| 2026年中报 | 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) | ||||||
| 抵销(元) | -522,645.50 | -789,671.84 | - | -402,393.52 | -70,776,369.55 | -1,029,868.84 |
| 海外业务(元) | 9,922,367.28 | 30,639,805.82 | - | 13,245,912.40 | 22,500,473.28 | 10,808,173.37 |
| 经纪业务(含信用业务)(元) | - | - | - | - | 645,087,752.35 | 312,668,875.55 |
| 另类、创业投资业务(元) | 1,624,642.64 | 17,981,209.43 | - | 13,227,251.25 | 52,251,099.40 | 26,171,785.10 |
| 另类、私募基金管理业务(元) | -5,949,565.28 | 3,176,628.06 | - | 1,683,638.72 | -17,702,279.31 | 30,758,589.46 |
| 期货业务(元) | 29,065,394.53 | 51,211,258.40 | - | 13,255,979.09 | 38,701,335.38 | 12,326,152.75 |
| 投资银行业务(元) | 2,296,952.19 | 4,672,251.33 | 3,161,100.00 | 2,520,699.69 | 12,477,972.79 | 3,179,146.04 |
| 资产管理业务(元) | 165,214.98 | 1,394,355.23 | 1,167,100.00 | 758,780.77 | 3,740,553.66 | 1,654,499.60 |
| 自营业务(元) | 344,051,751.12 | 829,908,893.10 | 652,516,800.00 | 415,914,784.89 | 1,180,936,454.52 | 483,101,113.10 |
| 经纪业务(元) | 343,681,003.37 | 677,138,619.67 | 501,808,000.00 | 312,433,693.69 | - | - |
| 其他(元) | 8,554,103.63 | -8,447,336.71 | 83,896,000.00 | -23,786,433.74 | -62,100,017.46 | -96,165,737.21 |
| 营业成本(元) | ||||||
| 抵销(元) | -518,860.78 | -16,282,172.62 | - | -15,891,256.16 | -2,768,697.32 | -4,011,655.50 |
| 海外业务(元) | 10,043,869.58 | 18,421,868.22 | - | 6,886,450.17 | 18,165,087.97 | 8,643,272.18 |
| 经纪业务(含信用业务)(元) | - | - | - | - | 232,585,485.86 | 112,269,412.70 |
| 另类、创业投资业务(元) | 2,987,057.30 | 8,267,649.35 | - | 3,529,311.60 | 10,086,626.49 | 3,531,373.85 |
| 另类、私募基金管理业务(元) | 7,761,824.43 | 10,464,221.41 | - | 5,461,564.37 | 11,710,626.04 | 5,027,072.37 |
| 期货业务(元) | 14,736,448.27 | 38,387,752.73 | - | 15,973,335.14 | 34,977,485.11 | 14,030,115.17 |
| 投资银行业务(元) | 11,567,268.73 | 29,233,075.64 | 20,788,400.00 | 14,026,235.28 | 32,171,792.87 | 16,083,443.23 |
| 资产管理业务(元) | 5,615,434.50 | 17,879,486.99 | 11,257,000.00 | 8,650,746.07 | 22,799,318.71 | 10,421,217.74 |
| 自营业务(元) | 21,264,275.26 | 123,105,512.45 | 77,233,800.00 | 47,055,015.54 | 133,554,870.65 | 51,395,166.06 |
| 经纪业务(元) | 90,057,673.06 | 220,820,223.77 | 154,720,400.00 | 104,917,970.22 | - | - |
| 其他(元) | 154,021,934.83 | 235,864,995.53 | 206,347,100.00 | 124,151,025.92 | 189,338,761.90 | 95,905,101.18 |
| 毛利(元) | ||||||
| 抵销(元) | -3,784.72 | 15,492,500.78 | - | 15,488,862.64 | -68,007,672.23 | 2,981,786.66 |
| 海外业务(元) | -121,502.30 | 12,217,937.60 | - | 6,359,462.23 | 4,335,385.31 | 2,164,901.19 |
| 经纪业务(含信用业务)(元) | - | - | - | - | 412,502,266.49 | 200,399,462.85 |
| 另类、创业投资业务(元) | -1,362,414.66 | 9,713,560.08 | - | 9,697,939.65 | 42,164,472.91 | 22,640,411.25 |
| 另类、私募基金管理业务(元) | -13,711,389.71 | -7,287,593.35 | - | -3,777,925.65 | -29,412,905.35 | 25,731,517.09 |
