| 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) | 3,139,786,000.00 | 6,278,694,000.00 | 2,099,413,000.00 | 5,943,349,000.00 | 2,976,242,000.00 |
| 公司业务(元) | 1,702,235,000.00 | 2,994,791,000.00 | 1,551,981,000.00 | 2,666,945,000.00 | 1,409,611,000.00 |
| 资金业务(元) | 1,172,578,000.00 | 1,599,145,000.00 | 1,829,711,000.00 | 1,217,456,000.00 | 471,182,000.00 |
| 其他(元) | 47,209,000.00 | 36,612,000.00 | 24,583,000.00 | 42,541,000.00 | 57,302,000.00 |
| 营业成本(元) | |||||
| 个人业务(元) | 2,295,922,000.00 | 3,769,703,000.00 | 1,376,044,000.00 | 3,695,270,000.00 | 1,880,183,000.00 |
| 公司业务(元) | 986,641,000.00 | 1,640,937,000.00 | 1,113,512,000.00 | 1,651,025,000.00 | 923,854,000.00 |
| 资金业务(元) | 338,909,000.00 | 629,571,000.00 | 825,948,000.00 | 471,112,000.00 | 275,550,000.00 |
| 其他(元) | 4,000.00 | 7,000.00 | 2,000.00 | - | - |
| 毛利(元) | |||||
| 个人业务(元) | 843,864,000.00 | 2,508,991,000.00 | 723,369,000.00 | 2,248,079,000.00 | 1,096,059,000.00 |
| 公司业务(元) | 715,594,000.00 | 1,353,854,000.00 | 438,469,000.00 | 1,015,920,000.00 | 485,757,000.00 |
| 资金业务(元) | 833,669,000.00 | 969,574,000.00 | 1,003,763,000.00 | 746,344,000.00 | 195,632,000.00 |
| 其他(元) | 47,205,000.00 | 36,605,000.00 | 24,581,000.00 | - | - |
| 毛利率(%) | |||||
| 个人业务(%) | 26.88 | 39.96 | 34.46 | 37.83 | 36.83 |
| 公司业务(%) | 42.04 | 45.21 | 28.25 | 38.09 | 34.46 |
| 资金业务(%) | 71.10 | 60.63 | 54.86 | 61.30 | 41.52 |
| 其他(%) | 99.99 | 99.98 | 99.99 | - | - |
| 收入构成(%) | |||||
| 个人业务(%) | 51.80 | 57.55 | 38.13 | 60.21 | 60.56 |
| 公司业务(%) | 28.08 | 27.45 | 28.19 | 27.02 | 28.68 |
| 资金业务(%) | 19.34 | 14.66 | 33.23 | 12.33 | 9.59 |
| 其他(%) | 0.78 | 0.34 | 0.45 | 0.43 | 1.17 |
| 毛利构成(%) | |||||
| 个人业务(%) | 34.58 | 51.53 | 33.03 | 56.06 | 61.66 |
| 公司业务(%) | 29.32 | 27.81 | 20.02 | 25.33 | 27.33 |
| 资金业务(%) | 34.16 | 19.91 | 45.83 | 18.61 | 11.01 |
| 其他(%) | 1.93 | 0.75 | 1.12 | 0.00 | 0.00 |