| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -13,941,500.00 | -211,982,743.72 | -184,425,000.00 | - | -47,127,582.19 |
| 期货业务(元) | 233,704,600.00 | 1,001,820,673.79 | 755,497,900.00 | 1,568,221,800.00 | 10,364,668,257.98 |
| 投资业务(元) | - | 1,949,681,369.82 | - | - | 1,148,563,038.54 |
| 投资银行业务(元) | 260,284,800.00 | 750,931,514.06 | 485,181,000.00 | 111,833,500.00 | 677,073,421.90 |
| 证券经纪业务(元) | - | 5,141,142,995.57 | - | - | 3,636,203,556.98 |
| 资产管理业务(元) | 78,659,500.00 | 425,968,497.46 | 308,262,900.00 | 80,924,000.00 | 530,211,137.63 |
| 总部后台及其他(元) | -154,007,400.00 | -216,696,751.39 | -69,738,900.00 | -54,018,200.00 | -493,628,775.75 |
| 抵销(元) | - | - | - | -10,358,000.00 | - |
| 投资业务(含自营业务)(元) | 350,624,200.00 | - | 1,791,051,300.00 | 244,830,300.00 | - |
| 证券经纪业务(含信用交易业务)(元) | 1,603,701,500.00 | - | 3,702,717,000.00 | 1,052,420,500.00 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | 9,785,900.00 | -39,340,783.24 | -17,608,000.00 | - | -49,441,759.77 |
| 期货业务(元) | 179,175,900.00 | 634,580,845.85 | 536,333,300.00 | 1,514,809,300.00 | 10,008,448,441.74 |
| 投资业务(元) | - | 513,256,576.66 | - | - | 355,511,773.84 |
| 投资银行业务(元) | 199,175,500.00 | 518,939,997.48 | 265,186,800.00 | 62,306,800.00 | 447,939,221.18 |
| 证券经纪业务(元) | - | 2,595,925,527.63 | - | - | 1,856,266,664.45 |
| 资产管理业务(元) | 67,575,500.00 | 336,527,623.06 | 215,388,600.00 | 54,772,200.00 | 373,462,473.44 |
| 总部后台及其他(元) | 42,291,300.00 | 821,597,961.68 | 638,445,700.00 | 128,535,900.00 | 392,950,160.40 |
| 抵销(元) | - | - | - | -10,560,100.00 | - |
| 投资业务(含自营业务)(元) | 99,718,700.00 | - | 718,630,500.00 | 63,337,800.00 | - |
| 证券经纪业务(含信用交易业务)(元) | 735,806,700.00 | - | 1,739,823,300.00 | 479,143,600.00 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | -23,727,400.00 | -172,641,960.48 | -166,817,000.00 | - | 2,314,177.58 |
| 期货业务(元) | 54,528,700.00 | 367,239,827.94 | 219,164,600.00 | 53,412,500.00 | 356,219,816.24 |
| 投资业务(元) | - | 1,436,424,793.16 | - | - | 793,051,264.70 |
| 投资银行业务(元) | 61,109,300.00 | 231,991,516.58 | 219,994,200.00 | 49,526,700.00 | 229,134,200.72 |
| 证券经纪业务(元) | - | 2,545,217,467.94 | - | - | 1,779,936,892.53 |
| 资产管理业务(元) | 11,084,000.00 | 89,440,874.40 | 92,874,300.00 | 26,151,800.00 | 156,748,664.19 |
| 总部后台及其他(元) | -196,298,700.00 | -1,038,294,713.07 | -708,184,600.00 | -182,554,100.00 | -886,578,936.15 |
| 抵销(元) | - | - | - | 202,100.00 | - |
| 投资业务(含自营业务)(元) | 250,905,500.00 | - | 1,072,420,800.00 | 181,492,500.00 | - |
| 证券经纪业务(含信用交易业务)(元) | 867,894,800.00 | - | 1,962,893,700.00 | 573,276,900.00 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | 170.19 | 81.44 | 90.45 | - | -4.91 |
| 期货业务(%) | 23.33 | 36.66 | 29.01 | 3.41 | 3.44 |
| 投资业务(%) | - | 73.67 | - | - | 69.05 |
| 投资银行业务(%) | 23.48 | 30.89 | 45.34 | 44.29 | 33.84 |
| 证券经纪业务(%) | - | 49.51 | - | - | 48.95 |
| 资产管理业务(%) | 14.09 | 21.00 | 30.13 | 32.32 | 29.56 |
| 总部后台及其他(%) | 127.46 | 479.15 | 1,015.48 | 337.95 | 179.60 |
| 抵销(%) | - | - | - | -1.95 | - |
| 投资业务(含自营业务)(%) | 71.56 | - | 59.88 | 74.13 | - |
| 证券经纪业务(含信用交易业务)(%) | 54.12 | - | 53.01 | 54.47 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -0.59 | -2.40 | -2.72 | - | -0.30 |
| 期货业务(%) | 9.91 | 11.33 | 11.13 | 52.38 | 65.53 |
| 投资业务(%) | - | 22.05 | - | - | 7.26 |
| 投资银行业务(%) | 11.03 | 8.49 | 7.15 | 3.74 | 4.28 |
| 证券经纪业务(%) | - | 58.15 | - | - | 22.99 |
| 资产管理业务(%) | 3.33 | 4.82 | 4.54 | 2.70 | 3.35 |
| 总部后台及其他(%) | -6.53 | -2.45 | -1.03 | -1.80 | -3.12 |
| 抵销(%) | - | - | - | -0.35 | - |
| 投资业务(含自营业务)(%) | 14.86 | - | 26.38 | 8.18 | - |
| 证券经纪业务(含信用交易业务)(%) | 67.98 | - | 54.54 | 35.15 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -2.31 | -4.99 | -6.20 | - | 0.10 |
| 期货业务(%) | 5.32 | 10.62 | 8.14 | 7.61 | 14.65 |
| 投资业务(%) | - | 41.52 | - | - | 32.62 |
| 投资银行业务(%) | 5.96 | 6.71 | 8.17 | 7.06 | 9.43 |
| 证券经纪业务(%) | - | 73.57 | - | - | 73.22 |
| 资产管理业务(%) | 1.08 | 2.59 | 3.45 | 3.73 | 6.45 |
| 总部后台及其他(%) | -19.14 | -30.01 | -26.30 | -26.02 | -36.47 |
| 抵销(%) | - | - | - | 0.03 | - |
| 投资业务(含自营业务)(%) | 24.47 | - | 39.83 | 25.87 | - |
| 证券经纪业务(含信用交易业务)(%) | 84.63 | - | 72.91 | 81.72 | - |