| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 分部间相互抵消(元) | - | - | - | - | -1,312,300.00 | - | -406,200.00 |
| 海外业务(元) | 13,245,912.40 | 22,500,473.28 | 10,808,173.37 | - | 3,547,100.00 | 2,289,630.13 | 2,350,900.00 |
| 经纪业务(元) | 312,433,693.69 | - | - | 354,908,125.63 | 562,016,500.00 | - | 182,017,500.00 |
| 另类、创业投资业务(元) | 13,227,251.25 | 52,251,099.40 | 26,171,785.10 | - | 34,304,600.00 | 22,783,502.00 | 10,503,900.00 |
| 另类、私募基金管理业务(元) | 1,683,638.72 | -17,702,279.31 | 30,758,589.46 | - | 16,637,800.00 | 10,410,288.01 | 8,398,800.00 |
| 期货业务(元) | 13,255,979.09 | 38,701,335.38 | 12,326,152.75 | - | 16,351,100.00 | 12,433,285.81 | 7,584,200.00 |
| 投资银行业务(元) | 2,520,699.69 | 12,477,972.79 | 3,179,146.04 | 19,220,071.05 | 16,612,100.00 | 14,140,411.02 | 7,036,700.00 |
| 资产管理业务(元) | 758,780.77 | 3,740,553.66 | 1,654,499.60 | 5,767,808.22 | 4,455,700.00 | 3,100,101.12 | 2,018,300.00 |
| 自营业务(元) | 415,914,784.89 | 1,180,936,454.52 | 483,101,113.10 | 644,671,964.23 | 533,601,300.00 | 441,473,608.67 | 225,704,700.00 |
| 抵销(元) | -402,393.52 | -70,776,369.55 | -1,029,868.84 | - | - | -885,058.92 | - |
| 经纪业务(含信用业务)(元) | - | 645,087,752.35 | 312,668,875.55 | - | - | 376,631,749.26 | - |
| 信用交易业务(元) | - | - | - | 390,389,504.35 | - | - | - |
| 其他(元) | -23,786,433.74 | -62,100,017.46 | -96,165,737.21 | -33,861,311.88 | -118,445,400.00 | -50,344,180.01 | -23,772,200.00 |
| 营业成本(元) | |||||||
| 分部间相互抵消(元) | - | - | - | - | - | - | - |
| 海外业务(元) | 6,886,450.17 | 18,165,087.97 | 8,643,272.18 | - | 13,287,200.00 | 8,375,880.08 | 4,343,300.00 |
| 经纪业务(元) | 104,917,970.22 | - | - | 244,735,497.42 | 191,704,400.00 | - | 59,603,300.00 |
| 另类、创业投资业务(元) | 3,529,311.60 | 10,086,626.49 | 3,531,373.85 | - | 5,488,100.00 | 3,580,786.87 | 1,916,300.00 |
| 另类、私募基金管理业务(元) | 5,461,564.37 | 11,710,626.04 | 5,027,072.37 | - | 6,754,700.00 | 4,222,308.35 | 1,948,400.00 |
| 期货业务(元) | 15,973,335.14 | 34,977,485.11 | 14,030,115.17 | - | 23,529,000.00 | 15,944,101.92 | 8,214,800.00 |
| 投资银行业务(元) | 14,026,235.28 | 32,171,792.87 | 16,083,443.23 | 39,533,308.24 | 25,344,600.00 | 20,911,881.83 | 10,100,600.00 |
| 资产管理业务(元) | 8,650,746.07 | 22,799,318.71 | 10,421,217.74 | 22,906,401.05 | 15,665,300.00 | 10,873,753.89 | 5,119,700.00 |
| 自营业务(元) | 47,055,015.54 | 133,554,870.65 | 51,395,166.06 | 82,192,912.22 | 128,638,600.00 | 62,595,847.38 | 28,440,100.00 |
| 抵销(元) | -15,891,256.16 | -2,768,697.32 | -4,011,655.50 | - | - | -3,269,705.58 | - |
| 经纪业务(含信用业务)(元) | - | 232,585,485.86 | 112,269,412.70 | - | - | 127,722,059.34 | - |
| 信用交易业务(元) | - | - | - | 6,688,591.68 | - | - | - |
| 其他(元) | 124,151,025.92 | 189,338,761.90 | 95,905,101.18 | 246,971,234.08 | 176,104,000.00 | 134,826,758.95 | 31,942,300.00 |
| 毛利(元) | |||||||
| 分部间相互抵消(元) | - | - | - | - | - | - | - |
| 海外业务(元) | 6,359,462.23 | 4,335,385.31 | 2,164,901.19 | - | -9,740,100.00 | -6,086,249.95 | -1,992,400.00 |
| 经纪业务(元) | 207,515,723.47 | - | - | 110,172,628.21 | 370,312,100.00 | - | 122,414,200.00 |
| 另类、创业投资业务(元) | 9,697,939.65 | 42,164,472.91 | 22,640,411.25 | - | 28,816,500.00 | 19,202,715.13 | 8,587,600.00 |
| 另类、私募基金管理业务(元) | -3,777,925.65 | -29,412,905.35 | 25,731,517.09 | - | 9,883,100.00 | 6,187,979.66 | 6,450,400.00 |
| 期货业务(元) | -2,717,356.05 | 3,723,850.27 | -1,703,962.42 | - | -7,177,900.00 | -3,510,816.11 | -630,600.00 |
