| 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) | |||||
| 海外业务(元) | - | - | - | 1,802,991,846.89 | 878,923,621.38 |
| 私募股权投资及另类投资(元) | - | - | - | 541,792,063.32 | 335,301,258.83 |
| 投资银行业务(元) | 237,318,671.41 | 428,349,954.68 | 163,762,293.12 | 620,177,606.00 | 196,588,693.30 |
| 证券经纪业务(元) | - | - | - | 10,118,524,718.39 | 5,296,389,414.63 |
| 资产管理业务(元) | - | - | - | 479,100,375.35 | 251,100,528.97 |
| 自营及其他证券交易业务(元) | - | - | - | 2,536,650,248.48 | 1,895,561,151.07 |
| 期货经纪业务(元) | - | - | - | 17,060,201,637.08 | 9,372,308,818.60 |
| 抵销(元) | - | - | - | -488,525,228.89 | - |
| 财富管理业务(元) | 4,540,656,483.31 | 9,129,081,208.85 | 4,955,658,163.25 | - | - |
| 国际业务(元) | 1,049,863,608.52 | 2,006,287,912.01 | 1,061,324,438.90 | - | - |
| 机构业务(元) | -742,264,948.18 | 383,343,334.88 | 431,881,252.26 | - | - |
| 投资交易业务(元) | 3,583,426,846.44 | 5,825,679,995.58 | 2,530,407,548.30 | - | - |
| 其他(元) | 254,185,436.35 | -1,336,804,257.49 | -22,644,936.33 | 971,080,133.37 | -15,719,366.91 |
| 其他母子公司一体化业务(元) | 8,162,669,562.59 | 17,208,144,644.10 | 8,293,192,266.47 | - | - |
| 营业成本(元) | |||||
| 海外业务(元) | - | - | - | 1,780,472,796.50 | 795,662,790.55 |
| 私募股权投资及另类投资(元) | - | - | - | 157,387,088.21 | 103,949,216.68 |
| 投资银行业务(元) | 200,776,736.26 | 372,245,640.64 | 121,947,916.19 | 359,140,966.76 | 144,109,023.53 |
| 证券经纪业务(元) | - | - | - | 4,832,835,995.78 | 2,418,806,102.32 |
| 资产管理业务(元) | - | - | - | 451,080,079.50 | 225,064,681.66 |
| 自营及其他证券交易业务(元) | - | - | - | 371,380,393.22 | 179,318,411.26 |
| 期货经纪业务(元) | - | - | - | 16,086,342,145.72 | 8,829,033,419.12 |
| 抵销(元) | - | - | - | -69,881,286.84 | - |
| 财富管理业务(元) | 2,229,917,508.91 | 4,809,786,779.84 | 2,384,873,174.02 | - | - |
| 国际业务(元) | 847,052,961.59 | 1,680,675,224.02 | 893,194,315.07 | - | - |
| 机构业务(元) | 154,862,077.45 | 208,898,108.69 | 61,358,166.59 | - | - |
| 投资交易业务(元) | 232,650,386.63 | 390,381,741.08 | 206,551,890.31 | - | - |
| 其他(元) | 954,559,038.17 | 1,791,732,346.49 | 914,649,865.63 | 1,726,508,870.29 | 519,179,363.59 |
| 其他母子公司一体化业务(元) | 7,888,401,670.50 | 16,174,099,631.69 | 7,644,305,642.50 | - | - |
| 毛利(元) | |||||
| 海外业务(元) | - | - | - | 22,519,050.39 | 83,260,830.83 |
| 私募股权投资及另类投资(元) | - | - | - | 384,404,975.11 | 231,352,042.15 |
| 投资银行业务(元) | 36,541,935.15 | 56,104,314.04 | 41,814,376.93 | 261,036,639.24 | 52,479,669.77 |
| 证券经纪业务(元) | - | - | - | 5,285,688,722.61 | 2,877,583,312.31 |
| 资产管理业务(元) | - | - | - | 28,020,295.85 | 26,035,847.31 |
| 自营及其他证券交易业务(元) | - | - | - | 2,165,269,855.26 | 1,716,242,739.81 |
