| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 期货业务(元) | 194,563,694.40 | 84,333,815.35 | 216,050,830.08 |
| 私募股权投资业务(元) | 77,641,202.06 | 19,528,313.90 | 19,830,689.99 |
| 投资银行业务(元) | 156,067,730.87 | 97,488,047.51 | 121,449,411.23 |
| 证券经纪业务(元) | 2,238,948,138.88 | 965,121,424.11 | 1,734,097,086.74 |
| 证券投资业务(元) | 184,650,544.02 | 64,650,246.68 | 255,136,430.93 |
| 资产管理业务(元) | 490,550,874.34 | 247,721,377.67 | 507,680,062.25 |
| 其他(元) | 47,626,833.63 | 26,228,677.31 | 33,645,436.36 |
| 营业成本(元) | |||
| 期货业务(元) | 127,425,761.53 | 52,717,929.13 | 132,367,298.41 |
| 私募股权投资业务(元) | 20,653,233.02 | 9,177,529.35 | 14,269,649.78 |
| 投资银行业务(元) | 186,239,915.23 | 92,614,287.11 | 194,964,892.88 |
| 证券经纪业务(元) | 977,036,134.30 | 414,661,571.55 | 840,766,934.43 |
| 证券投资业务(元) | 27,774,819.06 | 13,315,000.90 | 28,383,295.39 |
| 资产管理业务(元) | 226,566,350.94 | 106,146,943.14 | 215,550,484.91 |
| 其他(元) | 537,362,078.57 | 123,694,278.21 | 421,932,789.10 |
| 毛利(元) | |||
| 期货业务(元) | 67,137,932.87 | 31,615,886.22 | 83,683,531.67 |
| 私募股权投资业务(元) | 56,987,969.04 | 10,350,784.55 | 5,561,040.21 |
| 投资银行业务(元) | -30,172,184.36 | 4,873,760.40 | -73,515,481.65 |
| 证券经纪业务(元) | 1,261,912,004.58 | 550,459,852.56 | 893,330,152.31 |
| 证券投资业务(元) | 156,875,724.96 | 51,335,245.78 | 226,753,135.54 |
| 资产管理业务(元) | 263,984,523.40 | 141,574,434.53 | 292,129,577.34 |
| 其他(元) | -489,735,244.94 | -97,465,600.90 | -388,287,352.74 |
| 毛利率(%) | |||
| 期货业务(%) | 34.51 | 37.49 | 38.73 |
| 私募股权投资业务(%) | 73.40 | 53.00 | 28.04 |
| 投资银行业务(%) | -19.33 | 5.00 | -60.53 |
| 证券经纪业务(%) | 56.36 | 57.04 | 51.52 |
| 证券投资业务(%) | 84.96 | 79.40 | 88.88 |
| 资产管理业务(%) | 53.81 | 57.15 | 57.54 |
| 其他(%) | -1,028.28 | -371.60 | -1,154.06 |
| 收入构成(%) | |||
| 期货业务(%) | 5.74 | 5.60 | 7.48 |
| 私募股权投资业务(%) | 2.29 | 1.30 | 0.69 |
| 投资银行业务(%) | 4.60 | 6.48 | 4.21 |
| 证券经纪业务(%) | 66.04 | 64.12 | 60.05 |
| 证券投资业务(%) | 5.45 | 4.30 | 8.83 |
| 资产管理业务(%) | 14.47 | 16.46 | 17.58 |
| 其他(%) | 1.40 | 1.74 | 1.17 |
| 毛利构成(%) | |||
| 期货业务(%) | 5.22 | 4.56 | 8.05 |
| 私募股权投资业务(%) | 4.43 | 1.49 | 0.53 |
| 投资银行业务(%) | -2.34 | 0.70 | -7.07 |
| 证券经纪业务(%) | 98.05 | 79.46 | 85.93 |
| 证券投资业务(%) | 12.19 | 7.41 | 21.81 |
| 资产管理业务(%) | 20.51 | 20.44 | 28.10 |
| 其他(%) | -38.05 | -14.07 | -37.35 |