| 期货业务(元) | 14,328,946.26 | 12,823,505.67 | - | -2,717,356.05 | 3,723,850.27 | -1,703,962.42 |
| 投资银行业务(元) | -9,270,316.54 | -24,560,824.31 | -17,627,300.00 | -11,505,535.59 | -19,693,820.08 | -12,904,297.19 |
| 资产管理业务(元) | -5,450,219.52 | -16,485,131.76 | -10,089,900.00 | -7,891,965.30 | -19,058,765.05 | -8,766,718.14 |
| 自营业务(元) | 322,787,475.86 | 706,803,380.65 | 575,283,000.00 | 368,859,769.35 | 1,047,381,583.87 | 431,705,947.04 |
| 经纪业务(元) | 253,623,330.31 | 456,318,395.90 | 347,087,600.00 | 207,515,723.47 | - | - |
| 其他(元) | -145,467,831.20 | -244,312,332.24 | -122,451,100.00 | -147,937,459.66 | -251,438,779.36 | -192,070,838.39 |
| 毛利率(%) | ||||||
| 抵销(%) | 0.72 | -1,961.89 | - | -3,849.18 | 96.09 | -289.53 |
| 海外业务(%) | -1.22 | 39.88 | - | 48.01 | 19.27 | 20.03 |
| 经纪业务(含信用业务)(%) | - | - | - | - | 63.95 | 64.09 |
| 另类、创业投资业务(%) | -83.86 | 54.02 | - | 73.32 | 80.70 | 86.51 |
| 另类、私募基金管理业务(%) | 230.46 | -229.41 | - | -224.39 | 166.15 | 83.66 |
| 期货业务(%) | 49.30 | 25.04 | - | -20.50 | 9.62 | -13.82 |
| 投资银行业务(%) | -403.59 | -525.67 | -557.63 | -456.44 | -157.83 | -405.90 |
| 资产管理业务(%) | -3,298.87 | -1,182.28 | -864.53 | -1,040.09 | -509.52 | -529.87 |
| 自营业务(%) | 93.82 | 85.17 | 88.16 | 88.69 | 88.69 | 89.36 |
| 经纪业务(%) | 73.80 | 67.39 | 69.17 | 66.42 | - | - |
| 其他(%) | -1,700.56 | 2,892.18 | -145.96 | 621.94 | 404.89 | 199.73 |
| 收入构成(%) | ||||||
| 抵销(%) | -0.07 | -0.05 | - | -0.05 | -3.92 | -0.13 |
| 海外业务(%) | 1.35 | 1.91 | - | 1.77 | 1.25 | 1.38 |
| 经纪业务(含信用业务)(%) | - | - | - | - | 35.74 | 39.91 |
| 另类、创业投资业务(%) | 0.22 | 1.12 | - | 1.77 | 2.89 | 3.34 |
| 另类、私募基金管理业务(%) | -0.81 | 0.20 | - | 0.22 | -0.98 | 3.93 |
| 期货业务(%) | 3.97 | 3.19 | - | 1.77 | 2.14 | 1.57 |
| 投资银行业务(%) | 0.31 | 0.29 | 0.25 | 0.34 | 0.69 | 0.41 |
| 资产管理业务(%) | 0.02 | 0.09 | 0.09 | 0.10 | 0.21 | 0.21 |
| 自营业务(%) | 46.94 | 51.65 | 52.51 | 55.54 | 65.42 | 61.66 |
| 经纪业务(%) | 46.89 | 42.14 | 40.39 | 41.72 | - | - |
| 其他(%) | 1.17 | -0.53 | 6.75 | -3.18 | -3.44 | -12.27 |
| 毛利构成(%) | ||||||
| 抵销(%) | 0.00 | 1.68 | - | 3.57 | -6.06 | 0.63 |
| 海外业务(%) | -0.03 | 1.33 | - | 1.47 | 0.39 | 0.46 |
| 经纪业务(含信用业务)(%) | - | - | - | - | 36.75 | 42.62 |
| 另类、创业投资业务(%) | -0.33 | 1.05 | - | 2.23 | 3.76 | 4.82 |
| 另类、私募基金管理业务(%) | -3.30 | -0.79 | - | -0.87 | -2.62 | 5.47 |
| 期货业务(%) | 3.45 | 1.39 | - | -0.63 | 0.33 | -0.36 |
| 投资银行业务(%) | -2.23 | -2.67 | -2.28 | -2.65 | -1.75 | -2.74 |
| 资产管理业务(%) | -1.31 | -1.79 | -1.31 | -1.82 | -1.70 | -1.86 |
| 自营业务(%) | 77.71 | 76.77 | 74.50 | 84.97 | 93.31 | 91.82 |
| 经纪业务(%) | 61.06 | 49.56 | 44.95 | 47.80 | - | - |
| 其他(%) | -35.02 | -26.53 | -15.86 | -34.08 | -22.40 | -40.85 |