| 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) | |||||
| 财务公司(元) | 6,831,726,476.37 | 16,334,548,437.60 | 8,163,396,297.71 | 17,186,481,736.16 | 8,082,031,733.93 |
| 金融租赁(元) | 1,407,675,927.92 | 2,841,574,023.62 | 1,436,721,149.90 | 2,924,447,961.61 | 1,480,420,879.04 |
| 商业银行(元) | 8,340,098,908.02 | 16,739,836,977.14 | 8,177,460,975.75 | 16,057,683,068.28 | 7,753,741,556.66 |
| 信托业务(元) | 135,558,720.52 | 429,154,225.32 | 235,968,611.90 | 382,480,976.82 | 242,816,138.62 |
| 其他(元) | - | - | - | - | 1,126,281,657.09 |
| 其他业务(元) | 1,014,692,950.01 | 2,678,959,060.09 | 1,455,433,665.63 | 2,441,014,418.31 | - |
| 营业成本(元) | |||||
| 财务公司(元) | 4,254,835,624.80 | 10,348,455,142.58 | 4,943,885,503.54 | - | - |
| 金融租赁(元) | - | 2,013,438,705.41 | - | - | - |
| 商业银行(元) | 5,958,215,344.09 | 12,382,956,977.33 | 5,972,216,940.35 | - | - |
| 信托业务(元) | - | 423,009,938.96 | 168,947,542.85 | - | 155,153,684.72 |
| 其他(元) | - | - | - | - | - |
| 其他业务(元) | - | 2,393,786,536.98 | - | - | - |
| 毛利(元) | |||||
| 财务公司(元) | 2,576,890,851.57 | 5,986,093,295.02 | 3,219,510,794.17 | - | - |
| 金融租赁(元) | - | 828,135,318.21 | - | - | - |
| 商业银行(元) | 2,381,883,563.93 | 4,356,879,999.81 | 2,205,244,035.40 | - | - |
| 信托业务(元) | - | 6,144,286.36 | 67,021,069.05 | - | 87,662,453.90 |
| 其他(元) | - | - | - | - | - |
| 其他业务(元) | - | 285,172,523.11 | - | - | - |
| 毛利率(%) | |||||
| 财务公司(%) | 37.72 | 36.65 | 39.44 | - | - |
| 金融租赁(%) | - | 29.14 | - | - | - |
| 商业银行(%) | 28.56 | 26.03 | 26.97 | - | - |
| 信托业务(%) | - | 1.43 | 28.40 | - | 36.10 |
| 其他(%) | - | - | - | - | - |
| 其他业务(%) | - | 10.64 | - | - | - |
| 收入构成(%) | |||||
| 财务公司(%) | 38.53 | 41.86 | 41.93 | 44.08 | 43.25 |
| 金融租赁(%) | 7.94 | 7.28 | 7.38 | 7.50 | 7.92 |
| 商业银行(%) | 47.04 | 42.90 | 42.00 | 41.18 | 41.50 |
| 信托业务(%) | 0.76 | 1.10 | 1.21 | 0.98 | 1.30 |
| 其他(%) | - | - | - | - | 6.03 |
| 其他业务(%) | 5.72 | 6.86 | 7.48 | 6.26 | - |
| 毛利构成(%) | |||||
| 财务公司(%) | 51.97 | 52.22 | 58.62 | - | 0.00 |
| 金融租赁(%) | 0.00 | 7.22 | 0.00 | - | 0.00 |
| 商业银行(%) | 48.03 | 38.01 | 40.16 | - | 0.00 |
| 信托业务(%) | 0.00 | 0.05 | 1.22 | - | 100.00 |
| 其他(%) | - | - | - | - | 0.00 |
| 其他业务(%) | 0.00 | 2.49 | 0.00 | - | - |