| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 零售金融业务(元) | 582,711,705.60 | 1,196,391,179.18 | 620,669,075.35 | 1,204,000,443.15 | 464,097,397.86 |
| 企业银行业务(元) | - | - | 2,301,491,454.39 | 4,299,746,552.69 | 2,688,348,026.44 |
| 资金业务(元) | 655,179,708.74 | 2,571,906,283.41 | 1,204,119,973.07 | 1,921,542,184.20 | 637,822,041.20 |
| 公司银行业务(元) | 2,742,916,912.94 | 4,251,061,786.34 | - | - | - |
| 其他业务(元) | 14,133,390.54 | -3,526,306.93 | 18,334,980.00 | 24,957,684.15 | 13,371,135.07 |
| 营业成本(元) | |||||
| 零售金融业务(元) | 480,312,650.87 | 639,825,372.96 | 430,700,177.16 | 468,765,929.09 | 272,803,777.27 |
| 企业银行业务(元) | - | - | 1,941,329,904.13 | 4,193,788,096.82 | 2,327,269,159.56 |
| 资金业务(元) | 222,172,905.83 | 1,337,279,435.97 | 749,343,738.02 | 1,087,233,762.80 | 335,020,869.98 |
| 公司银行业务(元) | 2,302,167,482.01 | 4,150,679,393.29 | - | - | - |
| 其他业务(元) | 1,563,326.82 | -2,069,116.59 | 7,823,625.84 | 4,139,527.07 | 1,305,226.19 |
| 毛利(元) | |||||
| 零售金融业务(元) | 102,399,054.73 | 556,565,806.22 | 189,968,898.19 | 735,234,514.06 | 191,293,620.59 |
| 企业银行业务(元) | - | - | 360,161,550.26 | 105,958,455.87 | 361,078,866.88 |
| 资金业务(元) | 433,006,802.91 | 1,234,626,847.44 | 454,776,235.05 | 834,308,421.40 | 302,801,171.22 |
| 公司银行业务(元) | 440,749,430.93 | 100,382,393.05 | - | - | - |
| 其他业务(元) | 12,570,063.72 | -1,457,190.34 | 10,511,354.16 | 20,818,157.08 | 12,065,908.88 |
| 毛利率(%) | |||||
| 零售金融业务(%) | 17.57 | 46.52 | 30.61 | 61.07 | 41.22 |
| 企业银行业务(%) | - | - | 15.65 | 2.46 | 13.43 |
| 资金业务(%) | 66.09 | 48.00 | 37.77 | 43.42 | 47.47 |
| 公司银行业务(%) | 16.07 | 2.36 | - | - | - |
| 其他业务(%) | 88.94 | 41.32 | 57.33 | 83.41 | 90.24 |
| 收入构成(%) | |||||
| 零售金融业务(%) | 14.59 | 14.93 | 14.98 | 16.16 | 12.20 |
| 企业银行业务(%) | - | - | 55.53 | 57.71 | 70.68 |
| 资金业务(%) | 16.40 | 32.09 | 29.05 | 25.79 | 16.77 |
| 公司银行业务(%) | 68.66 | 53.03 | - | - | - |
| 其他业务(%) | 0.35 | -0.04 | 0.44 | 0.33 | 0.35 |
| 毛利构成(%) | |||||
| 零售金融业务(%) | 10.36 | 29.45 | 18.71 | 43.34 | 22.06 |
| 企业银行业务(%) | - | - | 35.47 | 6.25 | 41.64 |
| 资金业务(%) | 43.79 | 65.32 | 44.79 | 49.18 | 34.92 |
| 公司银行业务(%) | 44.58 | 5.31 | - | - | - |
| 其他业务(%) | 1.27 | -0.08 | 1.04 | 1.23 | 1.39 |