| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 资产管理业务集群 | 117591 | 10.8361 | 12.4687 | 8.662 | 34.2837 |
| 2025-12-31 | 财富管理业务集群 | 596221 | 54.9421 | 34.7657 | 81.8097 | 63.8615 |
| 2025-12-31 | 机构客户业务集群 | 110243 | 10.159 | 6.056 | 15.6226 | 65.9543 |
| 2025-12-31 | 投资交易业务集群 | 129113 | 11.8979 | 1.3689 | 25.9186 | 93.4293 |
| 2025-12-31 | 企业融资业务集群 | 88373 | 8.1437 | 7.8603 | 8.5211 | 44.8758 |
| 2025-06-30 | 资产管理业务 | 56687 | 11.062 | 11.8358 | 9.893 | 35.6195 |
| 2025-06-30 | 财富管理业务 | 265744 | 51.8572 | 31.0409 | 83.3057 | 63.9823 |
| 2025-06-30 | 机构客户业务 | 58091 | 11.336 | 5.7935 | 19.7092 | 69.2477 |
| 2025-06-30 | 投资交易业务 | 61856 | 12.0707 | 1.2433 | 28.4283 | 93.8022 |
| 2025-06-30 | 企业融资业务 | 38308 | 7.4756 | 7.7358 | 7.0825 | 37.7341 |
| 2024-12-31 | 资产管理业务集群 | 115232 | 12.0055 | 11.9116 | 12.1613 | 38.0838 |
| 2024-12-31 | 财富管理业务集群 | 475392 | 49.5287 | 33.678 | 75.8387 | 57.5671 |
| 2024-12-31 | 机构客户业务集群 | 109476 | 11.4058 | 6.0905 | 20.2284 | 66.6772 |
| 2024-12-31 | 投资交易业务集群 | 109658 | 11.4248 | 1.2554 | 28.3047 | 93.1431 |
| 2024-12-31 | 企业融资业务集群 | 86528 | 9.0149 | 8.0145 | 10.6755 | 44.5213 |
| 2024-06-30 | 资产管理业务 | 50839 | 12.1516 | 12.6959 | 11.2579 | 35.068 |
| 2024-06-30 | 财富管理业务 | 200270 | 47.8681 | 36.0606 | 67.2547 | 53.1818 |
| 2024-06-30 | 机构客户业务 | 53691 | 12.8331 | 6.5333 | 23.1766 | 68.3606 |
| 2024-06-30 | 投资交易业务 | 42784 | 10.2262 | 1.3137 | 24.8595 | 92.0162 |
| 2024-06-30 | 企业融资业务 | 45795 | 10.9458 | 9.1846 | 13.8376 | 47.8518 |
| 2023-12-31 | 资产管理业务集群 | 127149 | 12.6751 | 10.5679 | 18.6029 | 38.4891 |
| 2023-12-31 | 财富管理业务集群 | 480916 | 47.9409 | 35.5955 | 82.6711 | 45.2226 |
| 2023-12-31 | 机构客户业务集群 | 138663 | 13.8228 | 5.517 | 37.1889 | 70.5544 |
| 2023-12-31 | 投资交易业务集群 | 74640 | 7.4407 | 0.7419 | 26.2857 | 92.6436 |
| 2023-12-31 | 企业融资业务集群 | 111667 | 11.1318 | 8.8322 | 17.601 | 41.4648 |
| 2023-06-30 | 资产管理业务集群 | 71849 | 11.6272 | 11.2504 | 12.0711 | 47.6688 |
| 2023-06-30 | 财富管理业务集群 | 262399 | 42.4635 | 36.264 | 49.7659 | 53.8119 |
| 2023-06-30 | 股权投资业务集群 | 64922 | 10.5062 | -0.0032 | 22.8851 | |
| 2023-06-30 | 机构客户业务集群 | 80880 | 13.0886 | 5.234 | 22.3406 | 78.3723 |
| 2023-06-30 | 投资交易业务集群 | 44114 | 7.139 | 0.6896 | 14.7357 | 94.7758 |
| 2023-06-30 | 企业融资业务集群 | 67729 | 10.9605 | 7.8465 | 14.6284 | 61.2815 |
| 2022-12-31 | 资产管理业务集群 | 164851 | 15.2928 | 12.5538 | 20.2034 | 47.3028 |
