| 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) | |||||
| 分部间抵消(元) | -72,111,645.60 | -1,348,546,621.48 | -59,560,706.02 | -417,479,601.32 | -89,354,825.06 |
| 股权投资(元) | -61,918,238.32 | 109,949,040.88 | -54,967,543.71 | -114,500,302.88 | 649,220,031.44 |
| 机构证券业务(元) | 580,916,564.41 | 1,094,765,849.14 | 536,910,856.67 | 1,386,630,594.15 | 808,800,593.47 |
| 经纪及财富管理(元) | 2,657,447,777.52 | 4,753,928,049.83 | 2,002,709,373.98 | 4,809,168,289.58 | 2,623,996,682.46 |
| 企业融资(元) | 383,088,978.36 | 865,282,145.67 | 457,951,277.81 | 1,116,678,502.83 | 677,294,958.69 |
| 投资管理(元) | 566,879,598.07 | 1,152,327,330.22 | 508,399,442.43 | 1,271,493,479.83 | 718,494,632.85 |
| 投资交易(元) | 618,568,614.35 | 1,096,589,894.92 | 427,845,572.34 | 746,408,278.32 | 441,146,470.56 |
| 其他(元) | 451,677,579.87 | 1,874,039,548.17 | 364,515,363.62 | 1,233,056,238.71 | 349,815,456.05 |
| 营业成本(元) | |||||
| 分部间抵消(元) | -134,804,483.25 | -621,235,032.44 | 51,794,622.12 | -590,898,023.79 | -25,067,312.65 |
| 股权投资(元) | 66,164,501.97 | -64,393,676.31 | -100,035,577.07 | 305,167,315.87 | -105,708.86 |
| 机构证券业务(元) | 178,645,127.13 | 364,806,093.73 | 169,875,495.75 | 408,301,311.06 | 174,925,069.89 |
| 经纪及财富管理(元) | 957,152,357.04 | 2,017,227,460.65 | 937,632,717.40 | 2,634,337,063.18 | 1,211,974,212.03 |
| 企业融资(元) | 238,533,739.39 | 480,047,582.49 | 238,813,120.88 | 653,649,866.07 | 262,238,143.89 |
| 投资管理(元) | 364,959,685.67 | 713,476,819.38 | 330,113,717.82 | 782,106,517.23 | 375,997,040.62 |
| 投资交易(元) | 38,337,593.45 | 75,192,501.53 | 34,158,257.39 | 54,908,658.39 | 23,046,180.05 |
| 其他(元) | 1,374,530,322.92 | 3,024,631,968.08 | 937,804,413.27 | 3,153,180,947.67 | 1,319,075,493.32 |
| 毛利(元) | |||||
| 分部间抵消(元) | 62,692,837.65 | -727,311,589.04 | -111,355,328.14 | 173,418,422.47 | -64,287,512.41 |
| 股权投资(元) | -128,082,740.29 | 174,342,717.19 | 45,068,033.36 | -419,667,618.75 | 649,325,740.30 |
| 机构证券业务(元) | 402,271,437.28 | 729,959,755.41 | 367,035,360.92 | 978,329,283.09 | 633,875,523.58 |
| 经纪及财富管理(元) | 1,700,295,420.48 | 2,736,700,589.18 | 1,065,076,656.58 | 2,174,831,226.40 | 1,412,022,470.43 |
| 企业融资(元) | 144,555,238.97 | 385,234,563.18 | 219,138,156.93 | 463,028,636.76 | 415,056,814.80 |
| 投资管理(元) | 201,919,912.40 | 438,850,510.84 | 178,285,724.61 | 489,386,962.60 | 342,497,592.23 |
| 投资交易(元) | 580,231,020.90 | 1,021,397,393.39 | 393,687,314.95 | 691,499,619.93 | 418,100,290.51 |
| 其他(元) | -922,852,743.05 | -1,150,592,419.91 | -573,289,049.65 | -1,920,124,708.96 | -969,260,037.27 |
| 毛利率(%) | |||||
| 分部间抵消(%) | -86.94 | 53.93 | 186.96 | -41.54 | 71.95 |
| 股权投资(%) | 206.86 | 158.57 | -81.99 | 366.52 | 100.02 |
| 机构证券业务(%) | 69.25 | 66.68 | 68.36 | 70.55 | 78.37 |
| 经纪及财富管理(%) | 63.98 | 57.57 | 53.18 | 45.22 | 53.81 |
| 企业融资(%) | 37.73 | 44.52 | 47.85 | 41.46 | 61.28 |
| 投资管理(%) | 35.62 | 38.08 | 35.07 | 38.49 | 47.67 |
| 投资交易(%) | 93.80 | 93.14 | 92.02 | 92.64 | 94.78 |
| 其他(%) | -204.32 | -61.40 | -157.27 | -155.72 | -277.08 |
| 收入构成(%) | |||||
| 分部间抵消(%) | -1.41 | -14.05 | -1.42 | -4.16 | -1.45 |
| 股权投资(%) | -1.21 | 1.15 | -1.31 | -1.14 | 10.51 |
| 机构证券业务(%) | 11.34 | 11.41 | 12.83 | 13.82 | 13.09 |
| 经纪及财富管理(%) | 51.86 | 49.53 | 47.87 | 47.94 | 42.46 |
| 企业融资(%) | 7.48 | 9.01 | 10.95 | 11.13 | 10.96 |
| 投资管理(%) | 11.06 | 12.01 | 12.15 | 12.68 | 11.63 |
| 投资交易(%) | 12.07 | 11.42 | 10.23 | 7.44 | 7.14 |
| 其他(%) | 8.81 | 19.52 | 8.71 | 12.29 | 5.66 |
| 毛利构成(%) | |||||
| 分部间抵消(%) | 3.07 | -20.16 | -7.03 | 6.59 | -2.27 |
| 股权投资(%) | -6.28 | 4.83 | 2.85 | -15.95 | 22.89 |
| 机构证券业务(%) | 19.71 | 20.23 | 23.18 | 37.19 | 22.34 |
| 经纪及财富管理(%) | 83.31 | 75.84 | 67.25 | 82.67 | 49.77 |
| 企业融资(%) | 7.08 | 10.68 | 13.84 | 17.60 | 14.63 |
| 投资管理(%) | 9.89 | 12.16 | 11.26 | 18.60 | 12.07 |
| 投资交易(%) | 28.43 | 28.30 | 24.86 | 26.29 | 14.74 |
| 其他(%) | -45.22 | -31.88 | -36.20 | -72.99 | -34.16 |