| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 分部间相互抵消(元) | - | - | -1,312,300.00 | - | -406,200.00 | - | -59,354,300.00 | - | 461,800.00 |
| 海外业务(元) | 10,808,173.37 | - | 3,547,100.00 | 2,289,630.13 | 2,350,900.00 | - | -21,624,200.00 | -8,631,146.30 | -7,191,200.00 |
| 经纪业务(元) | - | 354,908,125.63 | 562,016,500.00 | - | 182,017,500.00 | 423,275,824.13 | 637,402,200.00 | - | 196,511,700.00 |
| 另类、创业投资业务(元) | 26,171,785.10 | - | 34,304,600.00 | 22,783,502.00 | 10,503,900.00 | - | 33,453,100.00 | 23,347,737.69 | 8,504,500.00 |
| 另类、私募基金管理业务(元) | 30,758,589.46 | - | 16,637,800.00 | 10,410,288.01 | 8,398,800.00 | - | 12,833,700.00 | 1,559,592.44 | -2,487,300.00 |
| 期货业务(元) | 12,326,152.75 | - | 16,351,100.00 | 12,433,285.81 | 7,584,200.00 | - | 15,540,400.00 | 13,660,790.13 | 1,556,100.00 |
| 投资银行业务(元) | 3,179,146.04 | 19,220,071.05 | 16,612,100.00 | 14,140,411.02 | 7,036,700.00 | 42,675,164.77 | 27,995,600.00 | 20,134,937.92 | 554,800.00 |
| 资产管理业务(元) | 1,654,499.60 | 5,767,808.22 | 4,455,700.00 | 3,100,101.12 | 2,018,300.00 | 12,827,708.53 | 11,326,100.00 | 6,633,240.93 | 3,586,400.00 |
| 自营业务(元) | 483,101,113.10 | 644,671,964.23 | 533,601,300.00 | 441,473,608.67 | 225,704,700.00 | 177,325,644.64 | 169,241,600.00 | 205,385,107.48 | -94,559,200.00 |
| 抵销(元) | -1,029,868.84 | - | - | -885,058.92 | - | - | - | -62,052,158.68 | - |
| 经纪业务(含信用业务)(元) | 312,668,875.55 | - | - | 376,631,749.26 | - | - | - | 452,182,163.54 | - |
| 信用交易业务(元) | - | 390,389,504.35 | - | - | - | 454,434,792.57 | - | - | - |
| 其他(元) | -96,165,737.21 | -33,861,311.88 | -118,445,400.00 | -50,344,180.01 | -23,772,200.00 | -172,297,418.92 | -48,897,700.00 | -98,131,916.72 | -37,169,500.00 |
| 营业成本(元) | |||||||||
| 分部间相互抵消(元) | - | - | - | - | - | - | 1,645,700.00 | - | - |
| 海外业务(元) | 8,643,272.18 | - | 13,287,200.00 | 8,375,880.08 | 4,343,300.00 | - | 14,110,700.00 | 9,368,586.99 | 4,476,700.00 |
| 经纪业务(元) | - | 244,735,497.42 | 191,704,400.00 | - | 59,603,300.00 | 285,702,751.28 | 217,321,700.00 | - | 65,877,600.00 |
| 另类、创业投资业务(元) | 3,531,373.85 | - | 5,488,100.00 | 3,580,786.87 | 1,916,300.00 | - | 6,872,700.00 | 3,495,860.18 | 1,752,500.00 |
| 另类、私募基金管理业务(元) | 5,027,072.37 | - | 6,754,700.00 | 4,222,308.35 | 1,948,400.00 | - | 5,058,900.00 | 3,128,728.04 | 1,674,400.00 |
| 期货业务(元) | 14,030,115.17 | - | 23,529,000.00 | 15,944,101.92 | 8,214,800.00 | - | 24,226,400.00 | 17,252,815.78 | 8,945,100.00 |
| 投资银行业务(元) | 16,083,443.23 | 39,533,308.24 | 25,344,600.00 | 20,911,881.83 | 10,100,600.00 | 50,259,118.89 | 34,697,100.00 | 24,489,933.91 | 12,090,000.00 |
