| 2024年中报 | 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) | 4,893,767,000.00 | 10,739,473,000.00 | 5,062,049,000.00 | 8,900,313,000.00 | 4,125,843,000.00 |
| 公司业务(元) | 6,599,859,000.00 | 12,390,680,000.00 | 6,001,150,000.00 | 10,863,836,000.00 | 5,471,552,000.00 |
| 资金业务(元) | 1,539,451,000.00 | 1,700,683,000.00 | 1,624,373,000.00 | 3,101,973,000.00 | 1,657,705,000.00 |
| 其他(元) | 9,369,000.00 | -28,008,000.00 | -63,653,000.00 | 1,492,000.00 | 4,346,000.00 |
| 营业成本(元) | |||||
| 个人业务(元) | 5,338,520,000.00 | 6,998,651,000.00 | 3,814,838,000.00 | 4,951,531,000.00 | 2,483,105,000.00 |
| 公司业务(元) | 2,305,311,000.00 | 6,224,499,000.00 | 2,561,555,000.00 | 7,557,346,000.00 | 3,317,795,000.00 |
| 资金业务(元) | 285,605,000.00 | 2,096,945,000.00 | 1,160,029,000.00 | 1,606,288,000.00 | 885,290,000.00 |
| 其他(元) | 29,377,000.00 | 75,282,000.00 | 30,674,000.00 | 28,173,000.00 | 15,289,000.00 |
| 毛利(元) | |||||
| 个人业务(元) | -444,753,000.00 | 3,740,822,000.00 | 1,247,211,000.00 | 3,948,782,000.00 | 1,642,738,000.00 |
| 公司业务(元) | 4,294,548,000.00 | 6,166,181,000.00 | 3,439,595,000.00 | 3,306,490,000.00 | 2,153,757,000.00 |
| 资金业务(元) | 1,253,846,000.00 | -396,262,000.00 | 464,344,000.00 | 1,495,685,000.00 | 772,415,000.00 |
| 其他(元) | -20,008,000.00 | -103,290,000.00 | -94,327,000.00 | -26,681,000.00 | -10,943,000.00 |
| 毛利率(%) | |||||
| 个人业务(%) | -9.09 | 34.83 | 24.64 | 44.37 | 39.82 |
| 公司业务(%) | 65.07 | 49.76 | 57.32 | 30.44 | 39.36 |
| 资金业务(%) | 81.45 | -23.30 | 28.59 | 48.22 | 46.60 |
| 其他(%) | -213.56 | 368.79 | 148.19 | -1,788.27 | -251.79 |
| 收入构成(%) | |||||
| 个人业务(%) | 37.52 | 43.30 | 40.10 | 38.92 | 36.64 |
| 公司业务(%) | 50.60 | 49.96 | 47.54 | 47.51 | 48.60 |
| 资金业务(%) | 11.80 | 6.86 | 12.87 | 13.56 | 14.72 |
| 其他(%) | 0.07 | -0.11 | -0.50 | 0.01 | 0.04 |
| 毛利构成(%) | |||||
| 个人业务(%) | -8.75 | 39.76 | 24.66 | 45.26 | 36.04 |
| 公司业务(%) | 84.48 | 65.55 | 68.02 | 37.90 | 47.25 |
| 资金业务(%) | 24.66 | -4.21 | 9.18 | 17.14 | 16.95 |
| 其他(%) | -0.39 | -1.10 | -1.87 | -0.31 | -0.24 |