| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 合并抵消(元) | - | - | - | 2,381,706.01 |
| 期货经纪业务(元) | - | - | - | 138,999,842.12 |
| 私募股权投资业务(元) | 13,521,728.43 | 7,862,788.91 | -24,103,624.96 | 3,110,274.93 |
| 投资银行业务(元) | 322,183,388.51 | 170,721,763.89 | 486,437,696.56 | 135,881,125.18 |
| 信用交易业务(元) | 354,035,517.98 | 177,910,281.78 | 411,333,364.63 | 210,510,085.96 |
| 证券经纪业务(元) | 570,181,715.85 | 301,738,263.55 | 590,726,553.22 | 290,703,386.08 |
| 证券自营业务(元) | -476,154,309.51 | 37,705,886.15 | 283,475,020.84 | 332,187,434.16 |
| 资产管理业务(元) | 6,737,584.83 | 7,550,792.13 | 20,786,751.03 | 9,437,352.80 |
| 国际业务(元) | -11,222,697.40 | 8,431,334.58 | -17,687,808.50 | - |
| 合并抵销(元) | -18,288,700.24 | -17,644,049.38 | -24,455,462.88 | - |
| 结构化主体(元) | 11,926,524.70 | 17,777,226.67 | -10,923,917.33 | - |
| 另类投资业务(元) | -7,005,776.07 | 3,140,975.15 | 100,638,245.27 | - |
| 期货业务(元) | 255,799,370.29 | 118,087,323.99 | 275,567,977.19 | - |
| 其他主营业务(元) | - | - | - | -324,893,015.74 |
| 其他(元) | -371,498,925.86 | -188,666,472.41 | -409,385,789.23 | -324,893,015.74 |
| 营业成本(元) | ||||
| 合并抵消(元) | - | - | - | -1,081,570.37 |
| 期货经纪业务(元) | - | - | - | 100,943,806.10 |
| 私募股权投资业务(元) | 23,179,864.11 | 14,115,396.83 | 31,096,830.97 | 14,478,503.03 |
| 投资银行业务(元) | 85,345,632.26 | 39,124,194.30 | 87,144,065.60 | 39,455,395.09 |
| 信用交易业务(元) | 17,606,048.04 | 6,775,741.65 | 8,901,030.82 | 1,971,507.57 |
| 证券经纪业务(元) | 426,214,934.78 | 208,916,764.13 | 391,684,240.28 | 174,758,913.11 |
| 证券自营业务(元) | 148,146,896.39 | 31,412,114.28 | 348,378,372.96 | 51,145,556.33 |
| 资产管理业务(元) | 32,698,197.17 | 13,793,961.17 | 34,294,099.24 | 8,084,425.85 |
| 国际业务(元) | 13,146,526.81 | 11,432,916.00 | 19,405,740.08 | - |
| 合并抵销(元) | 36,285,576.30 | -791,863.05 | -36,873,974.02 | - |
| 结构化主体(元) | 2,308,316.54 | 430,496.60 | 2,173,750.77 | - |
| 另类投资业务(元) | 9,689,987.24 | 4,399,933.11 | 8,894,791.01 | - |
| 期货业务(元) | 204,284,159.80 | 84,595,082.48 | 209,385,996.53 | - |
| 其他主营业务(元) | - | - | - | 191,707,590.30 |
| 其他(元) | 276,631,675.22 | 136,790,787.67 | 380,245,359.32 | 191,707,590.30 |
| 毛利(元) | ||||
| 合并抵消(元) | - | - | - | 3,463,276.38 |
| 期货经纪业务(元) | - | - | - | 38,056,036.02 |
| 私募股权投资业务(元) | -9,658,135.68 | -6,252,607.92 | -55,200,455.93 | -11,368,228.10 |
| 投资银行业务(元) | 236,837,756.25 | 131,597,569.59 | 399,293,630.96 | 96,425,730.09 |
| 信用交易业务(元) | 336,429,469.94 | 171,134,540.13 | 402,432,333.81 | 208,538,578.39 |
| 证券经纪业务(元) | 143,966,781.07 | 92,821,499.42 | 199,042,312.94 | 115,944,472.97 |
