| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 个人业务(元) | 871,413,000.00 | 1,785,911,000.00 | 913,183,000.00 | 1,777,103,000.00 | 1,092,959,000.00 | 396,637,000.00 |
| 公司业务(元) | 680,577,000.00 | 1,251,449,000.00 | 607,542,000.00 | 1,164,909,000.00 | 464,138,000.00 | 332,275,000.00 |
| 资金业务(元) | 593,587,000.00 | 609,863,000.00 | 351,712,000.00 | 514,767,000.00 | 187,284,000.00 | 102,818,000.00 |
| 其他(元) | 28,095,000.00 | 156,355,000.00 | 19,938,000.00 | 68,219,000.00 | 4,747,000.00 | - |
| 营业成本(元) | ||||||
| 个人业务(元) | 692,415,000.00 | 1,179,116,000.00 | 569,086,000.00 | 938,217,000.00 | 758,854,000.00 | - |
| 公司业务(元) | 435,781,000.00 | 452,137,000.00 | 351,006,000.00 | 723,535,000.00 | 209,854,000.00 | - |
| 资金业务(元) | 299,896,000.00 | 571,471,000.00 | 270,085,000.00 | 363,723,000.00 | 129,222,000.00 | - |
| 其他(元) | 423,000.00 | 647,000.00 | 251,000.00 | 638,000.00 | 1,856,000.00 | - |
| 毛利(元) | ||||||
| 个人业务(元) | 178,998,000.00 | 606,795,000.00 | 344,097,000.00 | 838,886,000.00 | 334,105,000.00 | - |
| 公司业务(元) | 244,796,000.00 | 799,312,000.00 | 256,536,000.00 | 441,374,000.00 | 254,284,000.00 | - |
| 资金业务(元) | 293,691,000.00 | 38,392,000.00 | 81,627,000.00 | 151,044,000.00 | 58,062,000.00 | - |
| 其他(元) | 27,672,000.00 | 155,708,000.00 | 19,687,000.00 | 67,581,000.00 | 2,891,000.00 | - |
| 毛利率(%) | ||||||
| 个人业务(%) | 20.54 | 33.98 | 37.68 | 47.21 | 30.57 | - |
| 公司业务(%) | 35.97 | 63.87 | 42.23 | 37.89 | 54.79 | - |
| 资金业务(%) | 49.48 | 6.30 | 23.21 | 29.34 | 31.00 | - |
| 其他(%) | 98.49 | 99.59 | 98.74 | 99.06 | 60.90 | - |
| 收入构成(%) | ||||||
| 个人业务(%) | 40.09 | 46.95 | 48.26 | 50.41 | 62.49 | 47.69 |
| 公司业务(%) | 31.31 | 32.90 | 32.10 | 33.05 | 26.54 | 39.95 |
| 资金业务(%) | 27.31 | 16.03 | 18.59 | 14.60 | 10.71 | 12.36 |
| 其他(%) | 1.29 | 4.11 | 1.05 | 1.94 | 0.27 | - |
| 毛利构成(%) | ||||||
| 个人业务(%) | 24.02 | 37.92 | 49.02 | 55.97 | 51.45 | - |
| 公司业务(%) | 32.85 | 49.95 | 36.55 | 29.45 | 39.16 | - |
| 资金业务(%) | 39.41 | 2.40 | 11.63 | 10.08 | 8.94 | - |
| 其他(%) | 3.71 | 9.73 | 2.80 | 4.51 | 0.45 | - |