| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 财富管理业务(元) | 430,091,809.34 | - | 317,852,006.93 | 598,578,870.03 | 236,056,403.17 |
| 私募股权投资业务(元) | 109,630,745.20 | 60,250,876.03 | 23,431,172.54 | -8,661,365.57 | -20,718,097.03 |
| 投资银行业务(元) | 42,590,059.03 | 40,209,044.76 | - | 24,508,901.31 | 14,062,974.00 |
| 证券自营业务(元) | 104,057,199.90 | 197,033,848.03 | 114,766,163.40 | 227,234,938.09 | 168,717,741.90 |
| 资产管理业务(元) | 10,501,612.42 | 31,276,429.33 | 14,780,302.83 | 32,017,999.09 | 9,786,769.04 |
| 投行分部(元) | - | - | 7,891,336.78 | - | - |
| 经纪业务分部(元) | - | 514,979,707.79 | - | - | - |
| 信用交易分部(元) | - | 225,831,633.19 | - | - | - |
| 其他(元) | 13,412,037.69 | 9,835,531.37 | 3,405,569.66 | 11,849,064.97 | 6,208,344.59 |
| 营业成本(元) | |||||
| 财富管理业务(元) | 231,682,686.63 | - | 224,915,500.72 | 503,425,274.10 | 228,231,733.55 |
| 私募股权投资业务(元) | 8,335,708.17 | 17,005,103.69 | 6,963,797.54 | 17,202,032.40 | 7,087,340.35 |
| 投资银行业务(元) | 22,771,023.95 | 56,462,321.41 | - | 33,485,154.06 | 17,279,881.76 |
| 证券自营业务(元) | 31,156,226.37 | 87,192,408.52 | 35,938,596.64 | 122,117,867.22 | 47,680,929.76 |
| 资产管理业务(元) | 10,618,560.69 | 24,666,649.66 | 10,036,100.14 | 24,993,536.67 | 10,908,239.78 |
| 投行分部(元) | - | - | 22,470,478.17 | - | - |
| 经纪业务分部(元) | - | 449,346,356.28 | - | - | - |
| 信用交易分部(元) | - | 64,451,929.05 | - | - | - |
| 其他(元) | 7,730,721.17 | 20,056,701.59 | 7,362,467.34 | 17,459,323.96 | 9,455,733.33 |
| 毛利(元) | |||||
| 财富管理业务(元) | 198,409,122.71 | - | 92,936,506.21 | 95,153,595.93 | 7,824,669.62 |
| 私募股权投资业务(元) | 101,295,037.03 | 43,245,772.34 | 16,467,375.00 | -25,863,397.97 | -27,805,437.38 |
| 投资银行业务(元) | 19,819,035.08 | -16,253,276.65 | - | -8,976,252.75 | -3,216,907.76 |
| 证券自营业务(元) | 72,900,973.53 | 109,841,439.51 | 78,827,566.76 | 105,117,070.87 | 121,036,812.14 |
| 资产管理业务(元) | -116,948.27 | 6,609,779.67 | 4,744,202.69 | 7,024,462.42 | -1,121,470.74 |
| 投行分部(元) | - | - | -14,579,141.39 | - | - |
| 经纪业务分部(元) | - | 65,633,351.51 | - | - | - |
| 信用交易分部(元) | - | 161,379,704.14 | - | - | - |
| 其他(元) | 5,681,316.52 | -10,221,170.22 | -3,956,897.68 | -5,610,258.99 | -3,247,388.74 |
| 毛利率(%) | |||||
| 财富管理业务(%) | 46.13 | - | 29.24 | 15.90 | 3.31 |
| 私募股权投资业务(%) | 92.40 | 71.78 | 70.28 | 298.61 | 134.21 |
| 投资银行业务(%) | 46.53 | -40.42 | - | -36.62 | -22.88 |
| 证券自营业务(%) | 70.06 | 55.75 | 68.69 | 46.26 | 71.74 |
| 资产管理业务(%) | -1.11 | 21.13 | 32.10 | 21.94 | -11.46 |
| 投行分部(%) | - | - | -184.75 | - | - |
| 经纪业务分部(%) | - | 12.74 | - | - | - |
| 信用交易分部(%) | - | 71.46 | - | - | - |
| 其他(%) | 42.36 | -103.92 | -116.19 | -47.35 | -52.31 |
| 收入构成(%) | |||||
| 财富管理业务(%) | 60.55 | - | 65.93 | 67.60 | 57.00 |
| 私募股权投资业务(%) | 15.43 | 5.58 | 4.86 | -0.98 | -5.00 |
| 投资银行业务(%) | 6.00 | 3.73 | - | 2.77 | 3.40 |
| 证券自营业务(%) | 14.65 | 18.25 | 23.80 | 25.66 | 40.74 |
| 资产管理业务(%) | 1.48 | 2.90 | 3.07 | 3.62 | 2.36 |
| 投行分部(%) | - | - | 1.64 | - | - |
| 经纪业务分部(%) | - | 47.71 | - | - | - |
| 信用交易分部(%) | - | 20.92 | - | - | - |
| 其他(%) | 1.89 | 0.91 | 0.71 | 1.34 | 1.50 |
| 毛利构成(%) | |||||
| 财富管理业务(%) | 49.85 | - | 53.28 | 57.03 | 8.37 |
| 私募股权投资业务(%) | 25.45 | 12.00 | 9.44 | -15.50 | -29.75 |
| 投资银行业务(%) | 4.98 | -4.51 | - | -5.38 | -3.44 |
| 证券自营业务(%) | 18.32 | 30.49 | 45.19 | 63.00 | 129.49 |
| 资产管理业务(%) | -0.03 | 1.83 | 2.72 | 4.21 | -1.20 |
| 投行分部(%) | - | - | -8.36 | - | - |
| 经纪业务分部(%) | - | 18.22 | - | - | - |
| 信用交易分部(%) | - | 44.80 | - | - | - |
| 其他(%) | 1.43 | -2.84 | -2.27 | -3.36 | -3.47 |