| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 零售业务(元) | 31,081,000,000.00 | 71,255,000,000.00 | 39,091,000,000.00 | 96,161,000,000.00 | 52,631,000,000.00 |
| 批发金融业务(元) | 30,425,000,000.00 | 63,841,000,000.00 | 33,096,000,000.00 | 53,581,000,000.00 | 27,918,000,000.00 |
| 其他(元) | 7,879,000,000.00 | 11,599,000,000.00 | 4,945,000,000.00 | 14,957,000,000.00 | 8,061,000,000.00 |
| 营业成本(元) | |||||
| 零售业务(元) | 11,024,000,000.00 | 22,036,000,000.00 | 12,447,000,000.00 | 30,114,000,000.00 | 16,269,000,000.00 |
| 批发金融业务(元) | 8,039,000,000.00 | 19,040,000,000.00 | 8,766,000,000.00 | 16,885,000,000.00 | 8,043,000,000.00 |
| 其他(元) | 770,000,000.00 | 985,000,000.00 | 679,000,000.00 | 678,000,000.00 | - |
| 毛利(元) | |||||
| 零售业务(元) | 20,057,000,000.00 | 49,219,000,000.00 | 26,644,000,000.00 | 66,047,000,000.00 | 36,362,000,000.00 |
| 批发金融业务(元) | 22,386,000,000.00 | 44,801,000,000.00 | 24,330,000,000.00 | 36,696,000,000.00 | 19,875,000,000.00 |
| 其他(元) | 7,109,000,000.00 | 10,614,000,000.00 | 4,266,000,000.00 | 14,279,000,000.00 | - |
| 毛利率(%) | |||||
| 零售业务(%) | 64.53 | 69.07 | 68.16 | 68.68 | 69.09 |
| 批发金融业务(%) | 73.58 | 70.18 | 73.51 | 68.49 | 71.19 |
| 其他(%) | 90.23 | 91.51 | 86.27 | 95.47 | - |
| 收入构成(%) | |||||
| 零售业务(%) | 44.79 | 48.57 | 50.68 | 58.39 | 59.40 |
| 批发金融业务(%) | 43.85 | 43.52 | 42.91 | 32.53 | 31.51 |
| 其他(%) | 11.36 | 7.91 | 6.41 | 9.08 | 9.10 |
| 毛利构成(%) | |||||
| 零售业务(%) | 40.48 | 47.04 | 48.23 | 56.44 | 64.66 |
| 批发金融业务(%) | 45.18 | 42.82 | 44.04 | 31.36 | 35.34 |
| 其他(%) | 14.35 | 10.14 | 7.72 | 12.20 | 0.00 |