| 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) | |||||
| 个人银行业务(元) | 524,239,993.10 | 1,495,301,984.24 | 809,768,503.95 | 1,887,096,405.00 | 971,909,057.22 |
| 公司银行业务(元) | 1,073,253,347.56 | 1,762,031,253.33 | 944,927,503.47 | 1,749,957,561.02 | 831,975,294.54 |
| 资金业务(元) | 895,882,512.89 | 1,269,193,913.96 | 693,918,134.49 | 688,429,807.45 | 442,200,083.40 |
| 其他业务(元) | 111,622,132.90 | 184,762,582.54 | 112,433,144.66 | 215,517,657.59 | 139,523,327.52 |
| 营业成本(元) | |||||
| 个人银行业务(元) | 472,478,132.99 | 824,182,377.48 | 535,403,047.71 | 1,970,942,717.37 | 835,229,802.59 |
| 公司银行业务(元) | 833,459,216.75 | 1,205,946,271.46 | 719,376,330.79 | 63,541,760.74 | 316,796,848.40 |
| 资金业务(元) | 158,745,889.58 | 570,587,991.61 | 234,746,695.82 | 526,226,283.88 | 280,219,891.28 |
| 其他业务(元) | 26,871,671.28 | 54,932,617.75 | 26,785,496.12 | 55,690,767.68 | 42,099,976.66 |
| 毛利(元) | |||||
| 个人银行业务(元) | 51,761,860.11 | 671,119,606.76 | 274,365,456.24 | -83,846,312.37 | 136,679,254.63 |
| 公司银行业务(元) | 239,794,130.81 | 556,084,981.87 | 225,551,172.68 | 1,686,415,800.28 | 515,178,446.14 |
| 资金业务(元) | 737,136,623.31 | 698,605,922.35 | 459,171,438.67 | 162,203,523.57 | 161,980,192.12 |
| 其他业务(元) | 84,750,461.62 | 129,829,964.79 | 85,647,648.54 | 159,826,889.91 | 97,423,350.86 |
| 毛利率(%) | |||||
| 个人银行业务(%) | 9.87 | 44.88 | 33.88 | -4.44 | 14.06 |
| 公司银行业务(%) | 22.34 | 31.56 | 23.87 | 96.37 | 61.92 |
| 资金业务(%) | 82.28 | 55.04 | 66.17 | 23.56 | 36.63 |
| 其他业务(%) | 75.93 | 70.27 | 76.18 | 74.16 | 69.83 |
| 收入构成(%) | |||||
| 个人银行业务(%) | 20.12 | 31.74 | 31.62 | 41.56 | 40.74 |
| 公司银行业务(%) | 41.20 | 37.40 | 36.90 | 38.54 | 34.87 |
| 资金业务(%) | 34.39 | 26.94 | 27.10 | 15.16 | 18.54 |
| 其他业务(%) | 4.28 | 3.92 | 4.39 | 4.75 | 5.85 |
| 毛利构成(%) | |||||
| 个人银行业务(%) | 4.65 | 32.65 | 26.26 | -4.36 | 15.00 |
| 公司银行业务(%) | 21.54 | 27.05 | 21.59 | 87.62 | 56.53 |
| 资金业务(%) | 66.20 | 33.98 | 43.95 | 8.43 | 17.78 |
| 其他业务(%) | 7.61 | 6.32 | 8.20 | 8.30 | 10.69 |