| 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) | 592,909,000.00 | 1,295,863,000.00 | 586,957,000.00 | 2,964,334,000.00 | 2,468,002,000.00 |
| 公司业务(元) | 1,471,030,000.00 | 2,497,742,000.00 | 1,342,754,000.00 | 1,003,192,000.00 | 110,990,000.00 |
| 资金业务(元) | 298,726,000.00 | 526,661,000.00 | 247,372,000.00 | 367,688,000.00 | -460,166,000.00 |
| 其他(元) | 18,341,000.00 | 99,486,000.00 | 25,851,000.00 | 171,543,000.00 | 48,992,000.00 |
| 营业成本(元) | |||||
| 个人业务(元) | 275,278,000.00 | 600,859,000.00 | 276,494,000.00 | 1,319,413,000.00 | 1,012,211,000.00 |
| 公司业务(元) | 896,614,000.00 | 1,457,837,000.00 | 748,623,000.00 | 679,998,000.00 | 197,675,000.00 |
| 资金业务(元) | 159,792,000.00 | 364,691,000.00 | 177,102,000.00 | 446,947,000.00 | -74,140,000.00 |
| 其他(元) | -164,000.00 | 4,221,000.00 | 1,824,000.00 | 117,705,000.00 | 47,461,000.00 |
| 毛利(元) | |||||
| 个人业务(元) | 317,631,000.00 | 695,004,000.00 | 310,463,000.00 | 1,644,921,000.00 | 1,455,791,000.00 |
| 公司业务(元) | 574,416,000.00 | 1,039,905,000.00 | 594,131,000.00 | 323,194,000.00 | -86,685,000.00 |
| 资金业务(元) | 138,934,000.00 | 161,970,000.00 | 70,270,000.00 | -79,259,000.00 | -386,026,000.00 |
| 其他(元) | 18,505,000.00 | 95,265,000.00 | 24,027,000.00 | 53,838,000.00 | 1,531,000.00 |
| 毛利率(%) | |||||
| 个人业务(%) | 53.57 | 53.63 | 52.89 | 55.49 | 58.99 |
| 公司业务(%) | 39.05 | 41.63 | 44.25 | 32.22 | -78.10 |
| 资金业务(%) | 46.51 | 30.75 | 28.41 | -21.56 | 83.89 |
| 其他(%) | 100.89 | 95.76 | 92.94 | 31.38 | 3.13 |
| 收入构成(%) | |||||
| 个人业务(%) | 24.90 | 29.32 | 26.64 | 65.78 | 113.85 |
| 公司业务(%) | 61.78 | 56.51 | 60.95 | 22.26 | 5.12 |
| 资金业务(%) | 12.55 | 11.92 | 11.23 | 8.16 | -21.23 |
| 其他(%) | 0.77 | 2.25 | 1.17 | 3.81 | 2.26 |
| 毛利构成(%) | |||||
| 个人业务(%) | 30.27 | 34.89 | 31.08 | 84.67 | 147.85 |
| 公司业务(%) | 54.73 | 52.20 | 59.48 | 16.64 | -8.80 |
| 资金业务(%) | 13.24 | 8.13 | 7.03 | -4.08 | -39.21 |
| 其他(%) | 1.76 | 4.78 | 2.41 | 2.77 | 0.16 |