| 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) | |||||
| 公司银行业务(元) | 944,927,503.47 | 1,749,957,561.02 | 831,975,294.54 | 1,726,769,382.67 | 852,464,355.86 |
| 资金业务(元) | 693,918,134.49 | 688,429,807.45 | 442,200,083.40 | 1,029,143,520.74 | 513,186,951.70 |
| 个人银行业务(元) | 809,768,503.95 | 1,887,096,405.00 | 971,909,057.22 | 1,859,303,638.67 | 904,081,520.10 |
| 其他业务(元) | 112,433,144.66 | 215,517,657.59 | 139,523,327.52 | 212,155,315.70 | 82,803,856.69 |
| 营业成本(元) | |||||
| 公司银行业务(元) | 719,376,330.79 | 63,541,760.74 | 316,796,848.40 | 948,151,399.73 | 940,851,060.80 |
| 资金业务(元) | 234,746,695.82 | 526,226,283.88 | 280,219,891.28 | 539,021,424.36 | 237,779,351.16 |
| 个人银行业务(元) | 535,403,047.71 | 1,970,942,717.37 | 835,229,802.59 | 1,632,651,363.03 | 584,688,406.40 |
| 其他业务(元) | 26,785,496.12 | 55,690,767.68 | 42,099,976.66 | -70,259,939.95 | -115,350,246.76 |
| 毛利(元) | |||||
| 公司银行业务(元) | 225,551,172.68 | 1,686,415,800.28 | 515,178,446.14 | 778,617,982.94 | -88,386,704.94 |
| 资金业务(元) | 459,171,438.67 | 162,203,523.57 | 161,980,192.12 | 490,122,096.38 | 275,407,600.54 |
| 个人银行业务(元) | 274,365,456.24 | -83,846,312.37 | 136,679,254.63 | 226,652,275.64 | 319,393,113.70 |
| 其他业务(元) | 85,647,648.54 | 159,826,889.91 | 97,423,350.86 | 282,415,255.65 | 198,154,103.45 |
| 毛利率(%) | |||||
| 公司银行业务(%) | 23.87 | 96.37 | 61.92 | 45.09 | -10.37 |
| 资金业务(%) | 66.17 | 23.56 | 36.63 | 47.62 | 53.67 |
| 个人银行业务(%) | 33.88 | -4.44 | 14.06 | 12.19 | 35.33 |
| 其他业务(%) | 76.18 | 74.16 | 69.83 | 133.12 | 239.31 |
| 收入构成(%) | |||||
| 公司银行业务(%) | 36.90 | 38.54 | 34.87 | 35.77 | 36.24 |
| 资金业务(%) | 27.10 | 15.16 | 18.54 | 21.32 | 21.81 |
| 个人银行业务(%) | 31.62 | 41.56 | 40.74 | 38.52 | 38.43 |
| 其他业务(%) | 4.39 | 4.75 | 5.85 | 4.39 | 3.52 |
| 毛利构成(%) | |||||
| 公司银行业务(%) | 21.59 | 87.62 | 56.53 | 43.80 | -12.54 |
| 资金业务(%) | 43.95 | 8.43 | 17.78 | 27.57 | 39.09 |
| 个人银行业务(%) | 26.26 | -4.36 | 15.00 | 12.75 | 45.33 |
| 其他业务(%) | 8.20 | 8.30 | 10.69 | 15.89 | 28.12 |