| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 不良资产管理业务(元) | 259,414,984.03 | 911,596,133.51 | 439,957,402.63 | 1,914,117,410.99 | 1,449,721,400.00 |
| 期货经纪业务(元) | 1,516,069,231.67 | 5,902,465,876.86 | 3,454,676,520.10 | 8,395,815,145.67 | 5,850,911,100.00 |
| 融资租赁业务(元) | 1,298,477,659.11 | 3,248,584,949.94 | 1,714,031,814.35 | 3,848,028,849.67 | 3,156,762,500.00 |
| 投资管理业务(元) | 85,588,167.76 | 176,996,239.57 | 69,985,342.65 | 167,132,655.45 | 119,455,100.00 |
| 新能源业务(元) | 2,422,926,930.26 | 3,069,372,992.69 | 1,088,036,569.67 | 470,619,197.78 | - |
| 其他业务及合并抵消(元) | - | - | - | - | -2,105,100.00 |
| 营业成本(元) | |||||
| 不良资产管理业务(元) | - | 959,649,245.56 | 438,120,334.50 | 942,969,426.48 | 713,281,000.00 |
| 期货经纪业务(元) | 1,701,926,696.56 | 6,093,503,349.67 | 3,475,046,671.20 | 8,264,005,257.32 | 5,715,724,400.00 |
| 融资租赁业务(元) | 814,735,811.09 | 1,907,160,781.25 | 817,444,700.02 | 1,885,363,040.90 | 1,589,708,300.00 |
| 投资管理业务(元) | - | 252,270,736.17 | - | 225,433,433.70 | 167,547,700.00 |
| 新能源业务(元) | 1,144,049,683.47 | 1,472,906,458.73 | 776,582,921.15 | 337,425,182.92 | - |
| 其他业务及合并抵消(元) | - | - | - | - | 546,378,000.00 |
| 毛利(元) | |||||
| 不良资产管理业务(元) | - | -48,053,112.05 | 1,837,068.13 | 971,147,984.51 | 736,440,400.00 |
| 期货经纪业务(元) | -185,857,464.89 | -191,037,472.81 | -20,370,151.10 | 131,809,888.35 | 135,186,700.00 |
| 融资租赁业务(元) | 483,741,848.02 | 1,341,424,168.69 | 896,587,114.33 | 1,962,665,808.77 | 1,567,054,200.00 |
| 投资管理业务(元) | - | -75,274,496.60 | - | -58,300,778.25 | -48,092,600.00 |
| 新能源业务(元) | 1,278,877,246.79 | 1,596,466,533.96 | 311,453,648.52 | 133,194,014.86 | - |
| 其他业务及合并抵消(元) | - | - | - | - | -548,483,100.00 |
| 毛利率(%) | |||||
| 不良资产管理业务(%) | - | -5.27 | 0.42 | 50.74 | 50.80 |
| 期货经纪业务(%) | -12.26 | -3.24 | -0.59 | 1.57 | 2.31 |
| 融资租赁业务(%) | 37.25 | 41.29 | 52.31 | 51.00 | 49.64 |
| 投资管理业务(%) | - | -42.53 | - | -34.88 | -40.26 |
| 新能源业务(%) | 52.78 | 52.01 | 28.63 | 28.30 | - |
| 其他业务及合并抵消(%) | - | - | - | - | 26,054.97 |
| 收入构成(%) | |||||
| 不良资产管理业务(%) | 4.65 | 6.85 | 6.50 | 12.94 | 13.71 |
| 期货经纪业务(%) | 27.16 | 44.35 | 51.05 | 56.74 | 55.33 |
| 融资租赁业务(%) | 23.26 | 24.41 | 25.33 | 26.01 | 29.85 |
| 投资管理业务(%) | 1.53 | 1.33 | 1.03 | 1.13 | 1.13 |
| 新能源业务(%) | 43.40 | 23.06 | 16.08 | 3.18 | - |
| 其他业务及合并抵消(%) | - | - | - | - | -0.02 |
| 毛利构成(%) | |||||
| 不良资产管理业务(%) | 0.00 | -1.83 | 0.15 | 30.92 | 39.98 |
| 期货经纪业务(%) | -11.79 | -7.28 | -1.71 | 4.20 | 7.34 |
| 融资租赁业务(%) | 30.68 | 51.13 | 75.37 | 62.49 | 85.07 |
| 投资管理业务(%) | 0.00 | -2.87 | 0.00 | -1.86 | -2.61 |
| 新能源业务(%) | 81.11 | 60.85 | 26.18 | 4.24 | - |
| 其他业务及合并抵消(%) | - | - | - | - | -29.77 |