| 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) | 5,406,677,000.00 | 9,432,341,000.00 | 4,886,835,000.00 | 10,162,622,000.00 | 4,893,767,000.00 |
| 公司业务(元) | 6,992,775,000.00 | 12,738,798,000.00 | 6,657,601,000.00 | 12,873,933,000.00 | 6,599,859,000.00 |
| 资金业务(元) | 1,362,516,000.00 | 3,077,077,000.00 | 1,679,090,000.00 | 2,866,762,000.00 | 1,539,451,000.00 |
| 其他(元) | 18,067,000.00 | 222,628,000.00 | 25,848,000.00 | 32,484,000.00 | 9,369,000.00 |
| 营业成本(元) | |||||
| 个人业务(元) | 4,413,146,000.00 | 9,835,936,000.00 | 4,829,029,000.00 | 9,589,801,000.00 | 5,338,520,000.00 |
| 公司业务(元) | 3,455,612,000.00 | 5,756,869,000.00 | 3,260,476,000.00 | 5,715,420,000.00 | 2,305,311,000.00 |
| 资金业务(元) | 259,263,000.00 | -339,938,000.00 | 5,266,000.00 | 1,080,044,000.00 | 285,605,000.00 |
| 其他(元) | 29,125,000.00 | 118,484,000.00 | 21,569,000.00 | 82,441,000.00 | 29,377,000.00 |
| 毛利(元) | |||||
| 个人业务(元) | 993,531,000.00 | -403,595,000.00 | 57,806,000.00 | 572,821,000.00 | -444,753,000.00 |
| 公司业务(元) | 3,537,163,000.00 | 6,981,929,000.00 | 3,397,125,000.00 | 7,158,513,000.00 | 4,294,548,000.00 |
| 资金业务(元) | 1,103,253,000.00 | 3,417,015,000.00 | 1,673,824,000.00 | 1,786,718,000.00 | 1,253,846,000.00 |
| 其他(元) | -11,058,000.00 | 104,144,000.00 | 4,279,000.00 | -49,957,000.00 | -20,008,000.00 |
| 毛利率(%) | |||||
| 个人业务(%) | 18.38 | -4.28 | 1.18 | 5.64 | -9.09 |
| 公司业务(%) | 50.58 | 54.81 | 51.03 | 55.60 | 65.07 |
| 资金业务(%) | 80.97 | 111.05 | 99.69 | 62.33 | 81.45 |
| 其他(%) | -61.21 | 46.78 | 16.55 | -153.79 | -213.56 |
| 收入构成(%) | |||||
| 个人业务(%) | 39.24 | 37.03 | 36.88 | 39.18 | 37.52 |
| 公司业务(%) | 50.75 | 50.01 | 50.25 | 49.64 | 50.60 |
| 资金业务(%) | 9.89 | 12.08 | 12.67 | 11.05 | 11.80 |
| 其他(%) | 0.13 | 0.87 | 0.20 | 0.13 | 0.07 |
| 毛利构成(%) | |||||
| 个人业务(%) | 17.67 | -4.00 | 1.13 | 6.05 | -8.75 |
| 公司业务(%) | 62.91 | 69.13 | 66.18 | 75.61 | 84.48 |
| 资金业务(%) | 19.62 | 33.83 | 32.61 | 18.87 | 24.66 |
| 其他(%) | -0.20 | 1.03 | 0.08 | -0.53 | -0.39 |