| 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) | 721,364,000.00 | 1,333,499,000.00 | 1,073,399,000.00 | 1,781,295,000.00 | 592,909,000.00 |
| 公司业务(元) | 660,166,000.00 | 2,225,596,000.00 | 961,509,000.00 | 1,674,294,000.00 | 1,471,030,000.00 |
| 资金业务(元) | 814,377,000.00 | 533,899,000.00 | 347,078,000.00 | 964,815,000.00 | 298,726,000.00 |
| 其他(元) | 6,847,000.00 | 25,296,000.00 | 10,680,000.00 | 42,539,000.00 | 18,341,000.00 |
| 营业成本(元) | |||||
| 个人业务(元) | 376,547,000.00 | 810,540,000.00 | 722,596,000.00 | 1,147,170,000.00 | 275,278,000.00 |
| 公司业务(元) | 344,602,000.00 | 1,459,601,000.00 | 483,263,000.00 | 568,579,000.00 | 896,614,000.00 |
| 资金业务(元) | 425,099,000.00 | 383,025,000.00 | 119,420,000.00 | 769,795,000.00 | 159,792,000.00 |
| 其他(元) | 3,574,000.00 | 3,662,000.00 | 1,840,000.00 | 4,038,000.00 | -164,000.00 |
| 毛利(元) | |||||
| 个人业务(元) | 344,817,000.00 | 522,959,000.00 | 350,803,000.00 | 634,125,000.00 | 317,631,000.00 |
| 公司业务(元) | 315,564,000.00 | 765,995,000.00 | 478,246,000.00 | 1,105,715,000.00 | 574,416,000.00 |
| 资金业务(元) | 389,278,000.00 | 150,874,000.00 | 227,658,000.00 | 195,020,000.00 | 138,934,000.00 |
| 其他(元) | 3,273,000.00 | 21,634,000.00 | 8,840,000.00 | 38,501,000.00 | 18,505,000.00 |
| 毛利率(%) | |||||
| 个人业务(%) | 47.80 | 39.22 | 32.68 | 35.60 | 53.57 |
| 公司业务(%) | 47.80 | 34.42 | 49.74 | 66.04 | 39.05 |
| 资金业务(%) | 47.80 | 28.26 | 65.59 | 20.21 | 46.51 |
| 其他(%) | 47.80 | 85.52 | 82.77 | 90.51 | 100.89 |
| 收入构成(%) | |||||
| 个人业务(%) | 32.75 | 32.38 | 44.86 | 39.91 | 24.90 |
| 公司业务(%) | 29.97 | 54.04 | 40.19 | 37.52 | 61.78 |
| 资金业务(%) | 36.97 | 12.96 | 14.51 | 21.62 | 12.55 |
| 其他(%) | 0.31 | 0.61 | 0.45 | 0.95 | 0.77 |
| 毛利构成(%) | |||||
| 个人业务(%) | 32.75 | 35.78 | 32.92 | 32.13 | 30.27 |
| 公司业务(%) | 29.97 | 52.41 | 44.88 | 56.03 | 54.73 |
| 资金业务(%) | 36.97 | 10.32 | 21.37 | 9.88 | 13.24 |
| 其他(%) | 0.31 | 1.48 | 0.83 | 1.95 | 1.76 |