| 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) | |||||
| 公司业务(元) | 1,551,981,000.00 | 2,666,945,000.00 | 1,409,611,000.00 | 2,606,093,000.00 | 1,332,339,000.00 |
| 资金业务(元) | 1,829,711,000.00 | 1,217,456,000.00 | 471,182,000.00 | 960,144,000.00 | 446,617,000.00 |
| 个人业务(元) | 2,099,413,000.00 | 5,943,349,000.00 | 2,976,242,000.00 | 5,221,266,000.00 | 2,568,096,000.00 |
| 其他(元) | 24,583,000.00 | 42,541,000.00 | 57,302,000.00 | 21,231,000.00 | 26,688,000.00 |
| 营业成本(元) | |||||
| 公司业务(元) | 1,113,512,000.00 | 1,651,025,000.00 | 923,854,000.00 | 1,364,652,000.00 | 734,995,000.00 |
| 资金业务(元) | 825,948,000.00 | 471,112,000.00 | 275,550,000.00 | 479,098,000.00 | 322,122,000.00 |
| 个人业务(元) | 1,376,044,000.00 | 3,695,270,000.00 | 1,880,183,000.00 | 3,601,378,000.00 | 1,787,029,000.00 |
| 其他(元) | 2,000.00 | - | - | - | - |
| 毛利(元) | |||||
| 公司业务(元) | 438,469,000.00 | 1,015,920,000.00 | 485,757,000.00 | 1,241,441,000.00 | 597,344,000.00 |
| 资金业务(元) | 1,003,763,000.00 | 746,344,000.00 | 195,632,000.00 | 481,046,000.00 | 124,495,000.00 |
| 个人业务(元) | 723,369,000.00 | 2,248,079,000.00 | 1,096,059,000.00 | 1,619,888,000.00 | 781,067,000.00 |
| 其他(元) | 24,581,000.00 | - | - | - | - |
| 毛利率(%) | |||||
| 公司业务(%) | 28.25 | 38.09 | 34.46 | 47.64 | 44.83 |
| 资金业务(%) | 54.86 | 61.30 | 41.52 | 50.10 | 27.88 |
| 个人业务(%) | 34.46 | 37.83 | 36.83 | 31.02 | 30.41 |
| 其他(%) | 99.99 | - | - | - | - |
| 收入构成(%) | |||||
| 公司业务(%) | 28.19 | 27.02 | 28.68 | 29.59 | 30.46 |
| 资金业务(%) | 33.23 | 12.33 | 9.59 | 10.90 | 10.21 |
| 个人业务(%) | 38.13 | 60.21 | 60.56 | 59.27 | 58.72 |
| 其他(%) | 0.45 | 0.43 | 1.17 | 0.24 | 0.61 |
| 毛利构成(%) | |||||
| 公司业务(%) | 20.02 | 25.33 | 27.33 | 37.14 | 39.75 |
| 资金业务(%) | 45.83 | 18.61 | 11.01 | 14.39 | 8.28 |
| 个人业务(%) | 33.03 | 56.06 | 61.66 | 48.47 | 51.97 |
| 其他(%) | 1.12 | 0.00 | 0.00 | 0.00 | 0.00 |