| 2022-12-31 | 财富管理业务集群 | 561218 | 52.0626 | 41.0178 | 71.8647 | 49.4239 |
| 2022-12-31 | 机构客户业务集群 | 120245 | 11.1548 | 5.0698 | 22.0645 | 70.824 |
| 2022-12-31 | 企业融资业务集群 | 153380 | 14.2287 | 7.9819 | 25.4284 | 63.9885 |
| 2022-06-30 | 资产管理业务集群 | 75226 | 14.0009 | 15.8117 | 12.2342 | 44.2291 |
| 2022-06-30 | 财富管理业务集群 | 258591 | 48.1283 | 37.1904 | 58.8 | 61.8393 |
| 2022-06-30 | 机构客户业务集群 | 52364 | 9.7459 | 5.8441 | 13.5528 | 70.3869 |
| 2022-06-30 | 企业融资业务集群 | 96128 | 17.8912 | 9.9316 | 25.6571 | 72.5864 |
| 2021-12-31 | 资产管理业务集群 | 198711 | 11.8942 | 7.4467 | 21.1896 | 57.6532 |
| 2021-12-31 | 财富管理业务集群 | 1024313 | 61.312 | 60.9362 | 62.0974 | 32.7766 |
| 2021-12-31 | 机构客户业务集群 | 117741 | 7.0476 | 2.4984 | 16.5557 | 76.0221 |
| 2021-12-31 | 企业融资业务集群 | 201642 | 12.0697 | 7.3788 | 21.8737 | 58.6495 |
| 2021-06-30 | 资产管理业务集群 | 81085 | 10.1372 | 7.5799 | 14.4443 | 53.084 |
| 2021-06-30 | 财富管理业务集群 | 436417 | 54.5606 | 58.4717 | 47.9735 | 32.7573 |
| 2021-06-30 | 机构客户业务集群 | 56835 | 7.1056 | 2.5585 | 14.7638 | 77.4079 |
| 2021-06-30 | 企业融资业务集群 | 116790 | 14.6011 | 8.2854 | 25.2379 | 64.3953 |
| 2020-12-31 | 资产管理业务集群 | 228953 | 14.4302 | 9.7909 | 23.0852 | 55.8272 |
| 2020-12-31 | 财富管理业务集群 | 819479 | 51.6489 | 58.0109 | 39.78 | 26.8774 |
| 2020-12-31 | 机构客户业务集群 | 106336 | 6.702 | 2.7594 | 14.0574 | 73.1953 |
| 2020-12-31 | 投资交易业务集群 | 204828 | 12.9096 | 0.4574 | 36.1406 | 97.6933 |
| 2020-12-31 | 企业融资业务集群 | 205813 | 12.9717 | 7.9764 | 22.291 | 59.9675 |
| 2020-06-30 | 资产管理业务集群 | 101211 | 16.027 | 14.346 | 17.8858 | 52.9948 |
| 2020-06-30 | 财富管理业务集群 | 237061 | 37.5391 | 39.5038 | 35.3665 | 44.7387 |
| 2020-06-30 | 机构客户业务集群 | 55343 | 8.7637 | 6.1489 | 11.6552 | 63.1551 |
| 2020-06-30 | 投资交易业务集群 | 91466 | 14.4838 | 0.4015 | 30.0566 | 98.5443 |
| 2020-06-30 | 企业融资业务集群 | 123780 | 19.6008 | 17.893 | 21.4894 | 52.0624 |
| 2019-12-31 | 经纪和财富管理 | 237312 | 23.5959 | 22.0393 | 27.5399 | 33.0294 |
| 2019-12-31 | 机构证券服务 | 372639 | 37.0514 | 18.3383 | 84.4643 | 64.5124 |
| 2019-12-31 | 信用业务 | 127303 | 12.6577 | 7.9287 | 24.6395 | 55.0874 |
| 2019-06-30 | 经纪和财富管理 | 126761 | 21.6278 | 22.5603 | 20.4091 | 40.9053 |
| 2019-06-30 | 机构证券服务 | 205625 | 35.0834 | 20.6248 | 53.9798 | 66.6955 |
| 2019-06-30 | 投资管理 | 85828 | 14.6439 | 17.0329 | 11.5218 | 34.1059 |
| 2019-06-30 | 信用业务 | 70272 | 11.9898 | 3.9052 | 22.5558 | 81.548 |