| 资产管理业务(元) | 10,421,217.74 | 22,906,401.05 | 15,665,300.00 | 10,873,753.89 | 5,119,700.00 | 22,924,008.79 | 14,365,900.00 | 9,214,470.83 | 3,712,600.00 |
| 自营业务(元) | 51,395,166.06 | 82,192,912.22 | 128,638,600.00 | 62,595,847.38 | 28,440,100.00 | 80,580,685.66 | 66,272,400.00 | 45,725,700.41 | 11,258,700.00 |
| 抵销(元) | -4,011,655.50 | - | - | -3,269,705.58 | - | - | - | -1,052,158.68 | - |
| 经纪业务(含信用业务)(元) | 112,269,412.70 | - | - | 127,722,059.34 | - | - | - | 139,017,848.11 | - |
| 信用交易业务(元) | - | 6,688,591.68 | - | - | - | - | - | - | - |
| 其他(元) | 95,905,101.18 | 246,971,234.08 | 176,104,000.00 | 134,826,758.95 | 31,942,300.00 | 224,342,829.94 | 124,831,400.00 | 84,688,365.89 | 29,789,700.00 |
| 毛利(元) | |||||||||
| 分部间相互抵消(元) | - | - | - | - | - | - | -61,000,000.00 | - | - |
| 海外业务(元) | 2,164,901.19 | - | -9,740,100.00 | -6,086,249.95 | -1,992,400.00 | - | -35,734,900.00 | -17,999,733.29 | -11,667,900.00 |
| 经纪业务(元) | - | 110,172,628.21 | 370,312,100.00 | - | 122,414,200.00 | 137,573,072.85 | 420,080,500.00 | - | 130,634,100.00 |
| 另类、创业投资业务(元) | 22,640,411.25 | - | 28,816,500.00 | 19,202,715.13 | 8,587,600.00 | - | 26,580,400.00 | 19,851,877.51 | 6,752,000.00 |
| 另类、私募基金管理业务(元) | 25,731,517.09 | - | 9,883,100.00 | 6,187,979.66 | 6,450,400.00 | - | 7,774,800.00 | -1,569,135.60 | -4,161,700.00 |
| 期货业务(元) | -1,703,962.42 | - | -7,177,900.00 | -3,510,816.11 | -630,600.00 | - | -8,686,000.00 | -3,592,025.65 | -7,389,000.00 |
| 投资银行业务(元) | -12,904,297.19 | -20,313,237.19 | -8,732,500.00 | -6,771,470.81 | -3,063,900.00 | -7,583,954.12 | -6,701,500.00 | -4,354,995.99 | -11,535,200.00 |
| 资产管理业务(元) | -8,766,718.14 | -17,138,592.83 | -11,209,600.00 | -7,773,652.77 | -3,101,400.00 | -10,096,300.26 | -3,039,800.00 | -2,581,229.90 | -126,200.00 |
| 自营业务(元) | 431,705,947.04 | 562,479,052.01 | 404,962,700.00 | 378,877,761.29 | 197,264,600.00 | 96,744,958.98 | 102,969,200.00 | 159,659,407.07 | -105,817,900.00 |
| 抵销(元) | 2,981,786.66 | - | - | 2,384,646.66 | - | - | - | -61,000,000.00 | - |
| 经纪业务(含信用业务)(元) | 200,399,462.85 | - | - | 248,909,689.92 | - | - | - | 313,164,315.43 | - |
| 信用交易业务(元) | - | 383,700,912.67 | - | - | - | - | - | - | - |
| 其他(元) | -192,070,838.39 | -280,832,545.96 | -294,549,400.00 | -185,170,938.96 | -55,714,500.00 | -396,640,248.86 | -173,729,100.00 | -182,820,282.61 | -66,959,200.00 |
| 毛利率(%) | |||||||||
| 分部间相互抵消(%) | - | - | - | - | - | - | 102.77 | - | - |
| 海外业务(%) | 20.03 | - | -274.59 | -265.82 | -84.75 | - | 165.25 | 208.54 | 162.25 |
| 经纪业务(%) | - | 31.04 | 65.89 | - | 67.25 | 32.50 | 65.91 | - | 66.48 |
| 另类、创业投资业务(%) | 86.51 | - | 84.00 | 84.28 | 81.76 | - | 79.46 | 85.03 | 79.39 |
