| 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) | |||||
| 个人业务(元) | 1,907,747,063.00 | 3,779,298,256.00 | 1,773,175,830.00 | 3,922,598,581.00 | 2,167,391,703.00 |
| 公司业务(元) | 3,841,056,664.00 | 6,351,145,600.00 | 3,211,362,905.00 | 6,116,892,377.00 | 3,153,222,432.00 |
| 资金业务(元) | 609,117,682.00 | -1,084,825,442.00 | 938,860,346.00 | 1,675,182,090.00 | 865,532,438.00 |
| 其他业务(元) | 50,119,206.00 | 13,271,299.00 | 51,407,266.00 | 87,751,121.00 | 42,886,698.00 |
| 营业成本(元) | |||||
| 个人业务(元) | 1,535,696,803.00 | 3,134,137,020.00 | 1,241,160,459.00 | 2,780,814,609.00 | 1,343,220,880.00 |
| 公司业务(元) | 1,093,515,314.00 | 2,784,325,550.00 | 1,300,511,055.00 | 2,848,303,334.00 | 1,443,749,023.00 |
| 资金业务(元) | -26,188,611.00 | -203,853,084.00 | 185,804,101.00 | 430,204,450.00 | 254,907,860.00 |
| 其他业务(元) | 2,811,788.00 | 4,159,549.00 | 1,584,558.00 | 10,780,799.00 | 5,717,175.00 |
| 毛利(元) | |||||
| 个人业务(元) | 372,050,260.00 | 645,161,236.00 | 532,015,371.00 | 1,141,783,972.00 | 824,170,823.00 |
| 公司业务(元) | 2,747,541,350.00 | 3,566,820,050.00 | 1,910,851,850.00 | 3,268,589,043.00 | 1,709,473,409.00 |
| 资金业务(元) | 635,306,293.00 | -880,972,358.00 | 753,056,245.00 | 1,244,977,640.00 | 610,624,578.00 |
| 其他业务(元) | 47,307,418.00 | 9,111,750.00 | 49,822,708.00 | 76,970,322.00 | 37,169,523.00 |
| 毛利率(%) | |||||
| 个人业务(%) | 19.50 | 17.07 | 30.00 | 29.11 | 38.03 |
| 公司业务(%) | 71.53 | 56.16 | 59.50 | 53.44 | 54.21 |
| 资金业务(%) | 104.30 | 81.21 | 80.21 | 74.32 | 70.55 |
| 其他业务(%) | 94.39 | 68.66 | 96.92 | 87.71 | 86.67 |
| 收入构成(%) | |||||
| 个人业务(%) | 29.77 | 41.72 | 29.68 | 33.24 | 34.79 |
| 公司业务(%) | 59.94 | 70.11 | 53.75 | 51.83 | 50.62 |
| 资金业务(%) | 9.51 | -11.98 | 15.71 | 14.19 | 13.90 |
| 其他业务(%) | 0.78 | 0.15 | 0.86 | 0.74 | 0.69 |
| 毛利构成(%) | |||||
| 个人业务(%) | 9.79 | 19.32 | 16.39 | 19.92 | 25.91 |
| 公司业务(%) | 72.26 | 106.79 | 58.87 | 57.02 | 53.73 |
| 资金业务(%) | 16.71 | -26.38 | 23.20 | 21.72 | 19.19 |
| 其他业务(%) | 1.24 | 0.27 | 1.54 | 1.34 | 1.17 |