| 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) | 717,748,000.00 | 1,268,473,000.00 | 638,298,319.72 | 1,362,524,108.27 | 710,375,254.05 |
| 公司业务(元) | 1,966,127,000.00 | 3,601,946,000.00 | 1,684,441,881.31 | 3,293,671,241.80 | 1,596,031,674.49 |
| 资金业务(元) | 529,010,000.00 | 982,973,000.00 | 366,170,092.66 | 1,098,683,053.47 | 583,284,111.49 |
| 其他业务(元) | 3,550,000.00 | 6,423,000.00 | 372,038.07 | 4,283,436.19 | 2,550,632.08 |
| 营业成本(元) | |||||
| 个人业务(元) | 510,907,000.00 | 701,321,000.00 | 360,851,248.91 | 775,158,594.57 | 397,522,015.95 |
| 公司业务(元) | 1,322,337,000.00 | 1,989,083,000.00 | 924,863,760.56 | 1,772,208,078.45 | 938,106,508.98 |
| 资金业务(元) | 44,363,000.00 | 396,703,000.00 | 191,398,275.18 | 456,577,125.47 | 237,879,575.04 |
| 其他业务(元) | 1,477,000.00 | 2,978,000.00 | 694,117.08 | 5,887,555.75 | 853,101.51 |
| 毛利(元) | |||||
| 个人业务(元) | 206,841,000.00 | 567,152,000.00 | 277,447,070.81 | 587,365,513.70 | 312,853,238.10 |
| 公司业务(元) | 643,790,000.00 | 1,612,863,000.00 | 759,578,120.75 | 1,521,463,163.35 | 657,925,165.51 |
| 资金业务(元) | 484,647,000.00 | 586,270,000.00 | 174,771,817.48 | 642,105,928.00 | 345,404,536.45 |
| 其他业务(元) | 2,073,000.00 | 3,445,000.00 | -322,079.01 | -1,604,119.56 | 1,697,530.57 |
| 毛利率(%) | |||||
| 个人业务(%) | 28.82 | 44.71 | 43.47 | 43.11 | 44.04 |
| 公司业务(%) | 32.74 | 44.78 | 45.09 | 46.19 | 41.22 |
| 资金业务(%) | 91.61 | 59.64 | 47.73 | 58.44 | 59.22 |
| 其他业务(%) | 58.39 | 53.64 | -86.57 | -37.45 | 66.55 |
| 收入构成(%) | |||||
| 个人业务(%) | 22.32 | 21.65 | 23.73 | 23.66 | 24.56 |
| 公司业务(%) | 61.13 | 61.47 | 62.64 | 57.19 | 55.18 |
| 资金业务(%) | 16.45 | 16.77 | 13.62 | 19.08 | 20.17 |
| 其他业务(%) | 0.11 | 0.11 | 0.01 | 0.07 | 0.09 |
| 毛利构成(%) | |||||
| 个人业务(%) | 15.47 | 20.48 | 22.90 | 21.36 | 23.74 |
| 公司业务(%) | 48.14 | 58.23 | 62.70 | 55.34 | 49.92 |
| 资金业务(%) | 36.24 | 21.17 | 14.43 | 23.35 | 26.21 |
| 其他业务(%) | 0.16 | 0.12 | -0.03 | -0.06 | 0.13 |