| 另类、私募基金管理业务(%) | 83.66 | - | 59.40 | 59.44 | 76.80 | - | 60.58 | -100.61 | 167.32 |
| 期货业务(%) | -13.82 | - | -43.90 | -28.24 | -8.31 | - | -55.89 | -26.29 | -474.84 |
| 投资银行业务(%) | -405.90 | -105.69 | -52.57 | -47.89 | -43.54 | -17.77 | -23.94 | -21.63 | -2,079.16 |
| 资产管理业务(%) | -529.87 | -297.14 | -251.58 | -250.75 | -153.66 | -78.71 | -26.84 | -38.91 | -3.52 |
| 自营业务(%) | 89.36 | 87.25 | 75.89 | 85.82 | 87.40 | 54.56 | 60.84 | 77.74 | 111.91 |
| 抵销(%) | -289.53 | - | - | -269.43 | - | - | - | 98.30 | - |
| 经纪业务(含信用业务)(%) | 64.09 | - | - | 66.09 | - | - | - | 69.26 | - |
| 信用交易业务(%) | - | 98.29 | - | - | - | - | - | - | - |
| 其他(%) | 199.73 | 829.36 | 248.68 | 367.81 | 234.37 | 230.21 | 355.29 | 186.30 | 180.15 |
| 收入构成(%) | |||||||||
| 分部间相互抵消(%) | - | - | -0.12 | - | -0.10 | - | -7.63 | - | 0.66 |
| 海外业务(%) | 1.38 | - | 0.33 | 0.28 | 0.56 | - | -2.78 | -1.56 | -10.31 |
| 经纪业务(%) | - | 25.70 | 52.63 | - | 43.19 | 45.11 | 81.94 | - | 281.66 |
| 另类、创业投资业务(%) | 3.34 | - | 3.21 | 2.74 | 2.49 | - | 4.30 | 4.21 | 12.19 |
| 另类、私募基金管理业务(%) | 3.93 | - | 1.56 | 1.25 | 1.99 | - | 1.65 | 0.28 | -3.57 |
| 期货业务(%) | 1.57 | - | 1.53 | 1.49 | 1.80 | - | 2.00 | 2.47 | 2.23 |
| 投资银行业务(%) | 0.41 | 1.39 | 1.56 | 1.70 | 1.67 | 4.55 | 3.60 | 3.63 | 0.80 |
| 资产管理业务(%) | 0.21 | 0.42 | 0.42 | 0.37 | 0.48 | 1.37 | 1.46 | 1.20 | 5.14 |
| 自营业务(%) | 61.66 | 46.68 | 49.97 | 53.06 | 53.56 | 18.90 | 21.76 | 37.07 | -135.53 |
| 抵销(%) | -0.13 | - | - | -0.11 | - | - | - | -11.20 | - |
| 经纪业务(含信用业务)(%) | 39.91 | - | - | 45.27 | - | - | - | 81.61 | - |
| 信用交易业务(%) | - | 28.27 | - | - | - | 48.43 | - | - | - |
| 其他(%) | -12.27 | -2.45 | -11.09 | -6.05 | -5.64 | -18.36 | -6.29 | -17.71 | -53.28 |
| 毛利构成(%) | |||||||||
| 分部间相互抵消(%) | - | - | 0.00 | - | 0.00 | - | -22.72 | - | - |
| 海外业务(%) | 0.46 | - | -2.02 | -1.36 | -0.74 | - | -13.31 | -8.23 | - |
| 经纪业务(%) | - | 14.93 | 76.74 | - | 45.30 | - | 156.45 | - | - |
| 另类、创业投资业务(%) | 4.82 | - | 5.97 | 4.30 | 3.18 | - | 9.90 | 9.07 | - |
| 另类、私募基金管理业务(%) | 5.47 | - | 2.05 | 1.39 | 2.39 | - | 2.90 | -0.72 | - |
| 期货业务(%) | -0.36 | - | -1.49 | -0.79 | -0.23 | - | -3.23 | -1.64 | - |
| 投资银行业务(%) | -2.74 | -2.75 | -1.81 | -1.52 | -1.13 | - | -2.50 | -1.99 | - |
| 资产管理业务(%) | -1.86 | -2.32 | -2.32 | -1.74 | -1.15 | - | -1.13 | -1.18 | - |
| 自营业务(%) | 91.82 | 76.21 | 83.92 | 84.90 | 73.00 | - | 38.35 | 72.98 | - |
| 抵销(%) | 0.63 | - | - | 0.53 | - | - | - | -27.88 | - |
| 经纪业务(含信用业务)(%) | 42.62 | - | - | 55.78 | - | - | - | 143.16 | - |
| 信用交易业务(%) | - | 51.99 | - | - | - | - | - | - | - |
| 其他(%) | -40.85 | -38.05 | -61.04 | -41.49 | -20.62 | - | -64.70 | -83.57 | - |