| 投资银行业务(元) | -11,505,535.59 | -19,693,820.08 | -12,904,297.19 | -20,313,237.19 | -8,732,500.00 | -6,771,470.81 | -3,063,900.00 |
| 资产管理业务(元) | -7,891,965.30 | -19,058,765.05 | -8,766,718.14 | -17,138,592.83 | -11,209,600.00 | -7,773,652.77 | -3,101,400.00 |
| 自营业务(元) | 368,859,769.35 | 1,047,381,583.87 | 431,705,947.04 | 562,479,052.01 | 404,962,700.00 | 378,877,761.29 | 197,264,600.00 |
| 抵销(元) | 15,488,862.64 | -68,007,672.23 | 2,981,786.66 | - | - | 2,384,646.66 | - |
| 经纪业务(含信用业务)(元) | - | 412,502,266.49 | 200,399,462.85 | - | - | 248,909,689.92 | - |
| 信用交易业务(元) | - | - | - | 383,700,912.67 | - | - | - |
| 其他(元) | -147,937,459.66 | -251,438,779.36 | -192,070,838.39 | -280,832,545.96 | -294,549,400.00 | -185,170,938.96 | -55,714,500.00 |
| 毛利率(%) | |||||||
| 分部间相互抵消(%) | - | - | - | - | - | - | - |
| 海外业务(%) | 48.01 | 19.27 | 20.03 | - | -274.59 | -265.82 | -84.75 |
| 经纪业务(%) | 66.42 | - | - | 31.04 | 65.89 | - | 67.25 |
| 另类、创业投资业务(%) | 73.32 | 80.70 | 86.51 | - | 84.00 | 84.28 | 81.76 |
| 另类、私募基金管理业务(%) | -224.39 | 166.15 | 83.66 | - | 59.40 | 59.44 | 76.80 |
| 期货业务(%) | -20.50 | 9.62 | -13.82 | - | -43.90 | -28.24 | -8.31 |
| 投资银行业务(%) | -456.44 | -157.83 | -405.90 | -105.69 | -52.57 | -47.89 | -43.54 |
| 资产管理业务(%) | -1,040.09 | -509.52 | -529.87 | -297.14 | -251.58 | -250.75 | -153.66 |
| 自营业务(%) | 88.69 | 88.69 | 89.36 | 87.25 | 75.89 | 85.82 | 87.40 |
| 抵销(%) | -3,849.18 | 96.09 | -289.53 | - | - | -269.43 | - |
| 经纪业务(含信用业务)(%) | - | 63.95 | 64.09 | - | - | 66.09 | - |
| 信用交易业务(%) | - | - | - | 98.29 | - | - | - |
| 其他(%) | 621.94 | 404.89 | 199.73 | 829.36 | 248.68 | 367.81 | 234.37 |
| 收入构成(%) | |||||||
| 分部间相互抵消(%) | - | - | - | - | -0.12 | - | -0.10 |
| 海外业务(%) | 1.77 | 1.25 | 1.38 | - | 0.33 | 0.28 | 0.56 |
| 经纪业务(%) | 41.72 | - | - | 25.70 | 52.63 | - | 43.19 |
| 另类、创业投资业务(%) | 1.77 | 2.89 | 3.34 | - | 3.21 | 2.74 | 2.49 |
| 另类、私募基金管理业务(%) | 0.22 | -0.98 | 3.93 | - | 1.56 | 1.25 | 1.99 |
| 期货业务(%) | 1.77 | 2.14 | 1.57 | - | 1.53 | 1.49 | 1.80 |
| 投资银行业务(%) | 0.34 | 0.69 | 0.41 | 1.39 | 1.56 | 1.70 | 1.67 |
| 资产管理业务(%) | 0.10 | 0.21 | 0.21 | 0.42 | 0.42 | 0.37 | 0.48 |
| 自营业务(%) | 55.54 | 65.42 | 61.66 | 46.68 | 49.97 | 53.06 | 53.56 |
| 抵销(%) | -0.05 | -3.92 | -0.13 | - | - | -0.11 | - |
| 经纪业务(含信用业务)(%) | - | 35.74 | 39.91 | - | - | 45.27 | - |
| 信用交易业务(%) | - | - | - | 28.27 | - | - | - |
| 其他(%) | -3.18 | -3.44 | -12.27 | -2.45 | -11.09 | -6.05 | -5.64 |
| 毛利构成(%) | |||||||
| 分部间相互抵消(%) | - | - | - | - | 0.00 | - | 0.00 |
| 海外业务(%) | 1.47 | 0.39 | 0.46 | - | -2.02 | -1.36 | -0.74 |
| 经纪业务(%) | 47.80 | - | - | 14.93 | 76.74 | - | 45.30 |
| 另类、创业投资业务(%) | 2.23 | 3.76 | 4.82 | - | 5.97 | 4.30 | 3.18 |
| 另类、私募基金管理业务(%) | -0.87 | -2.62 | 5.47 | - | 2.05 | 1.39 | 2.39 |
| 期货业务(%) | -0.63 | 0.33 | -0.36 | - | -1.49 | -0.79 | -0.23 |
| 投资银行业务(%) | -2.65 | -1.75 | -2.74 | -2.75 | -1.81 | -1.52 | -1.13 |
| 资产管理业务(%) | -1.82 | -1.70 | -1.86 | -2.32 | -2.32 | -1.74 | -1.15 |
| 自营业务(%) | 84.97 | 93.31 | 91.82 | 76.21 | 83.92 | 84.90 | 73.00 |
| 抵销(%) | 3.57 | -6.06 | 0.63 | - | - | 0.53 | - |
| 经纪业务(含信用业务)(%) | - | 36.75 | 42.62 | - | - | 55.78 | - |
| 信用交易业务(%) | - | - | - | 51.99 | - | - | - |
| 其他(%) | -34.08 | -22.40 | -40.85 | -38.05 | -61.04 | -41.49 | -20.62 |