| 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) | |||||
| 公司业务(元) | 266,671,200.00 | 577,753,500.00 | 265,782,000.00 | 479,601,200.00 | 73,780,600.00 |
| 零售业务(元) | 149,961,400.00 | 220,963,300.00 | 47,026,100.00 | 381,757,100.00 | 652,672,900.00 |
| 资金业务(元) | 569,612,500.00 | 639,100,400.00 | 402,661,900.00 | 596,530,100.00 | -5,629,300.00 |
| 其他业务(元) | 14,204,100.00 | 79,961,100.00 | 61,552,700.00 | 60,415,700.00 | 32,143,900.00 |
| 营业成本(元) | |||||
| 公司业务(元) | 431,579,100.00 | 588,651,200.00 | 163,308,800.00 | 380,545,900.00 | 34,439,900.00 |
| 零售业务(元) | 150,306,100.00 | 232,150,100.00 | 101,121,900.00 | 310,085,100.00 | 304,900,000.00 |
| 资金业务(元) | 63,663,500.00 | 175,977,300.00 | 94,847,200.00 | 215,443,100.00 | 11,520,000.00 |
| 其他业务(元) | 3,730,700.00 | 8,632,500.00 | 10,508,500.00 | 5,374,300.00 | 2,289,100.00 |
| 毛利(元) | |||||
| 公司业务(元) | -164,907,900.00 | -10,897,700.00 | 102,473,200.00 | 99,055,300.00 | 39,340,700.00 |
| 零售业务(元) | -344,700.00 | -11,186,800.00 | -54,095,800.00 | 71,672,000.00 | 347,772,900.00 |
| 资金业务(元) | 505,949,000.00 | 463,123,100.00 | 307,814,700.00 | 381,087,000.00 | -17,149,300.00 |
| 其他业务(元) | 10,473,400.00 | 71,328,600.00 | 51,044,200.00 | 55,041,400.00 | 29,854,800.00 |
| 毛利率(%) | |||||
| 公司业务(%) | -61.84 | -1.89 | 38.56 | 20.65 | 53.32 |
| 零售业务(%) | -0.23 | -5.06 | -115.03 | 18.77 | 53.28 |
| 资金业务(%) | 88.82 | 72.46 | 76.44 | 63.88 | 304.64 |
| 其他业务(%) | 73.74 | 89.20 | 82.93 | 91.10 | 92.88 |
| 收入构成(%) | |||||
| 公司业务(%) | 26.66 | 38.07 | 34.21 | 31.59 | 9.80 |
| 零售业务(%) | 14.99 | 14.56 | 6.05 | 25.14 | 86.68 |
| 资金业务(%) | 56.94 | 42.11 | 51.82 | 39.29 | -0.75 |
| 其他业务(%) | 1.42 | 5.27 | 7.92 | 3.98 | 4.27 |
| 毛利构成(%) | |||||
| 公司业务(%) | -46.96 | -2.13 | 25.16 | 16.32 | 9.84 |
| 零售业务(%) | -0.10 | -2.18 | -13.28 | 11.81 | 86.98 |
| 资金业务(%) | 144.08 | 90.39 | 75.59 | 62.80 | -4.29 |
| 其他业务(%) | 2.98 | 13.92 | 12.53 | 9.07 | 7.47 |