| 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) | 877,167,000.00 | 1,305,930,000.00 | 846,359,000.00 | 1,349,540,000.00 | 797,271,000.00 |
| 公司业务(元) | 1,237,412,000.00 | 2,358,765,000.00 | 1,167,103,000.00 | 2,248,637,000.00 | 1,038,817,000.00 |
| 资金业务(元) | 505,047,000.00 | 948,217,000.00 | 526,858,000.00 | 856,402,000.00 | 460,184,000.00 |
| 其他(元) | 105,081,000.00 | 206,489,000.00 | 104,845,000.00 | 271,205,000.00 | 260,867,000.00 |
| 营业成本(元) | |||||
| 个人业务(元) | 619,904,000.00 | 1,081,213,000.00 | 553,828,000.00 | 998,476,000.00 | 372,165,000.00 |
| 公司业务(元) | 565,787,000.00 | 1,119,155,000.00 | 450,417,000.00 | 1,251,459,000.00 | 717,877,000.00 |
| 资金业务(元) | -11,173,000.00 | 118,636,000.00 | 137,642,000.00 | -21,581,000.00 | 16,345,000.00 |
| 其他(元) | 143,000.00 | 388,000.00 | 144,000.00 | 1,139,000.00 | 336,000.00 |
| 毛利(元) | |||||
| 个人业务(元) | 257,263,000.00 | 224,717,000.00 | 292,531,000.00 | 351,064,000.00 | 425,106,000.00 |
| 公司业务(元) | 671,625,000.00 | 1,239,610,000.00 | 716,686,000.00 | 997,178,000.00 | 320,940,000.00 |
| 资金业务(元) | 516,220,000.00 | 829,581,000.00 | 389,216,000.00 | 877,983,000.00 | 443,839,000.00 |
| 其他(元) | 104,938,000.00 | 206,101,000.00 | 104,701,000.00 | 270,066,000.00 | 260,531,000.00 |
| 毛利率(%) | |||||
| 个人业务(%) | 29.33 | 17.21 | 34.56 | 26.01 | 53.32 |
| 公司业务(%) | 54.28 | 52.55 | 61.41 | 44.35 | 30.89 |
| 资金业务(%) | 102.21 | 87.49 | 73.87 | 102.52 | 96.45 |
| 其他(%) | 99.86 | 99.81 | 99.86 | 99.58 | 99.87 |
| 收入构成(%) | |||||
| 个人业务(%) | 32.19 | 27.10 | 32.00 | 28.56 | 31.18 |
| 公司业务(%) | 45.41 | 48.94 | 44.12 | 47.58 | 40.62 |
| 资金业务(%) | 18.54 | 19.67 | 19.92 | 18.12 | 18.00 |
| 其他(%) | 3.86 | 4.28 | 3.96 | 5.74 | 10.20 |
| 毛利构成(%) | |||||
| 个人业务(%) | 16.60 | 8.99 | 19.46 | 14.06 | 29.31 |
| 公司业务(%) | 43.33 | 49.58 | 47.68 | 39.95 | 22.13 |
| 资金业务(%) | 33.30 | 33.18 | 25.89 | 35.17 | 30.60 |
| 其他(%) | 6.77 | 8.24 | 6.97 | 10.82 | 17.96 |