| 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) | |||||
| 非银行金融机构(元) | 78,373,763.73 | 298,697,604.83 | 114,997,510.73 | 326,695,954.50 | 173,681,695.05 |
| 银行(元) | 1,166,261,055.08 | 4,047,531,695.79 | 1,756,995,519.21 | 3,693,881,094.12 | 1,316,288,680.66 |
| 其他(元) | 245,215,821.88 | 857,472,974.52 | 65,096,220.76 | 264,228,604.39 | 111,775,210.35 |
| 营业成本(元) | |||||
| 非银行金融机构(元) | 43,949,796.68 | 175,583,472.35 | - | 196,882,685.41 | - |
| 银行(元) | 751,535,617.42 | 2,949,742,441.95 | 1,266,718,657.10 | 2,751,874,186.21 | 916,172,440.93 |
| 其他(元) | 191,693,260.84 | 728,567,580.49 | - | 178,650,857.52 | - |
| 毛利(元) | |||||
| 非银行金融机构(元) | 34,423,967.05 | 123,114,132.48 | - | 129,813,269.09 | - |
| 银行(元) | 414,725,437.66 | 1,097,789,253.84 | 490,276,862.11 | 942,006,907.91 | 400,116,239.73 |
| 其他(元) | 53,522,561.04 | 128,905,394.03 | - | 85,577,746.87 | - |
| 毛利率(%) | |||||
| 非银行金融机构(%) | 43.92 | 41.22 | - | 39.74 | - |
| 银行(%) | 35.56 | 27.12 | 27.90 | 25.50 | 30.40 |
| 其他(%) | 21.83 | 15.03 | - | 32.39 | - |
| 收入构成(%) | |||||
| 非银行金融机构(%) | 5.26 | 5.74 | 5.94 | 7.62 | 10.84 |
| 银行(%) | 78.28 | 77.78 | 90.70 | 86.21 | 82.18 |
| 其他(%) | 16.46 | 16.48 | 3.36 | 6.17 | 6.98 |
| 毛利构成(%) | |||||
| 非银行金融机构(%) | 6.85 | 9.12 | 0.00 | 11.22 | 0.00 |
| 银行(%) | 82.50 | 81.33 | 100.00 | 81.39 | 100.00 |
| 其他(%) | 10.65 | 9.55 | 0.00 | 7.39 | 0.00 |