| 2024年年报 | 2023年年报 | 2023年三季报 | 2023年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 抵消(元) | - | - | -1,312,300.00 | -406,200.00 |
| 海外业务(元) | - | - | 3,547,100.00 | 2,350,900.00 |
| 经纪业务(元) | 328,378,798.09 | 354,908,125.63 | 562,016,500.00 | 182,017,500.00 |
| 另类、私募基金管理业务(元) | - | - | 16,637,800.00 | 8,398,800.00 |
| 另类投资业务(元) | - | - | 34,304,600.00 | 10,503,900.00 |
| 期货业务(元) | - | - | 16,351,100.00 | 7,584,200.00 |
| 投资银行业务(元) | 12,477,972.79 | 19,220,071.05 | 16,612,100.00 | 7,036,700.00 |
| 证券自营业务(元) | 1,180,936,454.52 | 644,671,964.23 | 533,601,300.00 | 225,704,700.00 |
| 资产管理业务(元) | 3,740,553.66 | 5,767,808.22 | 4,455,700.00 | 2,018,300.00 |
| 信用交易业务(元) | 316,708,954.26 | 390,389,504.35 | - | - |
| 其他(元) | -37,125,758.26 | -33,861,311.88 | -118,445,400.00 | -23,772,200.00 |
| 营业成本(元) | ||||
| 抵消(元) | - | - | - | - |
| 海外业务(元) | - | - | 13,287,200.00 | 4,343,300.00 |
| 经纪业务(元) | 224,576,138.01 | 244,735,497.42 | 191,704,400.00 | 59,603,300.00 |
| 另类、私募基金管理业务(元) | - | - | 6,754,700.00 | 1,948,400.00 |
| 另类投资业务(元) | - | - | 5,488,100.00 | 1,916,300.00 |
| 期货业务(元) | - | - | 23,529,000.00 | 8,214,800.00 |
| 投资银行业务(元) | 32,171,792.87 | 39,533,308.24 | 25,344,600.00 | 10,100,600.00 |
| 证券自营业务(元) | 133,554,870.65 | 82,192,912.22 | 128,638,600.00 | 28,440,100.00 |
| 资产管理业务(元) | 22,799,318.71 | 22,906,401.05 | 15,665,300.00 | 5,119,700.00 |
| 信用交易业务(元) | 8,009,347.85 | 6,688,591.68 | - | - |
| 其他(元) | 261,509,890.19 | 246,971,234.08 | 176,104,000.00 | 31,942,300.00 |
| 毛利(元) | ||||
| 抵消(元) | - | - | - | - |
| 海外业务(元) | - | - | -9,740,100.00 | -1,992,400.00 |
| 经纪业务(元) | 103,802,660.08 | 110,172,628.21 | 370,312,100.00 | 122,414,200.00 |
| 另类、私募基金管理业务(元) | - | - | 9,883,100.00 | 6,450,400.00 |
| 另类投资业务(元) | - | - | 28,816,500.00 | 8,587,600.00 |
| 期货业务(元) | - | - | -7,177,900.00 | -630,600.00 |
| 投资银行业务(元) | -19,693,820.08 | -20,313,237.19 | -8,732,500.00 | -3,063,900.00 |
| 证券自营业务(元) | 1,047,381,583.87 | 562,479,052.01 | 404,962,700.00 | 197,264,600.00 |
| 资产管理业务(元) | -19,058,765.05 | -17,138,592.83 | -11,209,600.00 | -3,101,400.00 |
| 信用交易业务(元) | 308,699,606.41 | 383,700,912.67 | - | - |
| 其他(元) | -298,635,648.45 | -280,832,545.96 | -294,549,400.00 | -55,714,500.00 |
| 毛利率(%) | ||||
| 抵消(%) | - | - | - | - |
| 海外业务(%) | - | - | -274.59 | -84.75 |
| 经纪业务(%) | 31.61 | 31.04 | 65.89 | 67.25 |
| 另类、私募基金管理业务(%) | - | - | 59.40 | 76.80 |
| 另类投资业务(%) | - | - | 84.00 | 81.76 |
| 期货业务(%) | - | - | -43.90 | -8.31 |
| 投资银行业务(%) | -157.83 | -105.69 | -52.57 | -43.54 |
| 证券自营业务(%) | 88.69 | 87.25 | 75.89 | 87.40 |
| 资产管理业务(%) | -509.52 | -297.14 | -251.58 | -153.66 |
| 信用交易业务(%) | 97.47 | 98.29 | - | - |
| 其他(%) | 804.39 | 829.36 | 248.68 | 234.37 |
| 收入构成(%) | ||||
| 抵消(%) | - | - | -0.12 | -0.10 |
| 海外业务(%) | - | - | 0.33 | 0.56 |
| 经纪业务(%) | 18.19 | 25.70 | 52.63 | 43.19 |
| 另类、私募基金管理业务(%) | - | - | 1.56 | 1.99 |
| 另类投资业务(%) | - | - | 3.21 | 2.49 |
| 期货业务(%) | - | - | 1.53 | 1.80 |
| 投资银行业务(%) | 0.69 | 1.39 | 1.56 | 1.67 |
| 证券自营业务(%) | 65.42 | 46.68 | 49.97 | 53.56 |
| 资产管理业务(%) | 0.21 | 0.42 | 0.42 | 0.48 |
| 信用交易业务(%) | 17.55 | 28.27 | - | - |
| 其他(%) | -2.06 | -2.45 | -11.09 | -5.64 |
| 毛利构成(%) | ||||
| 抵消(%) | - | - | 0.00 | 0.00 |
| 海外业务(%) | - | - | -2.02 | -0.74 |
| 经纪业务(%) | 9.25 | 14.93 | 76.74 | 45.30 |
| 另类、私募基金管理业务(%) | - | - | 2.05 | 2.39 |
| 另类投资业务(%) | - | - | 5.97 | 3.18 |
| 期货业务(%) | - | - | -1.49 | -0.23 |
| 投资银行业务(%) | -1.75 | -2.75 | -1.81 | -1.13 |
| 证券自营业务(%) | 93.31 | 76.21 | 83.92 | 73.00 |
| 资产管理业务(%) | -1.70 | -2.32 | -2.32 | -1.15 |
| 信用交易业务(%) | 27.50 | 51.99 | - | - |
| 其他(%) | -26.60 | -38.05 | -61.04 | -20.62 |