| 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) | |||||
| 抵消(元) | - | - | - | -2,438,466.52 | -1,120,603.44 |
| 风险管理业务(元) | 7,505,994.85 | 735,979,938.03 | 539,333,655.70 | 2,019,494,695.92 | 787,668,313.79 |
| 结构化主体(元) | - | - | - | - | 1,537,900.05 |
| 期货经纪业务(元) | 57,554,458.94 | 144,804,619.95 | 66,818,486.77 | 146,930,262.55 | 68,698,058.65 |
| 资产管理业务收入(元) | 738,683.59 | 5,060,983.14 | 1,530,793.14 | 5,016,123.42 | 1,296,413.03 |
| 营业成本(元) | |||||
| 抵消(元) | - | - | - | - | - |
| 风险管理业务(元) | 8,635,520.82 | 735,310,479.49 | 544,492,571.34 | 2,004,490,825.58 | 781,956,934.56 |
| 结构化主体(元) | - | - | - | - | 193,175.92 |
| 期货经纪业务(元) | 61,127,552.15 | 154,133,889.77 | 72,968,261.56 | 150,017,666.54 | 67,071,379.45 |
| 资产管理业务收入(元) | 2,322,971.22 | 5,530,640.66 | 2,819,705.43 | 6,795,850.49 | 3,646,597.92 |
| 毛利(元) | |||||
| 抵消(元) | - | - | - | - | - |
| 风险管理业务(元) | -1,129,525.97 | 669,458.54 | -5,158,915.64 | 15,003,870.34 | 5,711,379.23 |
| 结构化主体(元) | - | - | - | - | 1,344,724.13 |
| 期货经纪业务(元) | -3,573,093.21 | -9,329,269.82 | -6,149,774.79 | -3,087,403.99 | 1,626,679.20 |
| 资产管理业务收入(元) | -1,584,287.63 | -469,657.52 | -1,288,912.29 | -1,779,727.07 | -2,350,184.89 |
| 毛利率(%) | |||||
| 抵消(%) | - | - | - | - | - |
| 风险管理业务(%) | -15.05 | 0.09 | -0.96 | 0.74 | 0.73 |
| 结构化主体(%) | - | - | - | - | 87.44 |
| 期货经纪业务(%) | -6.21 | -6.44 | -9.20 | -2.10 | 2.37 |
| 资产管理业务收入(%) | -214.47 | -9.28 | -84.20 | -35.48 | -181.28 |
| 收入构成(%) | |||||
| 抵消(%) | - | - | - | -0.11 | -0.13 |
| 风险管理业务(%) | 11.41 | 83.08 | 88.75 | 93.11 | 91.79 |
| 结构化主体(%) | - | - | - | - | 0.18 |
| 期货经纪业务(%) | 87.47 | 16.35 | 11.00 | 6.77 | 8.01 |
| 资产管理业务收入(%) | 1.12 | 0.57 | 0.25 | 0.23 | 0.15 |
| 毛利构成(%) | |||||
| 抵消(%) | - | - | - | 0.00 | 0.00 |
| 风险管理业务(%) | - | - | - | 148.01 | 90.19 |
| 结构化主体(%) | - | - | - | - | 21.23 |
| 期货经纪业务(%) | - | - | - | -30.46 | 25.69 |
| 资产管理业务收入(%) | - | - | - | -17.56 | -37.11 |