| 2018-12-31 | 经纪和财富管理 | 194815 | 25.2605 | 25.6273 | 23.9856 | 21.2188 |
| 2018-12-31 | 机构证券服务 | 156111 | 20.2419 | 15.3098 | 37.3808 | 41.2675 |
| 2018-12-31 | 投资管理 | 167830 | 21.7614 | 16.7554 | 39.1573 | 40.2102 |
| 2018-12-31 | 信用业务 | 166451 | 21.5826 | 8.8952 | 65.6709 | 67.9954 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 资产管理 | 117591 | 10.8361 | 12.4687 | 8.662 | 34.2837 |
| 2025-12-31 | 财富管理 | 596221 | 54.9421 | 34.7657 | 81.8097 | 63.8615 |
| 2025-12-31 | 股权投资 | -13666 | -1.2594 | 2.8283 | -6.7026 | |
| 2025-12-31 | 机构客户 | 110243 | 10.159 | 6.056 | 15.6226 | 65.9543 |
| 2025-12-31 | 投资交易 | 129113 | 11.8979 | 1.3689 | 25.9186 | 93.4293 |
| 2025-12-31 | 分部间抵销 | -26859 | -2.4751 | -3.5832 | -0.9995 | |
| 2025-12-31 | 其他 | 84164 | 7.7558 | 38.2354 | -32.8319 | -181.556 |
| 2025-12-31 | 企业融资 | 88373 | 8.1437 | 7.8603 | 8.5211 | 44.8758 |
| 2025-06-30 | 资产管理业务 | 56687 | 11.062 | 11.8358 | 9.893 | 35.6195 |
| 2025-06-30 | 财富管理业务 | 265744 | 51.8572 | 31.0409 | 83.3057 | 63.9823 |
| 2025-06-30 | 股权投资业务 | -6191 | -1.2083 | 2.1457 | -6.2754 | |
| 2025-06-30 | 机构客户业务 | 58091 | 11.336 | 5.7935 | 19.7092 | 69.2477 |
| 2025-06-30 | 投资交易业务 | 61856 | 12.0707 | 1.2433 | 28.4283 | 93.8022 |
| 2025-06-30 | 分部间抵销 | -7211 | -1.4072 | -4.3718 | 3.0716 | |
| 2025-06-30 | 其他 | 45167 | 8.814 | 44.5767 | -45.215 | -204.317 |
| 2025-06-30 | 企业融资业务 | 38308 | 7.4756 | 7.7358 | 7.0825 | 37.7341 |
| 2024-12-31 | 资产管理 | 115232 | 12.0055 | 11.9116 | 12.1613 | 38.0838 |
| 2024-12-31 | 财富管理 | 475392 | 49.5287 | 33.678 | 75.8387 | 57.5671 |
| 2024-12-31 | 股权投资 | 10994 | 1.1455 | -1.0751 | 4.8313 | |
| 2024-12-31 | 机构客户 | 109476 | 11.4058 | 6.0905 | 20.2284 | 66.6772 |
| 2024-12-31 | 投资交易 | 109658 | 11.4248 | 1.2554 | 28.3047 | 93.1431 |
| 2024-12-31 | 分部间抵销 | -134854 | -14.0498 | -10.3716 | -20.1551 | |
| 2024-12-31 | 其他 | 187403 | 19.5246 | 50.4968 | -31.8849 | -61.3964 |
| 2024-12-31 | 企业融资 | 86528 | 9.0149 | 8.0145 | 10.6755 | 44.5213 |
| 2024-06-30 | 资产管理业务 | 50839 | 12.1516 | 12.6959 | 11.2579 | 35.068 |
| 2024-06-30 | 财富管理业务 | 200270 | 47.8681 | 36.0606 | 67.2547 | 53.1818 |
| 2024-06-30 | 股权投资业务 | -5496 | -1.3138 | -3.8473 | 2.8458 | |
| 2024-06-30 | 机构客户业务 | 53691 | 12.8331 | 6.5333 | 23.1766 | 68.3606 |
| 2024-06-30 | 投资交易业务 | 42784 | 10.2262 | 1.3137 | 24.8595 | 92.0162 |
