| 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) | 4,886,835,000.00 | 10,162,622,000.00 | 4,893,767,000.00 | 10,739,473,000.00 | 5,062,049,000.00 |
| 公司业务(元) | 6,657,601,000.00 | 12,873,933,000.00 | 6,599,859,000.00 | 12,390,680,000.00 | 6,001,150,000.00 |
| 资金业务(元) | 1,679,090,000.00 | 2,866,762,000.00 | 1,539,451,000.00 | 1,700,683,000.00 | 1,624,373,000.00 |
| 其他(元) | 25,848,000.00 | 32,484,000.00 | 9,369,000.00 | -28,008,000.00 | -63,653,000.00 |
| 营业成本(元) | |||||
| 个人业务(元) | 4,829,029,000.00 | 9,589,801,000.00 | 5,338,520,000.00 | 6,998,651,000.00 | 3,814,838,000.00 |
| 公司业务(元) | 3,260,476,000.00 | 5,715,420,000.00 | 2,305,311,000.00 | 6,224,499,000.00 | 2,561,555,000.00 |
| 资金业务(元) | 5,266,000.00 | 1,080,044,000.00 | 285,605,000.00 | 2,096,945,000.00 | 1,160,029,000.00 |
| 其他(元) | 21,569,000.00 | 82,441,000.00 | 29,377,000.00 | 75,282,000.00 | 30,674,000.00 |
| 毛利(元) | |||||
| 个人业务(元) | 57,806,000.00 | 572,821,000.00 | -444,753,000.00 | 3,740,822,000.00 | 1,247,211,000.00 |
| 公司业务(元) | 3,397,125,000.00 | 7,158,513,000.00 | 4,294,548,000.00 | 6,166,181,000.00 | 3,439,595,000.00 |
| 资金业务(元) | 1,673,824,000.00 | 1,786,718,000.00 | 1,253,846,000.00 | -396,262,000.00 | 464,344,000.00 |
| 其他(元) | 4,279,000.00 | -49,957,000.00 | -20,008,000.00 | -103,290,000.00 | -94,327,000.00 |
| 毛利率(%) | |||||
| 个人业务(%) | 1.18 | 5.64 | -9.09 | 34.83 | 24.64 |
| 公司业务(%) | 51.03 | 55.60 | 65.07 | 49.76 | 57.32 |
| 资金业务(%) | 99.69 | 62.33 | 81.45 | -23.30 | 28.59 |
| 其他(%) | 16.55 | -153.79 | -213.56 | 368.79 | 148.19 |
| 收入构成(%) | |||||
| 个人业务(%) | 36.88 | 39.18 | 37.52 | 43.30 | 40.10 |
| 公司业务(%) | 50.25 | 49.64 | 50.60 | 49.96 | 47.54 |
| 资金业务(%) | 12.67 | 11.05 | 11.80 | 6.86 | 12.87 |
| 其他(%) | 0.20 | 0.13 | 0.07 | -0.11 | -0.50 |
| 毛利构成(%) | |||||
| 个人业务(%) | 1.13 | 6.05 | -8.75 | 39.76 | 24.66 |
| 公司业务(%) | 66.18 | 75.61 | 84.48 | 65.55 | 68.02 |
| 资金业务(%) | 32.61 | 18.87 | 24.66 | -4.21 | 9.18 |
| 其他(%) | 0.08 | -0.53 | -0.39 | -1.10 | -1.87 |