| 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) | 846,359,000.00 | 1,349,540,000.00 | 797,271,000.00 | 1,347,250,000.00 | 746,005,000.00 |
| 公司业务(元) | 1,167,103,000.00 | 2,248,637,000.00 | 1,038,817,000.00 | 2,202,969,000.00 | 1,114,906,000.00 |
| 资金业务(元) | 526,858,000.00 | 856,402,000.00 | 460,184,000.00 | 748,517,000.00 | 365,567,000.00 |
| 其他(元) | 104,845,000.00 | 271,205,000.00 | 260,867,000.00 | 238,787,000.00 | 173,982,000.00 |
| 营业成本(元) | |||||
| 个人业务(元) | 553,828,000.00 | 998,476,000.00 | 372,165,000.00 | 865,094,000.00 | 273,223,000.00 |
| 公司业务(元) | 450,417,000.00 | 1,251,459,000.00 | 717,877,000.00 | 995,687,000.00 | 547,506,000.00 |
| 资金业务(元) | 137,642,000.00 | -21,581,000.00 | 16,345,000.00 | 287,372,000.00 | 198,077,000.00 |
| 其他(元) | 144,000.00 | 1,139,000.00 | 336,000.00 | 95,000.00 | 144,000.00 |
| 毛利(元) | |||||
| 个人业务(元) | 292,531,000.00 | 351,064,000.00 | 425,106,000.00 | 482,156,000.00 | 472,782,000.00 |
| 公司业务(元) | 716,686,000.00 | 997,178,000.00 | 320,940,000.00 | 1,207,282,000.00 | 567,400,000.00 |
| 资金业务(元) | 389,216,000.00 | 877,983,000.00 | 443,839,000.00 | 461,145,000.00 | 167,490,000.00 |
| 其他(元) | 104,701,000.00 | 270,066,000.00 | 260,531,000.00 | 238,692,000.00 | 173,838,000.00 |
| 毛利率(%) | |||||
| 个人业务(%) | 34.56 | 26.01 | 53.32 | 35.79 | 63.38 |
| 公司业务(%) | 61.41 | 44.35 | 30.89 | 54.80 | 50.89 |
| 资金业务(%) | 73.87 | 102.52 | 96.45 | 61.61 | 45.82 |
| 其他(%) | 99.86 | 99.58 | 99.87 | 99.96 | 99.92 |
| 收入构成(%) | |||||
| 个人业务(%) | 32.00 | 28.56 | 31.18 | 29.69 | 31.08 |
| 公司业务(%) | 44.12 | 47.58 | 40.62 | 48.55 | 46.45 |
| 资金业务(%) | 19.92 | 18.12 | 18.00 | 16.50 | 15.23 |
| 其他(%) | 3.96 | 5.74 | 10.20 | 5.26 | 7.25 |
| 毛利构成(%) | |||||
| 个人业务(%) | 19.46 | 14.06 | 29.31 | 20.18 | 34.22 |
| 公司业务(%) | 47.68 | 39.95 | 22.13 | 50.53 | 41.07 |
| 资金业务(%) | 25.89 | 35.17 | 30.60 | 19.30 | 12.12 |
| 其他(%) | 6.97 | 10.82 | 17.96 | 9.99 | 12.58 |