| 2024-06-30 | 分部间抵销 | -5956 | -1.4236 | 1.992 | -7.0316 | |
| 2024-06-30 | 其他 | 36451 | 8.7125 | 36.0672 | -36.2006 | -157.274 |
| 2024-06-30 | 企业融资业务 | 45795 | 10.9458 | 9.1846 | 13.8376 | 47.8518 |
| 2023-12-31 | 资产管理 | 127149 | 12.6751 | 10.5679 | 18.6029 | 38.4891 |
| 2023-12-31 | 财富管理 | 480916 | 47.9409 | 35.5955 | 82.6711 | 45.2226 |
| 2023-12-31 | 股权投资 | -11450 | -1.1414 | 4.1235 | -15.9527 | |
| 2023-12-31 | 机构客户 | 138663 | 13.8228 | 5.517 | 37.1889 | 70.5544 |
| 2023-12-31 | 投资交易 | 74640 | 7.4407 | 0.7419 | 26.2857 | 92.6436 |
| 2023-12-31 | 分部间抵销 | -41747 | -4.1617 | -7.9843 | 6.5921 | |
| 2023-12-31 | 其他 | 123305 | 12.2919 | 42.6062 | -72.9891 | -155.721 |
| 2023-12-31 | 企业融资 | 111667 | 11.1318 | 8.8322 | 17.601 | 41.4648 |
| 2023-06-30 | 资产管理业务集群 | 71849 | 11.6272 | 11.2504 | 12.0711 | 47.6688 |
| 2023-06-30 | 财富管理业务集群 | 262399 | 42.4635 | 36.264 | 49.7659 | 53.8119 |
| 2023-06-30 | 股权投资业务集群 | 64922 | 10.5062 | -0.0032 | 22.8851 | |
| 2023-06-30 | 机构客户业务集群 | 80880 | 13.0886 | 5.234 | 22.3406 | 78.3723 |
| 2023-06-30 | 投资交易业务集群 | 44114 | 7.139 | 0.6896 | 14.7357 | 94.7758 |
| 2023-06-30 | 分部间抵销 | -8935 | -1.446 | -0.7501 | -2.2658 | |
| 2023-06-30 | 其他 | 34981 | 5.661 | 39.4687 | -34.161 | -277.078 |
| 2023-06-30 | 企业融资业务集群 | 67729 | 10.9605 | 7.8465 | 14.6284 | 61.2815 |
| 2022-12-31 | 资产管理业务集群 | 164851 | 15.2928 | 12.5538 | 20.2034 | 47.3028 |
| 2022-12-31 | 财富管理业务集群 | 561218 | 52.0626 | 41.0178 | 71.8647 | 49.4239 |
| 2022-12-31 | 股权投资业务集群 | -16999 | -1.577 | 1.2053 | -6.5654 | |
| 2022-12-31 | 机构客户业务集群 | 120245 | 11.1548 | 5.0698 | 22.0645 | 70.824 |
| 2022-12-31 | 投资交易业务集群 | -12706 | -1.1787 | 0.6707 | -4.4946 | |
| 2022-12-31 | 分部间抵销 | -73813 | -6.8475 | -8.4287 | -4.0125 | |
| 2022-12-31 | 其他 | 181792 | 16.8644 | 39.9294 | -24.4885 | -51.9924 |
| 2022-12-31 | 企业融资业务集群 | 153380 | 14.2287 | 7.9819 | 25.4284 | 63.9885 |
| 2022-06-30 | 资产管理业务集群 | 75226 | 14.0009 | 15.8117 | 12.2342 | 44.2291 |
| 2022-06-30 | 财富管理业务集群 | 258591 | 48.1283 | 37.1904 | 58.8 | 61.8393 |
| 2022-06-30 | 股权投资业务集群 | 2474 | 0.4605 | 1.3909 | -0.4472 | -49.1501 |
| 2022-06-30 | 机构客户业务集群 | 52364 | 9.7459 | 5.8441 | 13.5528 | 70.3869 |
| 2022-06-30 | 投资交易业务集群 | -9771 | -1.8187 | 0.7255 | -4.3009 | |
| 2022-06-30 | 分部间抵销 | -5376 | -1.0007 | -1.4623 | -0.5503 | |
| 2022-06-30 | 其他 | 67658 | 12.5924 | 30.5681 | -4.9456 | -19.8792 |
