| 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) | |||||
| 国际业务(元) | 6,673,285.12 | 9,045,508.20 | 18,234,004.87 | -11,222,697.40 | 8,431,334.58 |
| 结构化主体(元) | 588,388.66 | -23,524,126.06 | 105,683.82 | 11,926,524.70 | 17,777,226.67 |
| 另类投资业务(元) | 7,137,503.33 | -58,831,797.75 | -106,535.19 | -7,005,776.07 | 3,140,975.15 |
| 私募股权投资业务(元) | 8,638,338.93 | 10,815,097.85 | 4,251,059.56 | 13,521,728.43 | 7,862,788.91 |
| 投资银行业务(元) | 56,722,188.86 | 199,151,899.26 | 126,232,044.13 | 322,183,388.51 | 170,721,763.89 |
| 信用交易业务(元) | 171,745,690.44 | 308,625,699.82 | 152,877,181.36 | 354,035,517.98 | 177,910,281.78 |
| 证券经纪业务(元) | 376,905,956.55 | 671,813,649.38 | 280,327,561.62 | 570,181,715.85 | 301,738,263.55 |
| 证券自营业务(元) | 119,992,926.13 | 265,985,684.40 | 9,730,124.65 | -476,154,309.51 | 37,705,886.15 |
| 资产管理业务(元) | 7,297,843.97 | 26,816,220.70 | 14,386,015.64 | 6,737,584.83 | 7,550,792.13 |
| 合并抵消(元) | -2,651,399.97 | -7,110,598.63 | -1,953,483.66 | -18,288,700.24 | -17,644,049.38 |
| 期货经纪业务(元) | 196,977,412.99 | 357,396,547.55 | 153,799,765.67 | 255,799,370.29 | 118,087,323.99 |
| 其他(元) | -134,939,106.55 | -291,104,574.87 | -167,522,389.67 | -371,498,925.86 | -188,666,472.41 |
| 营业成本(元) | |||||
| 国际业务(元) | 7,483,646.14 | 46,013,344.83 | 9,102,063.37 | 13,146,526.81 | 11,432,916.00 |
| 结构化主体(元) | 588,388.66 | 485,543.23 | 92,247.87 | 2,308,316.54 | 430,496.60 |
| 另类投资业务(元) | 2,299,777.10 | 5,867,127.20 | 3,109,940.28 | 9,689,987.24 | 4,399,933.11 |
| 私募股权投资业务(元) | 11,952,164.47 | 23,592,180.70 | 13,508,480.12 | 23,179,864.11 | 14,115,396.83 |
| 投资银行业务(元) | 29,968,619.27 | 77,939,993.90 | 32,209,659.73 | 85,345,632.26 | 39,124,194.30 |
| 信用交易业务(元) | 6,229,817.67 | 19,469,136.90 | 5,766,804.77 | 17,606,048.04 | 6,775,741.65 |
| 证券经纪业务(元) | 191,468,111.66 | 405,056,306.66 | 192,827,149.39 | 426,214,934.78 | 208,916,764.13 |
| 证券自营业务(元) | 11,034,512.56 | 128,300,508.07 | 45,712,593.20 | 148,146,896.39 | 31,412,114.28 |
| 资产管理业务(元) | 10,766,754.99 | 56,459,078.43 | 14,805,507.94 | 32,698,197.17 | 13,793,961.17 |
| 合并抵消(元) | -3,132,815.05 | -31,282,885.14 | -2,092,522.43 | 36,285,576.30 | -791,863.05 |
| 期货经纪业务(元) | 146,842,434.49 | 277,335,986.02 | 109,614,331.49 | 204,284,159.80 | 84,595,082.48 |
| 其他(元) | 178,249,279.04 | 409,593,973.87 | 124,924,482.71 | 276,631,675.22 | 136,790,787.67 |
| 毛利(元) | |||||
| 国际业务(元) | -810,361.02 | -36,967,836.63 | 9,131,941.50 | -24,369,224.21 | -3,001,581.42 |
| 结构化主体(元) | - | -24,009,669.29 | 13,435.95 | 9,618,208.16 | 17,346,730.07 |
| 另类投资业务(元) | 4,837,726.23 | -64,698,924.95 | -3,216,475.47 | -16,695,763.31 | -1,258,957.96 |
| 私募股权投资业务(元) | -3,313,825.54 | -12,777,082.85 | -9,257,420.56 | -9,658,135.68 | -6,252,607.92 |
