会计年度:2021-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 分部间抵销 | -116,792,756.00 | -5,384,545.76 | -111,408,210.24 | 95.39 |
| 公司总部及其他业务 | -290,779,318.78 | 346,701,883.54 | -637,481,202.32 | 219.23 |
| 合计 | 2,741,633,842.89 | 1,466,762,601.53 | 1,274,871,241.36 | 46.50 |
| 投资银行业务 | 346,413,043.80 | 146,769,167.79 | 199,643,876.01 | 57.63 |
| 证券及期货经纪业务 | 1,517,812,700.00 | 864,768,421.65 | 653,044,278.35 | 43.03 |
| 证券投资业务 | 1,203,028,803.13 | 81,714,125.57 | 1,121,314,677.56 | 93.21 |
| 资管及投资管理业务 | 81,951,370.74 | 32,193,548.74 | 49,757,822.00 | 60.72 |
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会计年度:2021-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 分部间抵销 | -14,484,671.60 | -3,056,566.48 | -11,428,105.12 | 78.90 |
| 公司总部及其他业务 | -116,360,642.26 | 200,963,117.03 | -317,323,759.29 | 272.71 |
| 合计 | 1,479,290,689.54 | 603,796,435.78 | 875,494,253.76 | 59.18 |
| 期货经纪业务 | 104,077,388.20 | 90,832,425.08 | 13,244,963.12 | 12.73 |
| 投资银行业务 | 163,473,606.58 | 37,114,163.17 | 126,359,443.41 | 77.30 |
| 证券经纪业务 | 649,722,736.41 | 242,741,966.07 | 406,980,770.34 | 62.64 |
| 证券投资业务 | 681,098,406.97 | 28,667,068.77 | 652,431,338.20 | 95.79 |
| 资产管理业务 | 11,763,865.24 | 6,534,262.14 | 5,229,603.10 | 44.45 |
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会计年度:2020-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 分部间抵销 | -33,192,612.66 | -3,182,922.55 | -30,009,690.11 | 90.41 |
| 公司总部及其他业务 | -259,166,090.85 | 319,368,371.94 | -578,534,462.79 | 223.23 |
| 合计 | 2,365,296,802.01 | 1,317,988,234.30 | 1,047,308,567.71 | 44.28 |
| 期货经纪业务 | 150,537,969.51 | 133,726,142.00 | 16,811,827.51 | 11.17 |
| 投资银行业务 | 258,407,337.99 | 121,515,037.43 | 136,892,300.56 | 52.98 |
| 证券经纪业务 | 1,282,345,429.41 | 637,950,493.68 | 644,394,935.73 | 50.25 |
| 证券投资业务 | 917,662,397.09 | 87,075,046.49 | 830,587,350.60 | 90.51 |
| 资产管理业务 | 48,702,371.52 | 21,536,065.31 | 27,166,306.21 | 55.78 |
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会计年度:2020-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 分部间抵销 | -1,385,692.15 | -1,376,002.04 | -9,690.11 | 0.70 |
| 公司总部及其他业务 | -121,414,855.46 | 300,150,604.25 | -421,565,459.71 | 347.21 |
| 合计 | 1,319,724,830.83 | 638,407,228.36 | 681,317,602.47 | 51.63 |
| 期货经纪业务 | 72,137,141.13 | 59,803,277.34 | 12,333,863.79 | 17.10 |
| 其他(补充) | -121,414,855.46 | 300,150,604.25 | -421,565,459.71 | 347.21 |
| 投资银行业务 | 129,440,803.63 | 32,998,149.64 | 96,442,653.99 | 74.51 |
| 证券经纪业务 | 582,154,300.14 | 206,938,775.48 | 375,215,524.66 | 64.45 |
| 证券投资业务 | 628,363,333.86 | 34,397,000.88 | 593,966,332.98 | 94.53 |
| 资产管理业务 | 30,429,799.68 | 5,495,422.81 | 24,934,376.87 | 81.94 |
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会计年度:2019-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 分部间抵销 | -6,746,630.70 | -2,899,890.71 | -3,846,739.99 | 57.02 |
| 公司总部及其他业务 | -168,262,996.48 | 255,926,055.29 | -424,189,051.77 | 252.10 |
| 合计 | 2,201,777,265.63 | 1,247,359,529.97 | 954,417,735.66 | 43.35 |
| 期货经纪业务 | 238,238,941.93 | 214,403,503.25 | 23,835,438.68 | 10.00 |
| 投资银行业务 | 302,145,861.13 | 141,986,830.91 | 160,159,030.22 | 53.01 |
| 证券经纪业务 | 1,028,300,825.51 | 519,707,174.61 | 508,593,650.90 | 49.46 |
| 证券投资业务 | 735,705,104.85 | 90,167,960.25 | 645,537,144.60 | 87.74 |
| 资产管理业务 | 72,396,159.39 | 28,067,896.37 | 44,328,263.02 | 61.23 |
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