| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 财富管理业务(元) | - | 264,696,856.40 | 558,862,810.49 | 292,635,065.10 |
| 私募股权投资业务(元) | -27,326,507.81 | 24,585,603.68 | -15,549,610.95 | -18,471,269.21 |
| 投资银行业务(元) | 101,359,125.03 | 49,445,462.41 | 83,436,467.44 | 48,529,282.95 |
| 证券投资业务(元) | 80,406,052.17 | 11,559,403.67 | 114,297,824.87 | 59,139,821.29 |
| 资产管理业务(元) | 19,733,396.52 | 9,725,919.35 | 20,794,790.12 | 9,415,867.91 |
| 信用交易业务(元) | 145,582,905.57 | - | - | - |
| 证券经纪业务(元) | 342,078,202.65 | - | - | - |
| 其他(元) | 22,775,925.59 | 3,641,851.23 | 40,432,686.24 | 19,960,375.83 |
| 营业成本(元) | ||||
| 财富管理业务(元) | - | 197,287,905.32 | 545,366,635.93 | 288,279,362.39 |
| 私募股权投资业务(元) | 16,100,232.52 | 5,375,177.24 | 15,399,503.96 | 7,716,981.82 |
| 投资银行业务(元) | 82,133,615.81 | 39,411,774.48 | 75,630,539.67 | 48,392,720.37 |
| 证券投资业务(元) | 101,366,365.13 | 31,710,177.25 | 119,807,964.63 | 85,507,914.52 |
| 资产管理业务(元) | -8,202,686.82 | 11,110,407.10 | 6,197,578.33 | 14,621,987.55 |
| 信用交易业务(元) | 78,768,951.38 | - | - | - |
| 证券经纪业务(元) | 369,634,733.17 | - | - | - |
| 其他(元) | 10,077,342.17 | 6,169,156.11 | 10,731,959.75 | 4,917,734.05 |
| 毛利(元) | ||||
| 财富管理业务(元) | - | 67,408,951.08 | 13,496,174.56 | 4,355,702.71 |
| 私募股权投资业务(元) | -43,426,740.33 | 19,210,426.44 | -30,949,114.91 | -26,188,251.03 |
| 投资银行业务(元) | 19,225,509.22 | 10,033,687.93 | 7,805,927.77 | 136,562.58 |
| 证券投资业务(元) | -20,960,312.96 | -20,150,773.58 | -5,510,139.76 | -26,368,093.23 |
| 资产管理业务(元) | 27,936,083.34 | -1,384,487.75 | 14,597,211.79 | -5,206,119.64 |
| 信用交易业务(元) | 66,813,954.19 | - | - | - |
| 证券经纪业务(元) | -27,556,530.52 | - | - | - |
| 其他(元) | 12,698,583.42 | -2,527,304.88 | 29,700,726.49 | 15,042,641.78 |
| 毛利率(%) | ||||
| 财富管理业务(%) | - | 25.47 | 2.41 | 1.49 |
| 私募股权投资业务(%) | 158.92 | 78.14 | 199.03 | 141.78 |
| 投资银行业务(%) | 18.97 | 20.29 | 9.36 | 0.28 |
| 证券投资业务(%) | -26.07 | -174.32 | -4.82 | -44.59 |
| 资产管理业务(%) | 141.57 | -14.24 | 70.20 | -55.29 |
| 信用交易业务(%) | 45.89 | - | - | - |
| 证券经纪业务(%) | -8.06 | - | - | - |
| 其他(%) | 55.75 | -69.40 | 73.46 | 75.36 |
| 收入构成(%) | ||||
| 财富管理业务(%) | - | 72.79 | 69.66 | 71.16 |
| 私募股权投资业务(%) | -3.99 | 6.76 | -1.94 | -4.49 |
| 投资银行业务(%) | 14.81 | 13.60 | 10.40 | 11.80 |
| 证券投资业务(%) | 11.74 | 3.18 | 14.25 | 14.38 |
| 资产管理业务(%) | 2.88 | 2.67 | 2.59 | 2.29 |
| 信用交易业务(%) | 21.27 | - | - | - |
| 证券经纪业务(%) | 49.97 | - | - | - |
| 其他(%) | 3.33 | 1.00 | 5.04 | 4.85 |
| 毛利构成(%) | ||||
| 财富管理业务(%) | - | 92.86 | 46.31 | - |
| 私募股权投资业务(%) | -125.04 | 26.46 | -106.21 | - |
| 投资银行业务(%) | 55.36 | 13.82 | 26.79 | - |
| 证券投资业务(%) | -60.35 | -27.76 | -18.91 | - |
| 资产管理业务(%) | 80.44 | -1.91 | 50.09 | - |
| 信用交易业务(%) | 192.38 | - | - | - |
| 证券经纪业务(%) | -79.34 | - | - | - |
| 其他(%) | 36.56 | -3.48 | 101.92 | - |