| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国际业务(元) | -230,755,578.32 | 11,742,300.00 | 6,673,285.12 | 9,045,508.20 | 18,234,004.87 |
| 结构化主体(元) | 33,555,146.70 | 2,358,100.00 | 588,388.66 | -23,524,126.06 | 105,683.82 |
| 另类投资业务(元) | 6,209,535.65 | 12,791,000.00 | 7,137,503.33 | -58,831,797.75 | -106,535.19 |
| 私募股权投资业务(元) | 21,786,852.84 | 27,313,500.00 | 8,638,338.93 | 10,815,097.85 | 4,251,059.56 |
| 投资银行业务(元) | 99,971,590.08 | 90,051,600.00 | 56,722,188.86 | 199,151,899.26 | 126,232,044.13 |
| 信用交易业务(元) | 363,021,409.56 | 261,710,300.00 | 171,745,690.44 | 308,625,699.82 | 152,877,181.36 |
| 证券经纪业务(元) | 899,769,252.36 | 660,088,000.00 | 376,905,956.55 | 671,813,649.38 | 280,327,561.62 |
| 证券自营业务(元) | 504,269,964.49 | 351,428,700.00 | 119,992,926.13 | 265,985,684.40 | 9,730,124.65 |
| 资产管理业务(元) | 15,256,186.41 | 10,189,700.00 | 7,297,843.97 | 26,816,220.70 | 14,386,015.64 |
| 合并抵消(元) | -79,633,075.44 | - | -2,651,399.97 | -7,110,598.63 | -1,953,483.66 |
| 期货经纪业务(元) | 403,354,366.76 | 304,031,500.00 | 196,977,412.99 | 357,396,547.55 | 153,799,765.67 |
| 其他(元) | -269,262,093.41 | -203,737,000.00 | -134,939,106.55 | -291,104,574.87 | -167,522,389.67 |
| 营业成本(元) | |||||
| 国际业务(元) | -10,709,470.06 | 11,452,600.00 | 7,483,646.14 | 46,013,344.83 | 9,102,063.37 |
| 结构化主体(元) | 1,518,930.64 | 2,358,100.00 | 588,388.66 | 485,543.23 | 92,247.87 |
| 另类投资业务(元) | 1,378,662.98 | 3,555,400.00 | 2,299,777.10 | 5,867,127.20 | 3,109,940.28 |
| 私募股权投资业务(元) | 20,307,803.24 | 16,207,200.00 | 11,952,164.47 | 23,592,180.70 | 13,508,480.12 |
| 投资银行业务(元) | 56,416,431.21 | 43,600,400.00 | 29,968,619.27 | 77,939,993.90 | 32,209,659.73 |
| 信用交易业务(元) | 35,341,140.56 | 26,875,200.00 | 6,229,817.67 | 19,469,136.90 | 5,766,804.77 |
| 证券经纪业务(元) | 441,163,521.50 | 290,393,200.00 | 191,468,111.66 | 405,056,306.66 | 192,827,149.39 |
| 证券自营业务(元) | 121,712,956.56 | -29,043,400.00 | 11,034,512.56 | 128,300,508.07 | 45,712,593.20 |
| 资产管理业务(元) | 39,474,933.08 | 16,281,400.00 | 10,766,754.99 | 56,459,078.43 | 14,805,507.94 |
| 合并抵消(元) | -239,022,395.51 | - | -3,132,815.05 | -31,282,885.14 | -2,092,522.43 |
| 期货经纪业务(元) | 310,940,490.17 | 228,337,000.00 | 146,842,434.49 | 277,335,986.02 | 109,614,331.49 |
| 其他(元) | 663,690,762.54 | 387,714,800.00 | 178,249,279.04 | 409,593,973.87 | 124,924,482.71 |
| 毛利(元) | |||||
| 国际业务(元) | -220,046,108.26 | 289,700.00 | -810,361.02 | -36,967,836.63 | 9,131,941.50 |
| 结构化主体(元) | 32,036,216.06 | - | - | -24,009,669.29 | 13,435.95 |
| 另类投资业务(元) | 4,830,872.67 | 9,235,600.00 | 4,837,726.23 | -64,698,924.95 | -3,216,475.47 |
| 私募股权投资业务(元) | 1,479,049.60 | 11,106,300.00 | -3,313,825.54 | -12,777,082.85 | -9,257,420.56 |
