| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 零售业务(元) | 31,571,000,000.00 | 61,626,000,000.00 | 31,081,000,000.00 | 71,255,000,000.00 | 39,091,000,000.00 |
| 批发金融业务(元) | 32,559,000,000.00 | 57,959,000,000.00 | 30,425,000,000.00 | 63,841,000,000.00 | 33,096,000,000.00 |
| 其他(元) | 6,487,000,000.00 | 11,857,000,000.00 | 7,879,000,000.00 | 11,599,000,000.00 | 4,945,000,000.00 |
| 营业成本(元) | |||||
| 零售业务(元) | 11,198,000,000.00 | 20,792,000,000.00 | 11,024,000,000.00 | 22,036,000,000.00 | 12,447,000,000.00 |
| 批发金融业务(元) | 7,911,000,000.00 | 17,745,000,000.00 | 8,039,000,000.00 | 19,040,000,000.00 | 8,766,000,000.00 |
| 其他(元) | 747,000,000.00 | 930,000,000.00 | 770,000,000.00 | 985,000,000.00 | 679,000,000.00 |
| 毛利(元) | |||||
| 零售业务(元) | 20,373,000,000.00 | 40,834,000,000.00 | 20,057,000,000.00 | 49,219,000,000.00 | 26,644,000,000.00 |
| 批发金融业务(元) | 24,648,000,000.00 | 40,214,000,000.00 | 22,386,000,000.00 | 44,801,000,000.00 | 24,330,000,000.00 |
| 其他(元) | 5,740,000,000.00 | 10,927,000,000.00 | 7,109,000,000.00 | 10,614,000,000.00 | 4,266,000,000.00 |
| 毛利率(%) | |||||
| 零售业务(%) | 64.53 | 66.26 | 64.53 | 69.07 | 68.16 |
| 批发金融业务(%) | 75.70 | 69.38 | 73.58 | 70.18 | 73.51 |
| 其他(%) | 88.48 | 92.16 | 90.23 | 91.51 | 86.27 |
| 收入构成(%) | |||||
| 零售业务(%) | 44.71 | 46.88 | 44.79 | 48.57 | 50.68 |
| 批发金融业务(%) | 46.11 | 44.09 | 43.85 | 43.52 | 42.91 |
| 其他(%) | 9.19 | 9.02 | 11.36 | 7.91 | 6.41 |
| 毛利构成(%) | |||||
| 零售业务(%) | 40.14 | 44.40 | 40.48 | 47.04 | 48.23 |
| 批发金融业务(%) | 48.56 | 43.72 | 45.18 | 42.82 | 44.04 |
| 其他(%) | 11.31 | 11.88 | 14.35 | 10.14 | 7.72 |