| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 公司业务(元) | 518,758,800.00 | 20,794,900.00 | 524,851,100.00 | 266,671,200.00 |
| 零售业务(元) | 291,134,700.00 | 502,672,700.00 | 303,500,500.00 | 149,961,400.00 |
| 资金业务(元) | 966,328,400.00 | 378,472,200.00 | 1,028,595,400.00 | 569,612,500.00 |
| 其他业务(元) | -12,930,700.00 | -6,422,400.00 | 6,393,000.00 | 14,204,100.00 |
| 营业成本(元) | ||||
| 公司业务(元) | 343,283,600.00 | 137,542,500.00 | 345,350,100.00 | 431,579,100.00 |
| 零售业务(元) | 537,752,100.00 | 382,868,800.00 | 640,938,100.00 | 150,306,100.00 |
| 资金业务(元) | 244,486,100.00 | 61,427,400.00 | 257,030,600.00 | 63,663,500.00 |
| 其他业务(元) | 2,447,600.00 | 3,228,400.00 | 5,743,700.00 | 3,730,700.00 |
| 毛利(元) | ||||
| 公司业务(元) | 175,475,200.00 | -116,747,600.00 | 179,501,000.00 | -164,907,900.00 |
| 零售业务(元) | -246,617,400.00 | 119,803,900.00 | -337,437,600.00 | -344,700.00 |
| 资金业务(元) | 721,842,300.00 | 317,044,800.00 | 771,564,800.00 | 505,949,000.00 |
| 其他业务(元) | -15,378,300.00 | -9,650,800.00 | 649,300.00 | 10,473,400.00 |
| 毛利率(%) | ||||
| 公司业务(%) | 33.83 | -561.42 | 34.20 | -61.84 |
| 零售业务(%) | -84.71 | 23.83 | -111.18 | -0.23 |
| 资金业务(%) | 74.70 | 83.77 | 75.01 | 88.82 |
| 其他业务(%) | 118.93 | 150.27 | 10.16 | 73.74 |
| 收入构成(%) | ||||
| 公司业务(%) | 29.42 | 2.32 | 28.17 | 26.66 |
| 零售业务(%) | 16.51 | 56.13 | 16.29 | 14.99 |
| 资金业务(%) | 54.80 | 42.26 | 55.20 | 56.94 |
| 其他业务(%) | -0.73 | -0.72 | 0.34 | 1.42 |
| 毛利构成(%) | ||||
| 公司业务(%) | 27.62 | -37.61 | 29.22 | -46.96 |
| 零售业务(%) | -38.82 | 38.59 | -54.93 | -0.10 |
| 资金业务(%) | 113.62 | 102.12 | 125.61 | 144.08 |
| 其他业务(%) | -2.42 | -3.11 | 0.11 | 2.98 |