| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 国际业务(元) | 18,234,004.87 | -11,222,697.40 | 8,431,334.58 |
| 合并抵销(元) | -1,953,483.66 | -18,288,700.24 | -17,644,049.38 |
| 结构化主体(元) | 105,683.82 | 11,926,524.70 | 17,777,226.67 |
| 另类投资业务(元) | -106,535.19 | -7,005,776.07 | 3,140,975.15 |
| 期货业务(元) | 153,799,765.67 | 255,799,370.29 | 118,087,323.99 |
| 私募股权投资业务(元) | 4,251,059.56 | 13,521,728.43 | 7,862,788.91 |
| 投资银行业务(元) | 126,232,044.13 | 322,183,388.51 | 170,721,763.89 |
| 信用交易业务(元) | 152,877,181.36 | 354,035,517.98 | 177,910,281.78 |
| 证券经纪业务(元) | 280,327,561.62 | 570,181,715.85 | 301,738,263.55 |
| 证券自营业务(元) | 9,730,124.65 | -476,154,309.51 | 37,705,886.15 |
| 资产管理业务(元) | 14,386,015.64 | 6,737,584.83 | 7,550,792.13 |
| 其他(元) | -167,522,389.67 | -371,498,925.86 | -188,666,472.41 |
| 营业成本(元) | |||
| 国际业务(元) | 9,102,063.37 | 13,146,526.81 | 11,432,916.00 |
| 合并抵销(元) | -2,092,522.43 | 36,285,576.30 | -791,863.05 |
| 结构化主体(元) | 92,247.87 | 2,308,316.54 | 430,496.60 |
| 另类投资业务(元) | 3,109,940.28 | 9,689,987.24 | 4,399,933.11 |
| 期货业务(元) | 109,614,331.49 | 204,284,159.80 | 84,595,082.48 |
| 私募股权投资业务(元) | 13,508,480.12 | 23,179,864.11 | 14,115,396.83 |
| 投资银行业务(元) | 32,209,659.73 | 85,345,632.26 | 39,124,194.30 |
| 信用交易业务(元) | 5,766,804.77 | 17,606,048.04 | 6,775,741.65 |
| 证券经纪业务(元) | 192,827,149.39 | 426,214,934.78 | 208,916,764.13 |
| 证券自营业务(元) | 45,712,593.20 | 148,146,896.39 | 31,412,114.28 |
| 资产管理业务(元) | 14,805,507.94 | 32,698,197.17 | 13,793,961.17 |
| 其他(元) | 124,924,482.71 | 276,631,675.22 | 136,790,787.67 |
| 毛利(元) | |||
| 国际业务(元) | 9,131,941.50 | -24,369,224.21 | -3,001,581.42 |
| 合并抵销(元) | 139,038.77 | -54,574,276.54 | -16,852,186.33 |
| 结构化主体(元) | 13,435.95 | 9,618,208.16 | 17,346,730.07 |
| 另类投资业务(元) | -3,216,475.47 | -16,695,763.31 | -1,258,957.96 |
| 期货业务(元) | 44,185,434.18 | 51,515,210.49 | 33,492,241.51 |
| 私募股权投资业务(元) | -9,257,420.56 | -9,658,135.68 | -6,252,607.92 |
| 投资银行业务(元) | 94,022,384.40 | 236,837,756.25 | 131,597,569.59 |
| 信用交易业务(元) | 147,110,376.59 | 336,429,469.94 | 171,134,540.13 |
| 证券经纪业务(元) | 87,500,412.23 | 143,966,781.07 | 92,821,499.42 |
| 证券自营业务(元) | -35,982,468.55 | -624,301,205.90 | 6,293,771.87 |
| 资产管理业务(元) | -419,492.30 | -25,960,612.34 | -6,243,169.04 |
| 其他(元) | -292,446,872.38 | -648,130,601.08 | -325,457,260.08 |
| 毛利率(%) | |||
| 国际业务(%) | 50.08 | 217.14 | -35.60 |
| 合并抵销(%) | -7.12 | 298.40 | 95.51 |
| 结构化主体(%) | 12.71 | 80.65 | 97.58 |
| 另类投资业务(%) | 3,019.17 | 238.31 | -40.08 |
| 期货业务(%) | 28.73 | 20.14 | 28.36 |
| 私募股权投资业务(%) | -217.77 | -71.43 | -79.52 |
| 投资银行业务(%) | 74.48 | 73.51 | 77.08 |
| 信用交易业务(%) | 96.23 | 95.03 | 96.19 |
| 证券经纪业务(%) | 31.21 | 25.25 | 30.76 |
| 证券自营业务(%) | -369.80 | 131.11 | 16.69 |
| 资产管理业务(%) | -2.92 | -385.31 | -82.68 |
| 其他(%) | 174.57 | 174.46 | 172.50 |
| 收入构成(%) | |||
| 国际业务(%) | 3.09 | -1.73 | 1.31 |
| 合并抵销(%) | -0.33 | -2.81 | -2.74 |
| 结构化主体(%) | 0.02 | 1.83 | 2.76 |
| 另类投资业务(%) | -0.02 | -1.08 | 0.49 |
| 期货业务(%) | 26.05 | 39.34 | 18.32 |
| 私募股权投资业务(%) | 0.72 | 2.08 | 1.22 |
| 投资银行业务(%) | 21.38 | 49.55 | 26.48 |
| 信用交易业务(%) | 25.90 | 54.45 | 27.60 |
| 证券经纪业务(%) | 47.48 | 87.69 | 46.81 |
| 证券自营业务(%) | 1.65 | -73.23 | 5.85 |
| 资产管理业务(%) | 2.44 | 1.04 | 1.17 |
| 其他(%) | -28.38 | -57.13 | -29.27 |
| 毛利构成(%) | |||
| 国际业务(%) | 22.39 | - | -3.21 |
| 合并抵销(%) | 0.34 | - | -18.00 |
| 结构化主体(%) | 0.03 | - | 18.53 |
| 另类投资业务(%) | -7.89 | - | -1.34 |
| 期货业务(%) | 108.35 | - | 35.77 |
| 私募股权投资业务(%) | -22.70 | - | -6.68 |
| 投资银行业务(%) | 230.56 | - | 140.56 |
| 信用交易业务(%) | 360.74 | - | 182.80 |
| 证券经纪业务(%) | 214.57 | - | 99.15 |
| 证券自营业务(%) | -88.23 | - | 6.72 |
| 资产管理业务(%) | -1.03 | - | -6.67 |
| 其他(%) | -717.13 | - | -347.63 |