| 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) | 3,240,658,000.00 | 6,317,084,000.00 | 3,139,786,000.00 | 6,278,694,000.00 | 2,099,413,000.00 |
| 公司业务(元) | 1,914,861,000.00 | 3,388,269,000.00 | 1,702,235,000.00 | 2,994,791,000.00 | 1,551,981,000.00 |
| 资金业务(元) | 1,253,240,000.00 | 1,854,465,000.00 | 1,172,578,000.00 | 1,599,145,000.00 | 1,829,711,000.00 |
| 其他(元) | 19,543,000.00 | 59,546,000.00 | 47,209,000.00 | 36,612,000.00 | 24,583,000.00 |
| 营业成本(元) | |||||
| 个人业务(元) | 2,258,411,000.00 | 3,920,614,000.00 | 2,295,922,000.00 | 3,769,703,000.00 | 1,376,044,000.00 |
| 公司业务(元) | 1,263,097,000.00 | 1,733,808,000.00 | 986,641,000.00 | 1,640,937,000.00 | 1,113,512,000.00 |
| 资金业务(元) | 221,921,000.00 | 657,521,000.00 | 338,909,000.00 | 629,571,000.00 | 825,948,000.00 |
| 其他(元) | 506,000.00 | 6,000.00 | 4,000.00 | 7,000.00 | 2,000.00 |
| 毛利(元) | |||||
| 个人业务(元) | 982,247,000.00 | 2,396,470,000.00 | 843,864,000.00 | 2,508,991,000.00 | 723,369,000.00 |
| 公司业务(元) | 651,764,000.00 | 1,654,461,000.00 | 715,594,000.00 | 1,353,854,000.00 | 438,469,000.00 |
| 资金业务(元) | 1,031,319,000.00 | 1,196,944,000.00 | 833,669,000.00 | 969,574,000.00 | 1,003,763,000.00 |
| 其他(元) | 19,037,000.00 | 59,540,000.00 | 47,205,000.00 | 36,605,000.00 | 24,581,000.00 |
| 毛利率(%) | |||||
| 个人业务(%) | 30.31 | 37.94 | 26.88 | 39.96 | 34.46 |
| 公司业务(%) | 34.04 | 48.83 | 42.04 | 45.21 | 28.25 |
| 资金业务(%) | 82.29 | 64.54 | 71.10 | 60.63 | 54.86 |
| 其他(%) | 97.41 | 99.99 | 99.99 | 99.98 | 99.99 |
| 收入构成(%) | |||||
| 个人业务(%) | 50.41 | 54.37 | 51.80 | 57.55 | 38.13 |
| 公司业务(%) | 29.79 | 29.16 | 28.08 | 27.45 | 28.19 |
| 资金业务(%) | 19.50 | 15.96 | 19.34 | 14.66 | 33.23 |
| 其他(%) | 0.30 | 0.51 | 0.78 | 0.34 | 0.45 |
| 毛利构成(%) | |||||
| 个人业务(%) | 36.59 | 45.15 | 34.58 | 51.53 | 33.03 |
| 公司业务(%) | 24.28 | 31.17 | 29.32 | 27.81 | 20.02 |
| 资金业务(%) | 38.42 | 22.55 | 34.16 | 19.91 | 45.83 |
| 其他(%) | 0.71 | 1.12 | 1.93 | 0.75 | 1.12 |