| 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) | |||||
| 财务公司(元) | 6,436,639,415.77 | 13,577,628,826.72 | 6,831,726,476.37 | 16,334,548,437.60 | 8,163,396,297.71 |
| 金融租赁(元) | 1,463,223,837.43 | 2,902,417,151.80 | 1,407,675,927.92 | 2,841,574,023.62 | 1,436,721,149.90 |
| 商业银行(元) | 5,942,723,243.00 | 15,064,729,612.41 | 8,340,098,908.02 | 16,739,836,977.14 | 8,177,460,975.75 |
| 信托业务(元) | 119,113,077.26 | 337,190,734.57 | 135,558,720.52 | 429,154,225.32 | 235,968,611.90 |
| 其他业务(元) | 1,092,691,971.39 | - | 1,014,692,950.01 | 2,678,959,060.09 | 1,455,433,665.63 |
| 其他(元) | - | 1,914,880,351.95 | - | - | - |
| 营业成本(元) | |||||
| 财务公司(元) | 3,498,990,279.96 | 8,410,688,124.42 | 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) | 4,179,454,959.53 | 10,945,985,505.93 | 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 |
| 其他业务(元) | - | - | - | 2,393,786,536.98 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 财务公司(元) | 2,937,649,135.81 | 5,166,940,702.30 | 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) | 1,763,268,283.47 | 4,118,744,106.48 | 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 |
| 其他业务(元) | - | - | - | 285,172,523.11 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 财务公司(%) | 45.64 | 38.05 | 37.72 | 36.65 | 39.44 |
| 金融租赁(%) | - | - | - | 29.14 | - |
| 商业银行(%) | 29.67 | 27.34 | 28.56 | 26.03 | 26.97 |
| 信托业务(%) | - | - | - | 1.43 | 28.40 |
| 其他业务(%) | - | - | - | 10.64 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 财务公司(%) | 42.76 | 40.17 | 38.53 | 41.86 | 41.93 |
| 金融租赁(%) | 9.72 | 8.59 | 7.94 | 7.28 | 7.38 |
| 商业银行(%) | 39.48 | 44.57 | 47.04 | 42.90 | 42.00 |
| 信托业务(%) | 0.79 | 1.00 | 0.76 | 1.10 | 1.21 |
| 其他业务(%) | 7.26 | - | 5.72 | 6.86 | 7.48 |
| 其他(%) | - | 5.67 | - | - | - |
| 毛利构成(%) | |||||
| 财务公司(%) | 62.49 | 55.64 | 51.97 | 52.22 | 58.62 |
| 金融租赁(%) | 0.00 | 0.00 | 0.00 | 7.22 | 0.00 |
| 商业银行(%) | 37.51 | 44.36 | 48.03 | 38.01 | 40.16 |
| 信托业务(%) | 0.00 | 0.00 | 0.00 | 0.05 | 1.22 |
| 其他业务(%) | 0.00 | - | 0.00 | 2.49 | 0.00 |
| 其他(%) | - | 0.00 | - | - | - |