| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 个人业务(元) | 1,952,378,992.00 | 3,905,302,966.00 | 1,907,747,063.00 | 3,779,298,256.00 | 1,773,175,830.00 |
| 公司业务(元) | 4,535,245,875.00 | 7,195,325,178.00 | 3,841,056,664.00 | 6,351,145,600.00 | 3,211,362,905.00 |
| 资金业务(元) | 804,374,922.00 | 1,013,465,391.00 | 609,117,682.00 | -1,084,825,442.00 | 938,860,346.00 |
| 其他业务(元) | 47,038,942.00 | 96,040,819.00 | 50,119,206.00 | 13,271,299.00 | 51,407,266.00 |
| 营业成本(元) | |||||
| 个人业务(元) | 1,647,030,233.00 | 3,274,779,941.00 | 1,535,696,803.00 | 3,134,137,020.00 | 1,241,160,459.00 |
| 公司业务(元) | 1,411,133,987.00 | 2,134,680,106.00 | 1,093,515,314.00 | 2,784,325,550.00 | 1,300,511,055.00 |
| 资金业务(元) | 7,898,601.00 | 201,273,440.00 | -26,188,611.00 | -203,853,084.00 | 185,804,101.00 |
| 其他业务(元) | 647,218.00 | 3,019,591.00 | 2,811,788.00 | 4,159,549.00 | 1,584,558.00 |
| 毛利(元) | |||||
| 个人业务(元) | 305,348,759.00 | 630,523,025.00 | 372,050,260.00 | 645,161,236.00 | 532,015,371.00 |
| 公司业务(元) | 3,124,111,888.00 | 5,060,645,072.00 | 2,747,541,350.00 | 3,566,820,050.00 | 1,910,851,850.00 |
| 资金业务(元) | 796,476,321.00 | 812,191,951.00 | 635,306,293.00 | -880,972,358.00 | 753,056,245.00 |
| 其他业务(元) | 46,391,724.00 | 93,021,228.00 | 47,307,418.00 | 9,111,750.00 | 49,822,708.00 |
| 毛利率(%) | |||||
| 个人业务(%) | 15.64 | 16.15 | 19.50 | 17.07 | 30.00 |
| 公司业务(%) | 68.89 | 70.33 | 71.53 | 56.16 | 59.50 |
| 资金业务(%) | 99.02 | 80.14 | 104.30 | 81.21 | 80.21 |
| 其他业务(%) | 98.62 | 96.86 | 94.39 | 68.66 | 96.92 |
| 收入构成(%) | |||||
| 个人业务(%) | 26.60 | 31.98 | 29.77 | 41.72 | 29.68 |
| 公司业务(%) | 61.80 | 58.93 | 59.94 | 70.11 | 53.75 |
| 资金业务(%) | 10.96 | 8.30 | 9.51 | -11.98 | 15.71 |
| 其他业务(%) | 0.64 | 0.79 | 0.78 | 0.15 | 0.86 |
| 毛利构成(%) | |||||
| 个人业务(%) | 7.15 | 9.56 | 9.79 | 19.32 | 16.39 |
| 公司业务(%) | 73.12 | 76.72 | 72.26 | 106.79 | 58.87 |
| 资金业务(%) | 18.64 | 12.31 | 16.71 | -26.38 | 23.20 |
| 其他业务(%) | 1.09 | 1.41 | 1.24 | 0.27 | 1.54 |