| 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) | 893,521,000.00 | 1,727,563,000.00 | 871,413,000.00 | 1,785,911,000.00 | 913,183,000.00 |
| 公司业务(元) | 781,856,000.00 | 1,728,033,000.00 | 680,577,000.00 | 1,251,449,000.00 | 607,542,000.00 |
| 资金业务(元) | 512,380,000.00 | 799,221,000.00 | 593,587,000.00 | 609,863,000.00 | 351,712,000.00 |
| 其他(元) | 70,850,000.00 | 130,149,000.00 | 28,095,000.00 | 156,355,000.00 | 19,938,000.00 |
| 营业成本(元) | |||||
| 个人业务(元) | 811,536,000.00 | 1,222,381,000.00 | 692,415,000.00 | 1,179,116,000.00 | 569,086,000.00 |
| 公司业务(元) | 341,850,000.00 | 907,798,000.00 | 435,781,000.00 | 452,137,000.00 | 351,006,000.00 |
| 资金业务(元) | 234,657,000.00 | 414,047,000.00 | 299,896,000.00 | 571,471,000.00 | 270,085,000.00 |
| 其他(元) | 1,059,000.00 | 16,535,000.00 | 423,000.00 | 647,000.00 | 251,000.00 |
| 毛利(元) | |||||
| 个人业务(元) | 81,985,000.00 | 505,182,000.00 | 178,998,000.00 | 606,795,000.00 | 344,097,000.00 |
| 公司业务(元) | 440,006,000.00 | 820,235,000.00 | 244,796,000.00 | 799,312,000.00 | 256,536,000.00 |
| 资金业务(元) | 277,723,000.00 | 385,174,000.00 | 293,691,000.00 | 38,392,000.00 | 81,627,000.00 |
| 其他(元) | 69,791,000.00 | 113,614,000.00 | 27,672,000.00 | 155,708,000.00 | 19,687,000.00 |
| 毛利率(%) | |||||
| 个人业务(%) | 9.18 | 29.24 | 20.54 | 33.98 | 37.68 |
| 公司业务(%) | 56.28 | 47.47 | 35.97 | 63.87 | 42.23 |
| 资金业务(%) | 54.20 | 48.19 | 49.48 | 6.30 | 23.21 |
| 其他(%) | 98.51 | 87.30 | 98.49 | 99.59 | 98.74 |
| 收入构成(%) | |||||
| 个人业务(%) | 39.56 | 39.40 | 40.09 | 46.95 | 48.26 |
| 公司业务(%) | 34.62 | 39.41 | 31.31 | 32.90 | 32.10 |
| 资金业务(%) | 22.69 | 18.23 | 27.31 | 16.03 | 18.59 |
| 其他(%) | 3.14 | 2.97 | 1.29 | 4.11 | 1.05 |
| 毛利构成(%) | |||||
| 个人业务(%) | 9.43 | 27.69 | 24.02 | 37.92 | 49.02 |
| 公司业务(%) | 50.60 | 44.96 | 32.85 | 49.95 | 36.55 |
| 资金业务(%) | 31.94 | 21.11 | 39.41 | 2.40 | 11.63 |
| 其他(%) | 8.03 | 6.23 | 3.71 | 9.73 | 2.80 |