| 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) | |||||
| 公司业务(元) | 20,794,900.00 | 524,851,100.00 | 266,671,200.00 | 577,753,500.00 | 265,782,000.00 |
| 零售业务(元) | 502,672,700.00 | 303,500,500.00 | 149,961,400.00 | 220,963,300.00 | 47,026,100.00 |
| 资金业务(元) | 378,472,200.00 | 1,028,595,400.00 | 569,612,500.00 | 639,100,400.00 | 402,661,900.00 |
| 其他业务(元) | -6,422,400.00 | 6,393,000.00 | 14,204,100.00 | 79,961,100.00 | 61,552,700.00 |
| 营业成本(元) | |||||
| 公司业务(元) | 137,542,500.00 | 345,350,100.00 | 431,579,100.00 | 588,651,200.00 | 163,308,800.00 |
| 零售业务(元) | 382,868,800.00 | 640,938,100.00 | 150,306,100.00 | 232,150,100.00 | 101,121,900.00 |
| 资金业务(元) | 61,427,400.00 | 257,030,600.00 | 63,663,500.00 | 175,977,300.00 | 94,847,200.00 |
| 其他业务(元) | 3,228,400.00 | 5,743,700.00 | 3,730,700.00 | 8,632,500.00 | 10,508,500.00 |
| 毛利(元) | |||||
| 公司业务(元) | -116,747,600.00 | 179,501,000.00 | -164,907,900.00 | -10,897,700.00 | 102,473,200.00 |
| 零售业务(元) | 119,803,900.00 | -337,437,600.00 | -344,700.00 | -11,186,800.00 | -54,095,800.00 |
| 资金业务(元) | 317,044,800.00 | 771,564,800.00 | 505,949,000.00 | 463,123,100.00 | 307,814,700.00 |
| 其他业务(元) | -9,650,800.00 | 649,300.00 | 10,473,400.00 | 71,328,600.00 | 51,044,200.00 |
| 毛利率(%) | |||||
| 公司业务(%) | -561.42 | 34.20 | -61.84 | -1.89 | 38.56 |
| 零售业务(%) | 23.83 | -111.18 | -0.23 | -5.06 | -115.03 |
| 资金业务(%) | 83.77 | 75.01 | 88.82 | 72.46 | 76.44 |
| 其他业务(%) | 150.27 | 10.16 | 73.74 | 89.20 | 82.93 |
| 收入构成(%) | |||||
| 公司业务(%) | 2.32 | 28.17 | 26.66 | 38.07 | 34.21 |
| 零售业务(%) | 56.13 | 16.29 | 14.99 | 14.56 | 6.05 |
| 资金业务(%) | 42.26 | 55.20 | 56.94 | 42.11 | 51.82 |
| 其他业务(%) | -0.72 | 0.34 | 1.42 | 5.27 | 7.92 |
| 毛利构成(%) | |||||
| 公司业务(%) | -37.61 | 29.22 | -46.96 | -2.13 | 25.16 |
| 零售业务(%) | 38.59 | -54.93 | -0.10 | -2.18 | -13.28 |
| 资金业务(%) | 102.12 | 125.61 | 144.08 | 90.39 | 75.59 |
| 其他业务(%) | -3.11 | 0.11 | 2.98 | 13.92 | 12.53 |