| 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) | 1,073,399,000.00 | 1,781,295,000.00 | 592,909,000.00 | 1,295,863,000.00 | 586,957,000.00 |
| 公司业务(元) | 961,509,000.00 | 1,674,294,000.00 | 1,471,030,000.00 | 2,497,742,000.00 | 1,342,754,000.00 |
| 资金业务(元) | 347,078,000.00 | 964,815,000.00 | 298,726,000.00 | 526,661,000.00 | 247,372,000.00 |
| 其他(元) | 10,680,000.00 | 42,539,000.00 | 18,341,000.00 | 99,486,000.00 | 25,851,000.00 |
| 营业成本(元) | |||||
| 个人业务(元) | 722,596,000.00 | 1,147,170,000.00 | 275,278,000.00 | 600,859,000.00 | 276,494,000.00 |
| 公司业务(元) | 483,263,000.00 | 568,579,000.00 | 896,614,000.00 | 1,457,837,000.00 | 748,623,000.00 |
| 资金业务(元) | 119,420,000.00 | 769,795,000.00 | 159,792,000.00 | 364,691,000.00 | 177,102,000.00 |
| 其他(元) | 1,840,000.00 | 4,038,000.00 | -164,000.00 | 4,221,000.00 | 1,824,000.00 |
| 毛利(元) | |||||
| 个人业务(元) | 350,803,000.00 | 634,125,000.00 | 317,631,000.00 | 695,004,000.00 | 310,463,000.00 |
| 公司业务(元) | 478,246,000.00 | 1,105,715,000.00 | 574,416,000.00 | 1,039,905,000.00 | 594,131,000.00 |
| 资金业务(元) | 227,658,000.00 | 195,020,000.00 | 138,934,000.00 | 161,970,000.00 | 70,270,000.00 |
| 其他(元) | 8,840,000.00 | 38,501,000.00 | 18,505,000.00 | 95,265,000.00 | 24,027,000.00 |
| 毛利率(%) | |||||
| 个人业务(%) | 32.68 | 35.60 | 53.57 | 53.63 | 52.89 |
| 公司业务(%) | 49.74 | 66.04 | 39.05 | 41.63 | 44.25 |
| 资金业务(%) | 65.59 | 20.21 | 46.51 | 30.75 | 28.41 |
| 其他(%) | 82.77 | 90.51 | 100.89 | 95.76 | 92.94 |
| 收入构成(%) | |||||
| 个人业务(%) | 44.86 | 39.91 | 24.90 | 29.32 | 26.64 |
| 公司业务(%) | 40.19 | 37.52 | 61.78 | 56.51 | 60.95 |
| 资金业务(%) | 14.51 | 21.62 | 12.55 | 11.92 | 11.23 |
| 其他(%) | 0.45 | 0.95 | 0.77 | 2.25 | 1.17 |
| 毛利构成(%) | |||||
| 个人业务(%) | 32.92 | 32.13 | 30.27 | 34.89 | 31.08 |
| 公司业务(%) | 44.88 | 56.03 | 54.73 | 52.20 | 59.48 |
| 资金业务(%) | 21.37 | 9.88 | 13.24 | 8.13 | 7.03 |
| 其他(%) | 0.83 | 1.95 | 1.76 | 4.78 | 2.41 |