| 证券自营业务(元) | -624,301,205.90 | 6,293,771.87 | -64,903,352.12 | 281,041,877.83 |
| 资产管理业务(元) | -25,960,612.34 | -6,243,169.04 | -13,507,348.21 | 1,352,926.95 |
| 国际业务(元) | -24,369,224.21 | -3,001,581.42 | -37,093,548.58 | - |
| 合并抵销(元) | -54,574,276.54 | -16,852,186.33 | 12,418,511.14 | - |
| 结构化主体(元) | 9,618,208.16 | 17,346,730.07 | -13,097,668.10 | - |
| 另类投资业务(元) | -16,695,763.31 | -1,258,957.96 | 91,743,454.26 | - |
| 期货业务(元) | 51,515,210.49 | 33,492,241.51 | 66,181,980.66 | - |
| 其他主营业务(元) | - | - | - | -516,600,606.04 |
| 其他(元) | -648,130,601.08 | -325,457,260.08 | -789,631,148.55 | -516,600,606.04 |
| 毛利率(%) | ||||
| 合并抵消(%) | - | - | - | 145.41 |
| 期货经纪业务(%) | - | - | - | 27.38 |
| 私募股权投资业务(%) | -71.43 | -79.52 | 229.01 | -365.51 |
| 投资银行业务(%) | 73.51 | 77.08 | 82.09 | 70.96 |
| 信用交易业务(%) | 95.03 | 96.19 | 97.84 | 99.06 |
| 证券经纪业务(%) | 25.25 | 30.76 | 33.69 | 39.88 |
| 证券自营业务(%) | 131.11 | 16.69 | -22.90 | 84.60 |
| 资产管理业务(%) | -385.31 | -82.68 | -64.98 | 14.34 |
| 国际业务(%) | 217.14 | -35.60 | 209.71 | - |
| 合并抵销(%) | 298.40 | 95.51 | -50.78 | - |
| 结构化主体(%) | 80.65 | 97.58 | 119.90 | - |
| 另类投资业务(%) | 238.31 | -40.08 | 91.16 | - |
| 期货业务(%) | 20.14 | 28.36 | 24.02 | - |
| 其他主营业务(%) | - | - | - | 159.01 |
| 其他(%) | 174.46 | 172.50 | 192.88 | 159.01 |
| 收入构成(%) | ||||
| 合并抵消(%) | - | - | - | 0.50 |
| 期货经纪业务(%) | - | - | - | 29.36 |
| 私募股权投资业务(%) | 2.08 | 1.22 | -1.43 | 0.66 |
| 投资银行业务(%) | 49.55 | 26.48 | 28.91 | 28.70 |
| 信用交易业务(%) | 54.45 | 27.60 | 24.45 | 44.47 |
| 证券经纪业务(%) | 87.69 | 46.81 | 35.11 | 61.40 |
| 证券自营业务(%) | -73.23 | 5.85 | 16.85 | 70.17 |
| 资产管理业务(%) | 1.04 | 1.17 | 1.24 | 1.99 |
| 国际业务(%) | -1.73 | 1.31 | -1.05 | - |
| 合并抵销(%) | -2.81 | -2.74 | -1.45 | - |
| 结构化主体(%) | 1.83 | 2.76 | -0.65 | - |
| 另类投资业务(%) | -1.08 | 0.49 | 5.98 | - |
| 期货业务(%) | 39.34 | 18.32 | 16.38 | - |
| 其他主营业务(%) | - | - | - | -68.63 |
| 其他(%) | -57.13 | -29.27 | -24.33 | -68.63 |
| 毛利构成(%) | ||||
| 合并抵消(%) | - | - | - | - |
| 期货经纪业务(%) | - | - | - | - |
| 私募股权投资业务(%) | - | -6.68 | -27.92 | - |
| 投资银行业务(%) | - | 140.56 | 201.99 | - |
| 信用交易业务(%) | - | 182.80 | 203.58 | - |
| 证券经纪业务(%) | - | 99.15 | 100.69 | - |
| 证券自营业务(%) | - | 6.72 | -32.83 | - |
| 资产管理业务(%) | - | -6.67 | -6.83 | - |
| 国际业务(%) | - | -3.21 | -18.76 | - |
| 合并抵销(%) | - | -18.00 | 6.28 | - |
| 结构化主体(%) | - | 18.53 | -6.63 | - |
| 另类投资业务(%) | - | -1.34 | 46.41 | - |
| 期货业务(%) | - | 35.77 | 33.48 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | - | -347.63 | -399.45 | - |