| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 个人业务(元) | 1,453,582,423.92 | 754,194,132.97 | 1,348,225,408.58 | 609,389,497.55 |
| 公司业务(元) | 3,312,378,667.90 | 1,804,378,171.43 | 3,633,294,502.56 | 1,746,817,927.44 |
| 资金业务(元) | 792,918,941.78 | 381,347,903.05 | 893,944,901.27 | 459,578,200.77 |
| 其他主营业务(元) | - | - | - | 38,973,348.29 |
| 其他业务(元) | 43,833,706.65 | 17,596,371.59 | 19,620,694.61 | 38,973,348.29 |
| 营业成本(元) | ||||
| 个人业务(元) | 719,161,626.73 | 357,949,044.17 | 657,929,882.11 | 309,530,242.35 |
| 公司业务(元) | 1,802,798,206.12 | 902,612,094.79 | 2,363,301,209.94 | 1,067,138,274.81 |
| 资金业务(元) | 383,098,024.59 | 40,195,785.79 | 382,364,733.41 | 160,431,835.87 |
| 其他主营业务(元) | - | - | - | 13,405,716.62 |
| 其他业务(元) | 51,849,865.77 | 7,286,301.86 | 21,132,125.89 | 13,405,716.62 |
| 毛利(元) | ||||
| 个人业务(元) | 734,420,797.19 | 396,245,088.80 | 690,295,526.47 | 299,859,255.20 |
| 公司业务(元) | 1,509,580,461.78 | 901,766,076.64 | 1,269,993,292.62 | 679,679,652.63 |
| 资金业务(元) | 409,820,917.19 | 341,152,117.26 | 511,580,167.86 | 299,146,364.90 |
| 其他主营业务(元) | - | - | - | 25,567,631.67 |
| 其他业务(元) | -8,016,159.12 | 10,310,069.73 | -1,511,431.28 | 25,567,631.67 |
| 毛利率(%) | ||||
| 个人业务(%) | 50.52 | 52.54 | 51.20 | 49.21 |
| 公司业务(%) | 45.57 | 49.98 | 34.95 | 38.91 |
| 资金业务(%) | 51.69 | 89.46 | 57.23 | 65.09 |
| 其他主营业务(%) | - | - | - | 65.60 |
| 其他业务(%) | -18.29 | 58.59 | -7.70 | 65.60 |
| 收入构成(%) | ||||
| 个人业务(%) | 25.94 | 25.50 | 22.87 | 21.06 |
| 公司业务(%) | 59.12 | 61.01 | 61.63 | 60.37 |
| 资金业务(%) | 14.15 | 12.89 | 15.16 | 15.88 |
| 其他主营业务(%) | - | - | - | 1.35 |
| 其他业务(%) | 0.78 | 0.59 | 0.33 | 1.35 |
| 毛利构成(%) | ||||
| 个人业务(%) | 27.76 | 24.02 | 27.94 | 22.55 |
| 公司业务(%) | 57.06 | 54.67 | 51.41 | 51.11 |
| 资金业务(%) | 15.49 | 20.68 | 20.71 | 22.50 |
| 其他主营业务(%) | - | - | - | 1.92 |
| 其他业务(%) | -0.30 | 0.63 | -0.06 | 1.92 |