| 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) | |||||
| 个人业务(元) | 797,271,000.00 | 1,347,250,000.00 | 746,005,000.00 | 1,399,224,000.00 | 641,923,000.00 |
| 公司业务(元) | 1,038,817,000.00 | 2,202,969,000.00 | 1,114,906,000.00 | 2,217,363,000.00 | 1,249,861,000.00 |
| 资金业务(元) | 460,184,000.00 | 748,517,000.00 | 365,567,000.00 | 733,317,000.00 | 395,725,000.00 |
| 其他(元) | 260,867,000.00 | 238,787,000.00 | 173,982,000.00 | 130,403,000.00 | 48,139,000.00 |
| 营业成本(元) | |||||
| 个人业务(元) | 372,165,000.00 | 865,094,000.00 | 273,223,000.00 | 909,320,000.00 | 401,151,000.00 |
| 公司业务(元) | 717,877,000.00 | 995,687,000.00 | 547,506,000.00 | 1,372,515,000.00 | 814,849,000.00 |
| 资金业务(元) | 16,345,000.00 | 287,372,000.00 | 198,077,000.00 | -40,793,000.00 | 14,880,000.00 |
| 其他(元) | 336,000.00 | 95,000.00 | 144,000.00 | 287,000.00 | 615,000.00 |
| 毛利(元) | |||||
| 个人业务(元) | 425,106,000.00 | 482,156,000.00 | 472,782,000.00 | 489,904,000.00 | 240,772,000.00 |
| 公司业务(元) | 320,940,000.00 | 1,207,282,000.00 | 567,400,000.00 | 844,848,000.00 | 435,012,000.00 |
| 资金业务(元) | 443,839,000.00 | 461,145,000.00 | 167,490,000.00 | 774,110,000.00 | 380,845,000.00 |
| 其他(元) | 260,531,000.00 | 238,692,000.00 | 173,838,000.00 | 130,116,000.00 | 47,524,000.00 |
| 毛利率(%) | |||||
| 个人业务(%) | 53.32 | 35.79 | 63.38 | 35.01 | 37.51 |
| 公司业务(%) | 30.89 | 54.80 | 50.89 | 38.10 | 34.80 |
| 资金业务(%) | 96.45 | 61.61 | 45.82 | 105.56 | 96.24 |
| 其他(%) | 99.87 | 99.96 | 99.92 | 99.78 | 98.72 |
| 收入构成(%) | |||||
| 个人业务(%) | 31.18 | 29.69 | 31.08 | 31.23 | 27.48 |
| 公司业务(%) | 40.62 | 48.55 | 46.45 | 49.49 | 53.51 |
| 资金业务(%) | 18.00 | 16.50 | 15.23 | 16.37 | 16.94 |
| 其他(%) | 10.20 | 5.26 | 7.25 | 2.91 | 2.06 |
| 毛利构成(%) | |||||
| 个人业务(%) | 29.31 | 20.18 | 34.22 | 21.88 | 21.81 |
| 公司业务(%) | 22.13 | 50.53 | 41.07 | 37.73 | 39.40 |
| 资金业务(%) | 30.60 | 19.30 | 12.12 | 34.57 | 34.49 |
| 其他(%) | 17.96 | 9.99 | 12.58 | 5.81 | 4.30 |