| 投资银行业务(元) | 26,753,569.59 | 121,211,905.36 | 94,022,384.40 | 236,837,756.25 | 131,597,569.59 |
| 信用交易业务(元) | 165,515,872.77 | 289,156,562.92 | 147,110,376.59 | 336,429,469.94 | 171,134,540.13 |
| 证券经纪业务(元) | 185,437,844.89 | 266,757,342.72 | 87,500,412.23 | 143,966,781.07 | 92,821,499.42 |
| 证券自营业务(元) | 108,958,413.57 | 137,685,176.33 | -35,982,468.55 | -624,301,205.90 | 6,293,771.87 |
| 资产管理业务(元) | -3,468,911.02 | -29,642,857.73 | -419,492.30 | -25,960,612.34 | -6,243,169.04 |
| 合并抵消(元) | 481,415.08 | 24,172,286.51 | 139,038.77 | -54,574,276.54 | -16,852,186.33 |
| 期货经纪业务(元) | 50,134,978.50 | 80,060,561.53 | 44,185,434.18 | 51,515,210.49 | 33,492,241.51 |
| 其他(元) | -313,188,385.59 | -700,698,548.74 | -292,446,872.38 | -648,130,601.08 | -325,457,260.08 |
| 毛利率(%) | |||||
| 国际业务(%) | -12.14 | -408.69 | 50.08 | 217.14 | -35.60 |
| 结构化主体(%) | - | 102.06 | 12.71 | 80.65 | 97.58 |
| 另类投资业务(%) | 67.78 | 109.97 | 3,019.17 | 238.31 | -40.08 |
| 私募股权投资业务(%) | -38.36 | -118.14 | -217.77 | -71.43 | -79.52 |
| 投资银行业务(%) | 47.17 | 60.86 | 74.48 | 73.51 | 77.08 |
| 信用交易业务(%) | 96.37 | 93.69 | 96.23 | 95.03 | 96.19 |
| 证券经纪业务(%) | 49.20 | 39.71 | 31.21 | 25.25 | 30.76 |
| 证券自营业务(%) | 90.80 | 51.76 | -369.80 | 131.11 | 16.69 |
| 资产管理业务(%) | -47.53 | -110.54 | -2.92 | -385.31 | -82.68 |
| 合并抵消(%) | -18.16 | -339.95 | -7.12 | 298.40 | 95.51 |
| 期货经纪业务(%) | 25.45 | 22.40 | 28.73 | 20.14 | 28.36 |
| 其他(%) | 232.10 | 240.70 | 174.57 | 174.46 | 172.50 |
| 收入构成(%) | |||||
| 国际业务(%) | 0.82 | 0.62 | 3.09 | -1.73 | 1.31 |
| 结构化主体(%) | 0.07 | -1.60 | 0.02 | 1.83 | 2.76 |
| 另类投资业务(%) | 0.88 | -4.00 | -0.02 | -1.08 | 0.49 |
| 私募股权投资业务(%) | 1.06 | 0.74 | 0.72 | 2.08 | 1.22 |
| 投资银行业务(%) | 6.96 | 13.56 | 21.38 | 49.55 | 26.48 |
| 信用交易业务(%) | 21.07 | 21.01 | 25.90 | 54.45 | 27.60 |
| 证券经纪业务(%) | 46.24 | 45.73 | 47.48 | 87.69 | 46.81 |
| 证券自营业务(%) | 14.72 | 18.11 | 1.65 | -73.23 | 5.85 |
| 资产管理业务(%) | 0.90 | 1.83 | 2.44 | 1.04 | 1.17 |
| 合并抵消(%) | -0.33 | -0.48 | -0.33 | -2.81 | -2.74 |
| 期货经纪业务(%) | 24.17 | 24.33 | 26.05 | 39.34 | 18.32 |
| 其他(%) | -16.56 | -19.82 | -28.38 | -57.13 | -29.27 |
| 毛利构成(%) | |||||
| 国际业务(%) | -0.37 | -73.57 | 22.39 | - | -3.21 |
| 结构化主体(%) | 0.00 | -47.78 | 0.03 | - | 18.53 |
| 另类投资业务(%) | 2.19 | -128.76 | -7.89 | - | -1.34 |
| 私募股权投资业务(%) | -1.50 | -25.43 | -22.70 | - | -6.68 |
| 投资银行业务(%) | 12.09 | 241.22 | 230.56 | - | 140.56 |
| 信用交易业务(%) | 74.78 | 575.45 | 360.74 | - | 182.80 |
| 证券经纪业务(%) | 83.78 | 530.87 | 214.57 | - | 99.15 |
| 证券自营业务(%) | 49.23 | 274.01 | -88.23 | - | 6.72 |
| 资产管理业务(%) | -1.57 | -58.99 | -1.03 | - | -6.67 |
| 合并抵消(%) | 0.22 | 48.11 | 0.34 | - | -18.00 |
| 期货经纪业务(%) | 22.65 | 159.33 | 108.35 | - | 35.77 |
| 其他(%) | -141.50 | -1,394.46 | -717.13 | - | -347.63 |