| 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) | 638,298,319.72 | 1,362,524,108.27 | 710,375,254.05 | 1,453,582,423.92 | 754,194,132.97 |
| 公司业务(元) | 1,684,441,881.31 | 3,293,671,241.80 | 1,596,031,674.49 | 3,312,378,667.90 | 1,804,378,171.43 |
| 资金业务(元) | 366,170,092.66 | 1,098,683,053.47 | 583,284,111.49 | 792,918,941.78 | 381,347,903.05 |
| 其他业务(元) | 372,038.07 | 4,283,436.19 | 2,550,632.08 | 43,833,706.65 | 17,596,371.59 |
| 营业成本(元) | |||||
| 个人业务(元) | 360,851,248.91 | 775,158,594.57 | 397,522,015.95 | 719,161,626.73 | 357,949,044.17 |
| 公司业务(元) | 924,863,760.56 | 1,772,208,078.45 | 938,106,508.98 | 1,802,798,206.12 | 902,612,094.79 |
| 资金业务(元) | 191,398,275.18 | 456,577,125.47 | 237,879,575.04 | 383,098,024.59 | 40,195,785.79 |
| 其他业务(元) | 694,117.08 | 5,887,555.75 | 853,101.51 | 51,849,865.77 | 7,286,301.86 |
| 毛利(元) | |||||
| 个人业务(元) | 277,447,070.81 | 587,365,513.70 | 312,853,238.10 | 734,420,797.19 | 396,245,088.80 |
| 公司业务(元) | 759,578,120.75 | 1,521,463,163.35 | 657,925,165.51 | 1,509,580,461.78 | 901,766,076.64 |
| 资金业务(元) | 174,771,817.48 | 642,105,928.00 | 345,404,536.45 | 409,820,917.19 | 341,152,117.26 |
| 其他业务(元) | -322,079.01 | -1,604,119.56 | 1,697,530.57 | -8,016,159.12 | 10,310,069.73 |
| 毛利率(%) | |||||
| 个人业务(%) | 43.47 | 43.11 | 44.04 | 50.52 | 52.54 |
| 公司业务(%) | 45.09 | 46.19 | 41.22 | 45.57 | 49.98 |
| 资金业务(%) | 47.73 | 58.44 | 59.22 | 51.69 | 89.46 |
| 其他业务(%) | -86.57 | -37.45 | 66.55 | -18.29 | 58.59 |
| 收入构成(%) | |||||
| 个人业务(%) | 23.73 | 23.66 | 24.56 | 25.94 | 25.50 |
| 公司业务(%) | 62.64 | 57.19 | 55.18 | 59.12 | 61.01 |
| 资金业务(%) | 13.62 | 19.08 | 20.17 | 14.15 | 12.89 |
| 其他业务(%) | 0.01 | 0.07 | 0.09 | 0.78 | 0.59 |
| 毛利构成(%) | |||||
| 个人业务(%) | 22.90 | 21.36 | 23.74 | 27.76 | 24.02 |
| 公司业务(%) | 62.70 | 55.34 | 49.92 | 57.06 | 54.67 |
| 资金业务(%) | 14.43 | 23.35 | 26.21 | 15.49 | 20.68 |
| 其他业务(%) | -0.03 | -0.06 | 0.13 | -0.30 | 0.63 |