| 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) | |||||
| 分部间相互抵消(元) | -5,308,589.41 | -6,566,566.53 | -3,294,516.38 | -57,093,651.20 | -2,508,605.63 |
| 投资银行业务(元) | 80,770,209.93 | 187,747,145.80 | 95,511,316.31 | 160,430,879.26 | 74,159,279.52 |
| 证券及期货经纪业务(元) | 726,016,694.41 | 1,655,027,938.54 | 780,108,445.09 | 1,468,443,819.84 | 679,335,829.91 |
| 证券自营业务(元) | 982,950,684.65 | 1,628,335,139.65 | 1,001,390,262.43 | 1,211,000,013.72 | 676,076,473.27 |
| 资管及投资管理业务(元) | 32,326,203.37 | 106,139,947.46 | 20,017,155.14 | 86,126,146.81 | 58,610,985.84 |
| 管理部门及其他业务(元) | -239,159,557.94 | -423,199,221.19 | -216,116,256.03 | -392,847,505.28 | -190,713,277.89 |
| 营业成本(元) | |||||
| 分部间相互抵消(元) | -2,001,441.30 | -4,814,456.05 | -1,544,963.77 | -4,249,564.32 | -1,485,344.93 |
| 投资银行业务(元) | 39,260,399.52 | 108,569,406.71 | 37,830,663.03 | 98,964,398.26 | 34,857,201.85 |
| 证券及期货经纪业务(元) | 349,194,049.44 | 1,173,418,451.97 | 545,600,468.76 | 1,069,700,703.37 | 411,916,478.22 |
| 证券自营业务(元) | 29,809,118.16 | 126,735,188.36 | 32,709,188.41 | 86,306,652.99 | 26,790,449.37 |
| 资管及投资管理业务(元) | 20,189,704.64 | 61,341,833.77 | 21,696,238.57 | 48,534,126.23 | 23,844,254.33 |
| 管理部门及其他业务(元) | 349,700,282.34 | 395,346,364.15 | 335,598,215.53 | 323,017,460.73 | 219,983,221.93 |
| 毛利(元) | |||||
| 分部间相互抵消(元) | -3,307,148.11 | -1,752,110.48 | -1,749,552.61 | -52,844,086.88 | -1,023,260.70 |
| 投资银行业务(元) | 41,509,810.41 | 79,177,739.09 | 57,680,653.28 | 61,466,481.00 | 39,302,077.67 |
| 证券及期货经纪业务(元) | 376,822,644.97 | 481,609,486.57 | 234,507,976.33 | 398,743,116.47 | 267,419,351.69 |
| 证券自营业务(元) | 953,141,566.49 | 1,501,599,951.29 | 968,681,074.02 | 1,124,693,360.73 | 649,286,023.90 |
| 资管及投资管理业务(元) | 12,136,498.73 | 44,798,113.69 | -1,679,083.43 | 37,592,020.58 | 34,766,731.51 |
| 管理部门及其他业务(元) | -588,859,840.28 | -818,545,585.34 | -551,714,471.56 | -715,864,966.01 | -410,696,499.82 |
| 毛利率(%) | |||||
| 分部间相互抵消(%) | 62.30 | 26.68 | 53.10 | 92.56 | 40.79 |
| 投资银行业务(%) | 51.39 | 42.17 | 60.39 | 38.31 | 53.00 |
| 证券及期货经纪业务(%) | 51.90 | 29.10 | 30.06 | 27.15 | 39.36 |
| 证券自营业务(%) | 96.97 | 92.22 | 96.73 | 92.87 | 96.04 |
| 资管及投资管理业务(%) | 37.54 | 42.21 | -8.39 | 43.65 | 59.32 |
| 管理部门及其他业务(%) | 246.22 | 193.42 | 255.29 | 182.22 | 215.35 |
| 收入构成(%) | |||||
| 分部间相互抵消(%) | -0.34 | -0.21 | -0.20 | -2.31 | -0.19 |
| 投资银行业务(%) | 5.12 | 5.96 | 5.69 | 6.48 | 5.73 |
| 证券及期货经纪业务(%) | 46.02 | 52.58 | 46.50 | 59.31 | 52.46 |
| 证券自营业务(%) | 62.31 | 51.73 | 59.69 | 48.91 | 52.21 |
| 资管及投资管理业务(%) | 2.05 | 3.37 | 1.19 | 3.48 | 4.53 |
| 管理部门及其他业务(%) | -15.16 | -13.45 | -12.88 | -15.87 | -14.73 |
| 毛利构成(%) | |||||
| 分部间相互抵消(%) | -0.42 | -0.14 | -0.25 | -6.19 | -0.18 |
| 投资银行业务(%) | 5.24 | 6.15 | 8.17 | 7.20 | 6.79 |
| 证券及期货经纪业务(%) | 47.61 | 37.42 | 33.23 | 46.70 | 46.18 |
| 证券自营业务(%) | 120.43 | 116.68 | 137.26 | 131.73 | 112.13 |
| 资管及投资管理业务(%) | 1.53 | 3.48 | -0.24 | 4.40 | 6.00 |
| 管理部门及其他业务(%) | -74.40 | -63.61 | -78.18 | -83.85 | -70.93 |