| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 分部间相互抵减(元) | -42,381,583.74 | -34,910,457.35 | 14,265,000.00 | 7,341,243.76 | 1,660,000.00 | -7,761,584.06 | -11,939,200.00 | -10,245,936.61 | -1,207,900.00 |
| 经纪及财富管理业务(元) | 1,195,127,064.15 | 982,265,103.93 | 554,007,200.00 | 378,492,500.52 | 158,488,800.00 | 748,594,388.28 | 521,584,500.00 | 373,411,995.75 | 155,089,800.00 |
| 投资银行业务(元) | 543,973,362.35 | 340,338,010.68 | 267,738,200.00 | 172,722,587.94 | 80,313,700.00 | 517,055,481.03 | 452,878,300.00 | 301,763,873.37 | 94,310,500.00 |
| 信用交易业务(元) | 299,964,592.99 | 255,168,350.49 | 190,362,800.00 | 127,049,524.92 | 70,654,600.00 | 331,993,465.59 | 244,297,800.00 | 153,201,087.26 | 115,017,100.00 |
| 证券投资业务(元) | 1,686,810,114.85 | 217,496,632.26 | 372,080,100.00 | 11,919,143.18 | -330,682,600.00 | 675,089,588.40 | 815,780,800.00 | 750,783,909.92 | 244,014,300.00 |
| 资产管理及投资业务(元) | 294,312,741.19 | 707,015,072.40 | 506,526,000.00 | 320,697,174.63 | 153,681,400.00 | 467,100,250.01 | 300,301,500.00 | 161,711,787.56 | 35,692,000.00 |
| 其他(元) | 33,396,440.37 | 215,761,763.22 | 99,913,600.00 | 67,654,945.05 | 39,304,700.00 | 223,389,785.36 | 184,313,500.00 | 76,451,708.92 | 35,458,900.00 |
| 营业成本(元) | |||||||||
| 分部间相互抵减(元) | -18,125,517.57 | -17,332,515.12 | - | - | - | - | - | - | - |
| 经纪及财富管理业务(元) | 831,838,640.90 | 680,571,107.59 | 468,249,500.00 | 306,038,368.89 | 135,968,600.00 | 664,786,904.66 | 432,983,400.00 | 308,133,882.22 | 140,443,200.00 |
| 投资银行业务(元) | 508,693,385.84 | 337,531,492.53 | 245,253,300.00 | 158,977,817.79 | 72,148,900.00 | 454,259,953.59 | 381,615,000.00 | 232,098,521.91 | 73,585,200.00 |
| 信用交易业务(元) | -4,519,260.45 | 5,339,428.85 | 7,600.00 | 14,524,337.98 | 10,802,100.00 | 8,613,830.54 | 30,818,700.00 | 36,755,040.45 | -122,700.00 |
| 证券投资业务(元) | 286,375,616.91 | 132,340,930.83 | 80,933,900.00 | 51,372,494.65 | 20,102,700.00 | 101,259,519.64 | 65,149,300.00 | 79,715,845.88 | 31,364,000.00 |
| 资产管理及投资业务(元) | 315,541,175.97 | 569,292,118.66 | 370,253,500.00 | 242,019,657.03 | 110,570,800.00 | 376,492,448.89 | 257,695,300.00 | 147,049,461.88 | 31,997,700.00 |
| 其他(元) | 665,286,756.28 | 615,027,164.14 | 392,155,500.00 | 261,556,953.23 | 123,897,700.00 | 538,243,824.92 | 447,810,800.00 | 245,400,232.15 | - |
| 毛利(元) | |||||||||
| 分部间相互抵减(元) | -24,256,066.17 | -17,577,942.23 | - | - | 1,660,000.00 | - | -11,939,200.00 | - | - |
| 经纪及财富管理业务(元) | 363,288,423.25 | 301,693,996.34 | 85,757,700.00 | 72,454,131.63 | 22,520,200.00 | 83,807,483.62 | 88,601,100.00 | 65,278,113.53 | 14,646,600.00 |
