 21.00 | 14.93 | 20.46 |
| 其他(%) | 13.81 | 13.30 | 7.78 | 12.65 | 5.25 |
| 毛利构成(%) | |||||
| 海外业务(%) | 5.70 | 3.53 | 6.53 | 2.20 | 2.48 |
| 机构服务业务(%) | 8.03 | 0.74 | 12.78 | -2.08 | 11.44 |
| 内部抵消(%) | -16.60 | -24.38 | 0.00 | -21.56 | 0.00 |
| 证券经纪业务(%) | 39.63 | 37.60 | 31.83 | 33.41 | 20.99 |
| 资产管理业务(%) | 54.48 | 60.22 | 64.37 | 64.37 | 41.02 |
| 自营投资业务(%) | 52.84 | 53.57 | 32.19 | 17.90 | 34.53 |
| 其他(%) | -44.06 | -31.28 | -47.71 | 5.76 | -10.46 |