| 2023年年报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | -257,533,525.55 | -300,872,328.31 | -233,301,300.00 | -219,534,638.12 |
| 期货业务(元) | 12,622,967,831.48 | 12,424,669,685.58 | 8,134,160,700.00 | 5,351,480,779.77 |
| 投资业务(元) | 844,961,156.39 | 259,235,503.29 | 416,323,300.00 | 155,328,399.87 |
| 投资银行业务(元) | 856,330,885.18 | 760,893,109.55 | 520,992,100.00 | 262,580,777.63 |
| 证券经纪业务(元) | 3,512,132,573.81 | 3,669,863,065.36 | 2,808,641,900.00 | 1,867,535,313.43 |
| 资产管理业务(元) | 484,530,607.35 | 415,277,281.63 | 304,796,200.00 | 219,049,382.99 |
| 总部后台及其他(元) | -425,164,205.18 | -414,955,987.97 | -367,464,400.00 | -172,951,047.18 |
| 营业成本(元) | ||||
| 分部间抵销(元) | -45,566,852.63 | -56,335,817.66 | - | -20,175,768.34 |
| 期货业务(元) | 12,286,082,553.51 | 12,084,824,828.90 | - | 5,202,117,185.96 |
| 投资业务(元) | 281,162,517.10 | 140,011,426.40 | - | 56,396,835.23 |
| 投资银行业务(元) | 516,129,630.69 | 397,633,311.90 | - | 186,356,980.88 |
| 证券经纪业务(元) | 1,801,757,391.02 | 1,580,815,530.68 | - | 778,935,556.99 |
| 资产管理业务(元) | 373,217,296.07 | 341,588,186.14 | - | 175,265,585.53 |
| 总部后台及其他(元) | 214,024,397.74 | 219,299,319.15 | - | 128,484,244.60 |
| 毛利(元) | ||||
| 分部间抵销(元) | -211,966,672.92 | -244,536,510.65 | - | -199,358,869.78 |
| 期货业务(元) | 336,885,277.97 | 339,844,856.68 | - | 149,363,593.81 |
| 投资业务(元) | 563,798,639.29 | 119,224,076.89 | - | 98,931,564.64 |
| 投资银行业务(元) | 340,201,254.49 | 363,259,797.65 | - | 76,223,796.75 |
| 证券经纪业务(元) | 1,710,375,182.79 | 2,089,047,534.68 | - | 1,088,599,756.44 |
| 资产管理业务(元) | 111,313,311.28 | 73,689,095.49 | - | 43,783,797.46 |
| 总部后台及其他(元) | -639,188,602.92 | -634,255,307.12 | - | -301,435,291.78 |
| 毛利率(%) | ||||
| 分部间抵销(%) | 82.31 | 81.28 | - | 90.81 |
| 期货业务(%) | 2.67 | 2.74 | - | 2.79 |
| 投资业务(%) | 66.72 | 45.99 | - | 63.69 |
| 投资银行业务(%) | 39.73 | 47.74 | - | 29.03 |
| 证券经纪业务(%) | 48.70 | 56.92 | - | 58.29 |
| 资产管理业务(%) | 22.97 | 17.74 | - | 19.99 |
| 总部后台及其他(%) | 150.34 | 152.85 | - | 174.29 |
| 收入构成(%) | ||||
| 分部间抵销(%) | -1.46 | -1.79 | -2.01 | -2.94 |
| 期货业务(%) | 71.57 | 73.89 | 70.22 | 71.70 |
| 投资业务(%) | 4.79 | 1.54 | 3.59 | 2.08 |
| 投资银行业务(%) | 4.85 | 4.53 | 4.50 | 3.52 |
| 证券经纪业务(%) | 19.91 | 21.83 | 24.25 | 25.02 |
| 资产管理业务(%) | 2.75 | 2.47 | 2.63 | 2.93 |
| 总部后台及其他(%) | -2.41 | -2.47 | -3.17 | -2.32 |
| 毛利构成(%) | ||||
| 分部间抵销(%) | -9.59 | -11.61 | - | -20.85 |
| 期货业务(%) | 15.23 | 16.13 | - | 15.62 |
| 投资业务(%) | 25.49 | 5.66 | - | 10.35 |
| 投资银行业务(%) | 15.38 | 17.25 | - | 7.97 |
| 证券经纪业务(%) | 77.34 | 99.18 | - | 113.86 |
| 资产管理业务(%) | 5.03 | 3.50 | - | 4.58 |
| 总部后台及其他(%) | -28.90 | -30.11 | - | -31.53 |