| 投资银行业务(元) | 35,279,976.51 | 2,806,518.15 | 22,484,900.00 | 13,744,770.15 | 8,164,800.00 | 62,795,527.44 | 71,263,300.00 | 69,665,351.46 | 20,725,300.00 |
| 信用交易业务(元) | 304,483,853.44 | 249,828,921.64 | 190,355,200.00 | 112,525,186.94 | 59,852,500.00 | 323,379,635.05 | 213,479,100.00 | 116,446,046.81 | 115,139,800.00 |
| 证券投资业务(元) | 1,400,434,497.94 | 85,155,701.43 | 291,146,200.00 | -39,453,351.47 | -350,785,300.00 | 573,830,068.76 | 750,631,500.00 | 671,068,064.04 | 212,650,300.00 |
| 资产管理及投资业务(元) | -21,228,434.78 | 137,722,953.74 | 136,272,500.00 | 78,677,517.60 | 43,110,600.00 | 90,607,801.12 | 42,606,200.00 | 14,662,325.68 | 3,694,300.00 |
| 其他(元) | -631,890,315.91 | -399,265,400.92 | -292,241,900.00 | -193,902,008.18 | -84,593,000.00 | -314,854,039.56 | -263,497,300.00 | -168,948,523.23 | - |
| 毛利率(%) | |||||||||
| 分部间相互抵减(%) | 57.23 | 50.35 | - | - | - | - | - | - | - |
| 经纪及财富管理业务(%) | 30.40 | 30.71 | 15.48 | 19.14 | 14.21 | 11.20 | 16.99 | 17.48 | 9.44 |
| 投资银行业务(%) | 6.49 | 0.82 | 8.40 | 7.96 | 10.17 | 12.14 | 15.74 | 23.09 | 21.98 |
| 信用交易业务(%) | 101.51 | 97.91 | 100.00 | 88.57 | 84.71 | 97.41 | 87.38 | 76.01 | 100.11 |
| 证券投资业务(%) | 83.02 | 39.15 | 78.25 | -331.01 | 106.08 | 85.00 | 92.01 | 89.38 | 87.15 |
| 资产管理及投资业务(%) | -7.21 | 19.48 | 26.90 | 24.53 | 28.05 | 19.40 | 14.19 | 9.07 | 10.35 |
| 其他(%) | -1,892.09 | -185.05 | -292.49 | -286.60 | -215.22 | -140.94 | -142.96 | -220.99 | - |
| 收入构成(%) | |||||||||
| 分部间相互抵减(%) | -1.06 | -1.30 | 0.71 | 0.68 | 0.96 | -0.26 | -0.48 | -0.57 | -0.18 |
| 经纪及财富管理业务(%) | 29.79 | 36.61 | 27.63 | 34.86 | 91.39 | 25.33 | 20.80 | 20.66 | 22.86 |
| 投资银行业务(%) | 13.56 | 12.68 | 13.35 | 15.91 | 46.31 | 17.49 | 18.06 | 16.70 | 13.90 |
| 信用交易业务(%) | 7.48 | 9.51 | 9.49 | 11.70 | 40.74 | 11.23 | 9.74 | 8.48 | 16.95 |
| 证券投资业务(%) | 42.05 | 8.11 | 18.56 | 1.10 | -190.68 | 22.84 | 32.54 | 41.55 | 35.97 |
| 资产管理及投资业务(%) | 7.34 | 26.35 | 25.26 | 29.53 | 88.62 | 15.80 | 11.98 | 8.95 | 5.26 |
| 其他(%) | 0.83 | 8.04 | 4.98 | 6.23 | 22.66 | 7.56 | 7.35 | 4.23 | 5.23 |
| 毛利构成(%) | |||||||||
| 分部间相互抵减(%) | -1.70 | -4.88 | 0.00 | 0.00 | - | 0.00 | -1.34 | 0.00 | 0.00 |
| 经纪及财富管理业务(%) | 25.47 | 83.72 | 19.77 | 164.50 | - | 10.23 | 9.94 | 8.50 | 3.99 |
| 投资银行业务(%) | 2.47 | 0.78 | 5.18 | 31.21 | - | 7.66 | 8.00 | 9.07 | 5.65 |
| 信用交易业务(%) | 21.35 | 69.33 | 43.88 | 255.47 | - | 39.46 | 23.96 | 15.16 | 31.39 |
| 证券投资业务(%) | 98.20 | 23.63 | 67.12 | -89.57 | - | 70.02 | 84.23 | 87.36 | 57.97 |
| 资产管理及投资业务(%) | -1.49 | 38.22 | 31.42 | 178.62 | - | 11.06 | 4.78 | 1.91 | 1.01 |
| 其他(%) | -44.31 | -110.79 | -67.37 | -440.22 | - | -38.42 | -29.57 | -21.99 | 0.00 |