| 期货经纪业务(元) | - | - | - | 973,859,491.36 | 543,275,399.48 |
| 抵销(元) | - | - | - | -418,643,942.05 | - |
| 财富管理业务(元) | 2,310,738,974.40 | 4,319,294,429.01 | 2,570,784,989.23 | - | - |
| 国际业务(元) | 202,810,646.93 | 325,612,687.99 | 168,130,123.83 | - | - |
| 机构业务(元) | -897,127,025.63 | 174,445,226.19 | 370,523,085.67 | - | - |
| 投资交易业务(元) | 3,350,776,459.81 | 5,435,298,254.50 | 2,323,855,657.99 | - | - |
| 其他(元) | -700,373,601.82 | -3,128,536,603.98 | -937,294,801.96 | -755,428,736.92 | -534,898,730.50 |
| 其他母子公司一体化业务(元) | 274,267,892.09 | 1,034,045,012.41 | 648,886,623.97 | - | - |
| 毛利率(%) | |||||
| 海外业务(%) | - | - | - | 1.25 | 9.47 |
| 私募股权投资及另类投资(%) | - | - | - | 70.95 | 69.00 |
| 投资银行业务(%) | 15.40 | 13.10 | 25.53 | 42.09 | 26.70 |
| 证券经纪业务(%) | - | - | - | 52.24 | 54.33 |
| 资产管理业务(%) | - | - | - | 5.85 | 10.37 |
| 自营及其他证券交易业务(%) | - | - | - | 85.36 | 90.54 |
| 期货经纪业务(%) | - | - | - | 5.71 | 5.80 |
| 抵销(%) | - | - | - | 85.70 | - |
| 财富管理业务(%) | 50.89 | 47.31 | 51.88 | - | - |
| 国际业务(%) | 19.32 | 16.23 | 15.84 | - | - |
| 机构业务(%) | 120.86 | 45.51 | 85.79 | - | - |
| 投资交易业务(%) | 93.51 | 93.30 | 91.84 | - | - |
| 其他(%) | -275.54 | 234.03 | 4,139.09 | -77.79 | 3,402.80 |
| 其他母子公司一体化业务(%) | 3.36 | 6.01 | 7.82 | - | - |
| 收入构成(%) | |||||
| 海外业务(%) | - | - | - | 5.36 | 4.83 |
| 私募股权投资及另类投资(%) | - | - | - | 1.61 | 1.84 |
| 投资银行业务(%) | 1.39 | 1.27 | 0.94 | 1.84 | 1.08 |
| 证券经纪业务(%) | - | - | - | 30.08 | 29.08 |
| 资产管理业务(%) | - | - | - | 1.42 | 1.38 |
| 自营及其他证券交易业务(%) | - | - | - | 7.54 | 10.41 |
| 期货经纪业务(%) | - | - | - | 50.71 | 51.47 |
| 抵销(%) | - | - | - | -1.45 | - |
| 财富管理业务(%) | 26.58 | 27.13 | 28.46 | - | - |
| 国际业务(%) | 6.14 | 5.96 | 6.09 | - | - |
| 机构业务(%) | -4.34 | 1.14 | 2.48 | - | - |
| 投资交易业务(%) | 20.97 | 17.32 | 14.53 | - | - |
| 其他(%) | 1.49 | -3.97 | -0.13 | 2.89 | -0.09 |
| 其他母子公司一体化业务(%) | 47.77 | 51.15 | 47.62 | - | - |
| 毛利构成(%) | |||||
| 海外业务(%) | - | - | - | 0.28 | 1.67 |
| 私募股权投资及另类投资(%) | - | - | - | 4.84 | 4.63 |
| 投资银行业务(%) | 0.80 | 0.68 | 0.81 | 3.28 | 1.05 |
| 证券经纪业务(%) | - | - | - | 66.51 | 57.61 |
| 资产管理业务(%) | - | - | - | 0.35 | 0.52 |
| 自营及其他证券交易业务(%) | - | - | - | 27.25 | 34.36 |
| 期货经纪业务(%) | - | - | - | 12.25 | 10.88 |
| 抵销(%) | - | - | - | -5.27 | - |
| 财富管理业务(%) | 50.48 | 52.57 | 49.56 | - | - |
| 国际业务(%) | 4.43 | 3.96 | 3.24 | - | - |
| 机构业务(%) | -19.60 | 2.12 | 7.14 | - | - |
| 投资交易业务(%) | 73.20 | 66.15 | 44.80 | - | - |
| 其他(%) | -15.30 | -38.08 | -18.07 | -9.51 | -10.71 |
| 其他母子公司一体化业务(%) | 5.99 | 12.59 | 12.51 | - | - |