| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 风险管理业务(元) | 539,333,655.70 | 2,019,494,695.92 | 787,668,313.79 | 185,227,542.71 | 6,191,289.69 |
| 期货经纪业务(元) | 66,818,486.77 | 146,930,262.55 | 68,698,058.65 | 205,032,561.75 | 84,002,153.07 |
| 资产管理业务收入(元) | 1,530,793.14 | 5,016,123.42 | 1,296,413.03 | -746,192.67 | -653,110.92 |
| 抵消(元) | - | -2,438,466.52 | -1,120,603.44 | -40,000,000.00 | - |
| 结构化主体(元) | - | - | 1,537,900.05 | - | - |
| 营业成本(元) | |||||
| 风险管理业务(元) | 544,492,571.34 | 2,004,490,825.58 | 781,956,934.56 | 176,349,049.77 | 2,158,857.46 |
| 期货经纪业务(元) | 72,968,261.56 | 150,017,666.54 | 67,071,379.45 | 151,984,258.74 | 72,034,950.64 |
| 资产管理业务收入(元) | 2,819,705.43 | 6,795,850.49 | 3,646,597.92 | 7,419,611.01 | 5,330,167.03 |
| 抵消(元) | - | - | - | - | - |
| 结构化主体(元) | - | - | 193,175.92 | - | - |
| 毛利(元) | |||||
| 风险管理业务(元) | -5,158,915.64 | 15,003,870.34 | 5,711,379.23 | 8,878,492.94 | 4,032,432.23 |
| 期货经纪业务(元) | -6,149,774.79 | -3,087,403.99 | 1,626,679.20 | 53,048,303.01 | 11,967,202.43 |
| 资产管理业务收入(元) | -1,288,912.29 | -1,779,727.07 | -2,350,184.89 | -8,165,803.68 | -5,983,277.95 |
| 抵消(元) | - | - | - | - | - |
| 结构化主体(元) | - | - | 1,344,724.13 | - | - |
| 毛利率(%) | |||||
| 风险管理业务(%) | -0.96 | 0.74 | 0.73 | 4.79 | 65.13 |
| 期货经纪业务(%) | -9.20 | -2.10 | 2.37 | 25.87 | 14.25 |
| 资产管理业务收入(%) | -84.20 | -35.48 | -181.28 | 1,094.33 | 916.12 |
| 抵消(%) | - | - | - | - | - |
| 结构化主体(%) | - | - | 87.44 | - | - |
| 收入构成(%) | |||||
| 风险管理业务(%) | 88.75 | 93.11 | 91.79 | 53.00 | 6.91 |
| 期货经纪业务(%) | 11.00 | 6.77 | 8.01 | 58.66 | 93.81 |
| 资产管理业务收入(%) | 0.25 | 0.23 | 0.15 | -0.21 | -0.73 |
| 抵消(%) | - | -0.11 | -0.13 | -11.44 | - |
| 结构化主体(%) | - | - | 0.18 | - | - |
| 毛利构成(%) | |||||
| 风险管理业务(%) | - | 148.01 | 90.19 | 16.51 | 40.26 |
| 期货经纪业务(%) | - | -30.46 | 25.69 | 98.67 | 119.48 |
| 资产管理业务收入(%) | - | -17.56 | -37.11 | -15.19 | -59.74 |
| 抵消(%) | - | 0.00 | 0.00 | 0.00 | - |
| 结构化主体(%) | - | - | 21.23 | - | - |