| 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) | 969,358,000.00 | 1,811,206,000.00 | 893,521,000.00 | 1,727,563,000.00 | 871,413,000.00 |
| 公司业务(元) | 714,953,000.00 | 1,688,869,000.00 | 781,856,000.00 | 1,728,033,000.00 | 680,577,000.00 |
| 资金业务(元) | 457,716,000.00 | 724,555,000.00 | 512,380,000.00 | 799,221,000.00 | 593,587,000.00 |
| 其他(元) | 72,213,000.00 | 183,404,000.00 | 70,850,000.00 | 130,149,000.00 | 28,095,000.00 |
| 营业成本(元) | |||||
| 个人业务(元) | 1,107,028,000.00 | 1,569,871,000.00 | 811,536,000.00 | 1,222,381,000.00 | 692,415,000.00 |
| 公司业务(元) | 121,922,000.00 | 460,702,000.00 | 341,850,000.00 | 907,798,000.00 | 435,781,000.00 |
| 资金业务(元) | 141,460,000.00 | 363,346,000.00 | 234,657,000.00 | 414,047,000.00 | 299,896,000.00 |
| 其他(元) | 1,637,000.00 | -2,767,000.00 | 1,059,000.00 | 16,535,000.00 | 423,000.00 |
| 毛利(元) | |||||
| 个人业务(元) | -137,670,000.00 | 241,335,000.00 | 81,985,000.00 | 505,182,000.00 | 178,998,000.00 |
| 公司业务(元) | 593,031,000.00 | 1,228,167,000.00 | 440,006,000.00 | 820,235,000.00 | 244,796,000.00 |
| 资金业务(元) | 316,256,000.00 | 361,209,000.00 | 277,723,000.00 | 385,174,000.00 | 293,691,000.00 |
| 其他(元) | 70,576,000.00 | 186,171,000.00 | 69,791,000.00 | 113,614,000.00 | 27,672,000.00 |
| 毛利率(%) | |||||
| 个人业务(%) | -14.20 | 13.32 | 9.18 | 29.24 | 20.54 |
| 公司业务(%) | 82.95 | 72.72 | 56.28 | 47.47 | 35.97 |
| 资金业务(%) | 69.09 | 49.85 | 54.20 | 48.19 | 49.48 |
| 其他(%) | 97.73 | 101.51 | 98.51 | 87.30 | 98.49 |
| 收入构成(%) | |||||
| 个人业务(%) | 43.78 | 41.09 | 39.56 | 39.40 | 40.09 |
| 公司业务(%) | 32.29 | 38.31 | 34.62 | 39.41 | 31.31 |
| 资金业务(%) | 20.67 | 16.44 | 22.69 | 18.23 | 27.31 |
| 其他(%) | 3.26 | 4.16 | 3.14 | 2.97 | 1.29 |
| 毛利构成(%) | |||||
| 个人业务(%) | -16.35 | 11.97 | 9.43 | 27.69 | 24.02 |
| 公司业务(%) | 70.42 | 60.89 | 50.60 | 44.96 | 32.85 |
| 资金业务(%) | 37.55 | 17.91 | 31.94 | 21.11 | 39.41 |
| 其他(%) | 8.38 | 9.23 | 8.03 | 6.23 | 3.71 |