| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 国际业务(元) | 6,673,285.12 | 9,045,508.20 | 18,234,004.87 |
| 结构化主体(元) | 588,388.66 | -23,524,126.06 | 105,683.82 |
| 另类投资业务(元) | 7,137,503.33 | -58,831,797.75 | -106,535.19 |
| 私募股权投资业务(元) | 8,638,338.93 | 10,815,097.85 | 4,251,059.56 |
| 投资银行业务(元) | 56,722,188.86 | 199,151,899.26 | 126,232,044.13 |
| 信用交易业务(元) | 171,745,690.44 | 308,625,699.82 | 152,877,181.36 |
| 证券经纪业务(元) | 376,905,956.55 | 671,813,649.38 | 280,327,561.62 |
| 证券自营业务(元) | 119,992,926.13 | 265,985,684.40 | 9,730,124.65 |
| 资产管理业务(元) | 7,297,843.97 | 26,816,220.70 | 14,386,015.64 |
| 合并抵消(元) | -2,651,399.97 | -7,110,598.63 | -1,953,483.66 |
| 期货经纪业务(元) | 196,977,412.99 | 357,396,547.55 | 153,799,765.67 |
| 其他(元) | -134,939,106.55 | -291,104,574.87 | -167,522,389.67 |
| 营业成本(元) | |||
| 国际业务(元) | 7,483,646.14 | 46,013,344.83 | 9,102,063.37 |
| 结构化主体(元) | 588,388.66 | 485,543.23 | 92,247.87 |
| 另类投资业务(元) | 2,299,777.10 | 5,867,127.20 | 3,109,940.28 |
| 私募股权投资业务(元) | 11,952,164.47 | 23,592,180.70 | 13,508,480.12 |
| 投资银行业务(元) | 29,968,619.27 | 77,939,993.90 | 32,209,659.73 |
| 信用交易业务(元) | 6,229,817.67 | 19,469,136.90 | 5,766,804.77 |
| 证券经纪业务(元) | 191,468,111.66 | 405,056,306.66 | 192,827,149.39 |
| 证券自营业务(元) | 11,034,512.56 | 128,300,508.07 | 45,712,593.20 |
| 资产管理业务(元) | 10,766,754.99 | 56,459,078.43 | 14,805,507.94 |
| 合并抵消(元) | -3,132,815.05 | -31,282,885.14 | -2,092,522.43 |
| 期货经纪业务(元) | 146,842,434.49 | 277,335,986.02 | 109,614,331.49 |
| 其他(元) | 178,249,279.04 | 409,593,973.87 | 124,924,482.71 |
| 毛利(元) | |||
| 国际业务(元) | -810,361.02 | -36,967,836.63 | 9,131,941.50 |
| 结构化主体(元) | - | -24,009,669.29 | 13,435.95 |
| 另类投资业务(元) | 4,837,726.23 | -64,698,924.95 | -3,216,475.47 |
| 私募股权投资业务(元) | -3,313,825.54 | -12,777,082.85 | -9,257,420.56 |
| 投资银行业务(元) | 26,753,569.59 | 121,211,905.36 | 94,022,384.40 |
| 信用交易业务(元) | 165,515,872.77 | 289,156,562.92 | 147,110,376.59 |
| 证券经纪业务(元) | 185,437,844.89 | 266,757,342.72 | 87,500,412.23 |
| 证券自营业务(元) | 108,958,413.57 | 137,685,176.33 | -35,982,468.55 |
| 资产管理业务(元) | -3,468,911.02 | -29,642,857.73 | -419,492.30 |
| 合并抵消(元) | 481,415.08 | 24,172,286.51 | 139,038.77 |
| 期货经纪业务(元) | 50,134,978.50 | 80,060,561.53 | 44,185,434.18 |
| 其他(元) | -313,188,385.59 | -700,698,548.74 | -292,446,872.38 |
| 毛利率(%) | |||
| 国际业务(%) | -12.14 | -408.69 | 50.08 |
| 结构化主体(%) | - | 102.06 | 12.71 |
| 另类投资业务(%) | 67.78 | 109.97 | 3,019.17 |
| 私募股权投资业务(%) | -38.36 | -118.14 | -217.77 |
| 投资银行业务(%) | 47.17 | 60.86 | 74.48 |
| 信用交易业务(%) | 96.37 | 93.69 | 96.23 |
| 证券经纪业务(%) | 49.20 | 39.71 | 31.21 |
| 证券自营业务(%) | 90.80 | 51.76 | -369.80 |
| 资产管理业务(%) | -47.53 | -110.54 | -2.92 |
| 合并抵消(%) | -18.16 | -339.95 | -7.12 |
| 期货经纪业务(%) | 25.45 | 22.40 | 28.73 |
| 其他(%) | 232.10 | 240.70 | 174.57 |
| 收入构成(%) | |||
| 国际业务(%) | 0.82 | 0.62 | 3.09 |
| 结构化主体(%) | 0.07 | -1.60 | 0.02 |
| 另类投资业务(%) | 0.88 | -4.00 | -0.02 |
| 私募股权投资业务(%) | 1.06 | 0.74 | 0.72 |
| 投资银行业务(%) | 6.96 | 13.56 | 21.38 |
| 信用交易业务(%) | 21.07 | 21.01 | 25.90 |
| 证券经纪业务(%) | 46.24 | 45.73 | 47.48 |
| 证券自营业务(%) | 14.72 | 18.11 | 1.65 |
| 资产管理业务(%) | 0.90 | 1.83 | 2.44 |
| 合并抵消(%) | -0.33 | -0.48 | -0.33 |
| 期货经纪业务(%) | 24.17 | 24.33 | 26.05 |
| 其他(%) | -16.56 | -19.82 | -28.38 |
| 毛利构成(%) | |||
| 国际业务(%) | -0.37 | -73.57 | 22.39 |
| 结构化主体(%) | 0.00 | -47.78 | 0.03 |
| 另类投资业务(%) | 2.19 | -128.76 | -7.89 |
| 私募股权投资业务(%) | -1.50 | -25.43 | -22.70 |
| 投资银行业务(%) | 12.09 | 241.22 | 230.56 |
| 信用交易业务(%) | 74.78 | 575.45 | 360.74 |
| 证券经纪业务(%) | 83.78 | 530.87 | 214.57 |
| 证券自营业务(%) | 49.23 | 274.01 | -88.23 |
| 资产管理业务(%) | -1.57 | -58.99 | -1.03 |
| 合并抵消(%) | 0.22 | 48.11 | 0.34 |
| 期货经纪业务(%) | 22.65 | 159.33 | 108.35 |
| 其他(%) | -141.50 | -1,394.46 | -717.13 |