| 投资银行业务(元) | 43,555,158.87 | 46,451,200.00 | 26,753,569.59 | 121,211,905.36 | 94,022,384.40 |
| 信用交易业务(元) | 327,680,269.00 | 234,835,100.00 | 165,515,872.77 | 289,156,562.92 | 147,110,376.59 |
| 证券经纪业务(元) | 458,605,730.86 | 369,694,800.00 | 185,437,844.89 | 266,757,342.72 | 87,500,412.23 |
| 证券自营业务(元) | 382,557,007.93 | 380,472,100.00 | 108,958,413.57 | 137,685,176.33 | -35,982,468.55 |
| 资产管理业务(元) | -24,218,746.67 | -6,091,700.00 | -3,468,911.02 | -29,642,857.73 | -419,492.30 |
| 合并抵消(元) | 159,389,320.07 | - | 481,415.08 | 24,172,286.51 | 139,038.77 |
| 期货经纪业务(元) | 92,413,876.59 | 75,694,500.00 | 50,134,978.50 | 80,060,561.53 | 44,185,434.18 |
| 其他(元) | -932,952,855.95 | -591,451,800.00 | -313,188,385.59 | -700,698,548.74 | -292,446,872.38 |
| 毛利率(%) | |||||
| 国际业务(%) | 95.36 | 2.47 | -12.14 | -408.69 | 50.08 |
| 结构化主体(%) | 95.47 | - | - | 102.06 | 12.71 |
| 另类投资业务(%) | 77.80 | 72.20 | 67.78 | 109.97 | 3,019.17 |
| 私募股权投资业务(%) | 6.79 | 40.66 | -38.36 | -118.14 | -217.77 |
| 投资银行业务(%) | 43.57 | 51.58 | 47.17 | 60.86 | 74.48 |
| 信用交易业务(%) | 90.26 | 89.73 | 96.37 | 93.69 | 96.23 |
| 证券经纪业务(%) | 50.97 | 56.01 | 49.20 | 39.71 | 31.21 |
| 证券自营业务(%) | 75.86 | 108.26 | 90.80 | 51.76 | -369.80 |
| 资产管理业务(%) | -158.75 | -59.78 | -47.53 | -110.54 | -2.92 |
| 合并抵消(%) | -200.15 | - | -18.16 | -339.95 | -7.12 |
| 期货经纪业务(%) | 22.91 | 24.90 | 25.45 | 22.40 | 28.73 |
| 其他(%) | 346.49 | 290.30 | 232.10 | 240.70 | 174.57 |
| 收入构成(%) | |||||
| 国际业务(%) | -13.06 | 0.77 | 0.82 | 0.62 | 3.09 |
| 结构化主体(%) | 1.90 | 0.15 | 0.07 | -1.60 | 0.02 |
| 另类投资业务(%) | 0.35 | 0.84 | 0.88 | -4.00 | -0.02 |
| 私募股权投资业务(%) | 1.23 | 1.79 | 1.06 | 0.74 | 0.72 |
| 投资银行业务(%) | 5.66 | 5.89 | 6.96 | 13.56 | 21.38 |
| 信用交易业务(%) | 20.54 | 17.13 | 21.07 | 21.01 | 25.90 |
| 证券经纪业务(%) | 50.91 | 43.20 | 46.24 | 45.73 | 47.48 |
| 证券自营业务(%) | 28.53 | 23.00 | 14.72 | 18.11 | 1.65 |
| 资产管理业务(%) | 0.86 | 0.67 | 0.90 | 1.83 | 2.44 |
| 合并抵消(%) | -4.51 | - | -0.33 | -0.48 | -0.33 |
| 期货经纪业务(%) | 22.82 | 19.90 | 24.17 | 24.33 | 26.05 |
| 其他(%) | -15.23 | -13.33 | -16.56 | -19.82 | -28.38 |
| 毛利构成(%) | |||||
| 国际业务(%) | -67.64 | 0.05 | -0.37 | -73.57 | 22.39 |
| 结构化主体(%) | 9.85 | 0.00 | 0.00 | -47.78 | 0.03 |
| 另类投资业务(%) | 1.48 | 1.74 | 2.19 | -128.76 | -7.89 |
| 私募股权投资业务(%) | 0.45 | 2.09 | -1.50 | -25.43 | -22.70 |
| 投资银行业务(%) | 13.39 | 8.76 | 12.09 | 241.22 | 230.56 |
| 信用交易业务(%) | 100.72 | 44.29 | 74.78 | 575.45 | 360.74 |
| 证券经纪业务(%) | 140.97 | 69.72 | 83.78 | 530.87 | 214.57 |
| 证券自营业务(%) | 117.59 | 71.76 | 49.23 | 274.01 | -88.23 |
| 资产管理业务(%) | -7.44 | -1.15 | -1.57 | -58.99 | -1.03 |
| 合并抵消(%) | 48.99 | - | 0.22 | 48.11 | 0.34 |
| 期货经纪业务(%) | 28.41 | 14.28 | 22.65 | 159.33 | 108.35 |
| 其他(%) | -286.77 | -111.55 | -141.50 | -1,394.46 | -717.13 |