| 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) | |||||
| 财富管理业务(元) | 317,852,006.93 | 598,578,870.03 | 236,056,403.17 | 487,661,108.22 | 264,696,856.40 |
| 私募股权投资业务(元) | 23,431,172.54 | -8,661,365.57 | -20,718,097.03 | -27,326,507.81 | 24,585,603.68 |
| 投资银行业务(元) | - | 24,508,901.31 | 14,062,974.00 | 101,359,125.03 | 49,445,462.41 |
| 证券自营业务(元) | 114,766,163.40 | 227,234,938.09 | 168,717,741.90 | 80,406,052.17 | 11,559,403.67 |
| 资产管理业务(元) | 14,780,302.83 | 32,017,999.09 | 9,786,769.04 | 19,733,396.52 | 9,725,919.35 |
| 投行分部(元) | 7,891,336.78 | - | - | - | - |
| 其他(元) | 3,405,569.66 | 11,849,064.97 | 6,208,344.59 | 22,775,925.59 | 3,641,851.23 |
| 营业成本(元) | |||||
| 财富管理业务(元) | 224,915,500.72 | 503,425,274.10 | 228,231,733.55 | 448,403,684.55 | 197,287,905.32 |
| 私募股权投资业务(元) | 6,963,797.54 | 17,202,032.40 | 7,087,340.35 | 16,100,232.52 | 5,375,177.24 |
| 投资银行业务(元) | - | 33,485,154.06 | 17,279,881.76 | 82,133,615.81 | 39,411,774.48 |
| 证券自营业务(元) | 35,938,596.64 | 122,117,867.22 | 47,680,929.76 | 101,366,365.13 | 31,710,177.25 |
| 资产管理业务(元) | 10,036,100.14 | 24,993,536.67 | 10,908,239.78 | -8,202,686.82 | 11,110,407.10 |
| 投行分部(元) | 22,470,478.17 | - | - | - | - |
| 其他(元) | 7,362,467.34 | 17,459,323.96 | 9,455,733.33 | 10,077,342.17 | 6,169,156.11 |
| 毛利(元) | |||||
| 财富管理业务(元) | 92,936,506.21 | 95,153,595.93 | 7,824,669.62 | 39,257,423.67 | 67,408,951.08 |
| 私募股权投资业务(元) | 16,467,375.00 | -25,863,397.97 | -27,805,437.38 | -43,426,740.33 | 19,210,426.44 |
| 投资银行业务(元) | - | -8,976,252.75 | -3,216,907.76 | 19,225,509.22 | 10,033,687.93 |
| 证券自营业务(元) | 78,827,566.76 | 105,117,070.87 | 121,036,812.14 | -20,960,312.96 | -20,150,773.58 |
| 资产管理业务(元) | 4,744,202.69 | 7,024,462.42 | -1,121,470.74 | 27,936,083.34 | -1,384,487.75 |
| 投行分部(元) | -14,579,141.39 | - | - | - | - |
| 其他(元) | -3,956,897.68 | -5,610,258.99 | -3,247,388.74 | 12,698,583.42 | -2,527,304.88 |
| 毛利率(%) | |||||
| 财富管理业务(%) | 29.24 | 15.90 | 3.31 | 8.05 | 25.47 |
| 私募股权投资业务(%) | 70.28 | 298.61 | 134.21 | 158.92 | 78.14 |
| 投资银行业务(%) | - | -36.62 | -22.88 | 18.97 | 20.29 |
| 证券自营业务(%) | 68.69 | 46.26 | 71.74 | -26.07 | -174.32 |
| 资产管理业务(%) | 32.10 | 21.94 | -11.46 | 141.57 | -14.24 |
| 投行分部(%) | -184.75 | - | - | - | - |
| 其他(%) | -116.19 | -47.35 | -52.31 | 55.75 | -69.40 |
| 收入构成(%) | |||||
| 财富管理业务(%) | 65.93 | 67.60 | 57.00 | 71.23 | 72.79 |
| 私募股权投资业务(%) | 4.86 | -0.98 | -5.00 | -3.99 | 6.76 |
| 投资银行业务(%) | - | 2.77 | 3.40 | 14.81 | 13.60 |
| 证券自营业务(%) | 23.80 | 25.66 | 40.74 | 11.74 | 3.18 |
| 资产管理业务(%) | 3.07 | 3.62 | 2.36 | 2.88 | 2.67 |
| 投行分部(%) | 1.64 | - | - | - | - |
| 其他(%) | 0.71 | 1.34 | 1.50 | 3.33 | 1.00 |
| 毛利构成(%) | |||||
| 财富管理业务(%) | 53.28 | 57.03 | 8.37 | 113.03 | 92.86 |
| 私募股权投资业务(%) | 9.44 | -15.50 | -29.75 | -125.04 | 26.46 |
| 投资银行业务(%) | - | -5.38 | -3.44 | 55.36 | 13.82 |
| 证券自营业务(%) | 45.19 | 63.00 | 129.49 | -60.35 | -27.76 |
| 资产管理业务(%) | 2.72 | 4.21 | -1.20 | 80.44 | -1.91 |
| 投行分部(%) | -8.36 | - | - | - | - |
| 其他(%) | -2.27 | -3.36 | -3.47 | 36.56 | -3.48 |