| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵消(元) | -59,560,706.02 | -417,479,601.32 | -89,354,825.06 | -738,137,758.86 | -53,765,857.18 |
| 股权投资(元) | -54,967,543.71 | -114,500,302.88 | 649,220,031.44 | -169,996,282.43 | 24,744,029.56 |
| 机构证券业务(元) | 536,910,856.67 | 1,386,630,594.15 | 808,800,593.47 | 1,202,452,461.67 | 523,645,189.15 |
| 经纪及财富管理(元) | 2,002,709,373.98 | 4,809,168,289.58 | 2,623,996,682.46 | 5,612,186,594.18 | 2,585,914,656.97 |
| 企业融资(元) | 457,951,277.81 | 1,116,678,502.83 | 677,294,958.69 | 1,533,807,043.63 | 961,288,466.79 |
| 投资管理(元) | 508,399,442.43 | 1,271,493,479.83 | 718,494,632.85 | 1,648,511,603.72 | 752,262,978.96 |
| 投资交易(元) | 427,845,572.34 | 746,408,278.32 | 441,146,470.56 | -127,063,294.44 | -97,717,513.49 |
| 其他(元) | 364,515,363.62 | 1,233,056,238.71 | 349,815,456.05 | 1,817,924,341.11 | 676,586,967.43 |
| 营业成本(元) | |||||
| 分部间抵消(元) | 51,794,622.12 | -590,898,023.79 | -25,067,312.65 | -583,265,477.58 | -38,799,297.16 |
| 股权投资(元) | -100,035,577.07 | 305,167,315.87 | -105,708.86 | 83,408,409.82 | 36,905,739.44 |
| 机构证券业务(元) | 169,875,495.75 | 408,301,311.06 | 174,925,069.89 | 350,827,783.29 | 155,067,485.89 |
| 经纪及财富管理(元) | 937,632,717.40 | 2,634,337,063.18 | 1,211,974,212.03 | 2,838,422,437.58 | 986,802,408.72 |
| 企业融资(元) | 238,813,120.88 | 653,649,866.07 | 262,238,143.89 | 552,346,662.09 | 263,523,654.14 |
| 投资管理(元) | 330,113,717.82 | 782,106,517.23 | 375,997,040.62 | 868,718,769.32 | 419,543,756.96 |
| 投资交易(元) | 34,158,257.39 | 54,908,658.39 | 23,046,180.05 | 46,413,685.81 | 19,249,582.20 |
| 其他(元) | 937,804,413.27 | 3,153,180,947.67 | 1,319,075,493.32 | 2,763,106,902.89 | 811,087,339.99 |
| 毛利(元) | |||||
| 分部间抵消(元) | -111,355,328.14 | 173,418,422.47 | -64,287,512.41 | -154,872,281.28 | -14,966,560.02 |
| 股权投资(元) | 45,068,033.36 | -419,667,618.75 | 649,325,740.30 | -253,404,692.25 | -12,161,709.88 |
| 机构证券业务(元) | 367,035,360.92 | 978,329,283.09 | 633,875,523.58 | 851,624,678.38 | 368,577,703.26 |
| 经纪及财富管理(元) | 1,065,076,656.58 | 2,174,831,226.40 | 1,412,022,470.43 | 2,773,764,156.60 | 1,599,112,248.25 |
| 企业融资(元) | 219,138,156.93 | 463,028,636.76 | 415,056,814.80 | 981,460,381.54 | 697,764,812.65 |
| 投资管理(元) | 178,285,724.61 | 489,386,962.60 | 342,497,592.23 | 779,792,834.40 | 332,719,222.00 |
| 投资交易(元) | 393,687,314.95 | 691,499,619.93 | 418,100,290.51 | -173,476,980.25 | -116,967,095.69 |
| 其他(元) | -573,289,049.65 | -1,920,124,708.96 | -969,260,037.27 | -945,182,561.78 | -134,500,372.56 |
| 毛利率(%) | |||||
| 分部间抵消(%) | 186.96 | -41.54 | 71.95 | 20.98 | 27.84 |
| 股权投资(%) | -81.99 | 366.52 | 100.02 | 149.06 | -49.15 |
| 机构证券业务(%) | 68.36 | 70.55 | 78.37 | 70.82 | 70.39 |
| 经纪及财富管理(%) | 53.18 | 45.22 | 53.81 | 49.42 | 61.84 |
| 企业融资(%) | 47.85 | 41.46 | 61.28 | 63.99 | 72.59 |
| 投资管理(%) | 35.07 | 38.49 | 47.67 | 47.30 | 44.23 |
| 投资交易(%) | 92.02 | 92.64 | 94.78 | 136.53 | 119.70 |
| 其他(%) | -157.27 | -155.72 | -277.08 | -51.99 | -19.88 |
| 收入构成(%) | |||||
| 分部间抵消(%) | -1.42 | -4.16 | -1.45 | -6.85 | -1.00 |
| 股权投资(%) | -1.31 | -1.14 | 10.51 | -1.58 | 0.46 |
| 机构证券业务(%) | 12.83 | 13.82 | 13.09 | 11.15 | 9.75 |
| 经纪及财富管理(%) | 47.87 | 47.94 | 42.46 | 52.06 | 48.13 |
| 企业融资(%) | 10.95 | 11.13 | 10.96 | 14.23 | 17.89 |
| 投资管理(%) | 12.15 | 12.68 | 11.63 | 15.29 | 14.00 |
| 投资交易(%) | 10.23 | 7.44 | 7.14 | -1.18 | -1.82 |
| 其他(%) | 8.71 | 12.29 | 5.66 | 16.86 | 12.59 |
| 毛利构成(%) | |||||
| 分部间抵消(%) | -7.03 | 6.59 | -2.27 | -4.01 | -0.55 |
| 股权投资(%) | 2.85 | -15.95 | 22.89 | -6.57 | -0.45 |
| 机构证券业务(%) | 23.18 | 37.19 | 22.34 | 22.06 | 13.55 |
| 经纪及财富管理(%) | 67.25 | 82.67 | 49.77 | 71.86 | 58.80 |
| 企业融资(%) | 13.84 | 17.60 | 14.63 | 25.43 | 25.66 |
| 投资管理(%) | 11.26 | 18.60 | 12.07 | 20.20 | 12.23 |
| 投资交易(%) | 24.86 | 26.29 | 14.74 | -4.49 | -4.30 |
| 其他(%) | -36.20 | -72.99 | -34.16 | -24.49 | -4.95 |