| 2022-06-30 | 企业融资业务集群 | 96128 | 17.8912 | 9.9316 | 25.6571 | 72.5864 |
| 2021-12-31 | 资产管理 | 198711 | 12.8702 | 9.0185 | 18.7531 | 57.6531 |
| 2021-12-31 | 财富管理 | 1024314 | 66.3432 | 73.7977 | 54.9575 | 32.7767 |
| 2021-12-31 | 股权投资 | 45836 | 2.9687 | 4.6665 | 0.3757 | 5.007 |
| 2021-12-31 | 机构客户 | 117742 | 7.626 | 3.0257 | 14.6521 | 76.0222 |
| 2021-12-31 | 投资交易 | -44284 | -2.8682 | 0.5554 | -8.0972 | |
| 2021-12-31 | 其他主营业务 | 126695 | 7.5836 | 17.4281 | -12.9918 | -55.441 |
| 2021-12-31 | 企业融资 | 201643 | 13.0601 | 8.9362 | 19.3588 | 58.6497 |
| 2021-06-30 | 资产管理 | 81085 | 11.597 | 9.4142 | 14.5861 | 53.0838 |
| 2021-06-30 | 财富管理 | 436418 | 62.4179 | 72.622 | 48.4449 | 32.7574 |
| 2021-06-30 | 股权投资 | 10403 | 1.4879 | 3.6927 | -1.5314 | -43.4394 |
| 2021-06-30 | 机构客户 | 56836 | 8.1289 | 3.1775 | 14.909 | 77.4087 |
| 2021-06-30 | 投资交易 | -2346 | -0.3355 | 0.803 | -1.8946 | |
| 2021-06-30 | 其他主营业务 | 100689 | 12.5882 | 19.4848 | 0.9729 | 2.8792 |
| 2021-06-30 | 企业融资 | 116791 | 16.7038 | 10.2905 | 25.4859 | 64.3954 |
| 2020-12-31 | 资产管理 | 228954 | 14.4302 | 9.7909 | 23.0852 | 55.8274 |
| 2020-12-31 | 财富管理 | 819480 | 51.6489 | 58.0109 | 39.78 | 26.8774 |
| 2020-12-31 | 股权投资 | -107521 | -6.7767 | 3.0683 | -25.1434 | |
| 2020-12-31 | 机构客户 | 106336 | 6.702 | 2.7594 | 14.0573 | 73.1953 |
| 2020-12-31 | 投资交易 | 204829 | 12.9096 | 0.4574 | 36.1405 | 97.6932 |
| 2020-12-31 | 平衡项目 | 128743 | 8.1142 | 17.9367 | -10.2107 | -43.9131 |
| 2020-12-31 | 企业融资 | 205814 | 12.9717 | 7.9764 | 22.2911 | 59.9677 |
| 2020-06-30 | 资产管理 | 101211 | 17.4386 | 18.1085 | 16.8846 | 52.9942 |
| 2020-06-30 | 财富管理 | 237062 | 40.8457 | 49.8637 | 33.3874 | 44.7389 |
| 2020-06-30 | 股权投资 | -28478 | -4.9068 | 1.1742 | -9.936 | |
| 2020-06-30 | 机构客户 | 55343 | 9.5356 | 7.7614 | 11.0029 | 63.1552 |
| 2020-06-30 | 投资交易 | 91466 | 15.7596 | 0.5066 | 28.3745 | 98.5448 |
| 2020-06-30 | 企业融资 | 123780 | 21.3273 | 22.5855 | 20.2867 | 52.0625 |
| 2019-12-31 | 经纪和财富管理 | 237312 | 23.5959 | 22.0393 | 27.5399 | 33.0294 |
| 2019-12-31 | 海外业务 | 78207 | 7.7762 | 14.1748 | -8.4358 | -30.6997 |
| 2019-12-31 | 机构证券服务 | 372639 | 37.0514 | 18.3383 | 84.4643 | 64.5124 |
| 2019-12-31 | 抵销 | -28404 | -2.8242 | -36.332 | 82.0731 | |
| 2019-12-31 | 投资管理 | 93352 | 9.282 | 17.8154 | -12.3387 | -37.6186 |
| 2019-12-31 | 其他 | 125324 | 12.461 | 56.0356 | -97.9423 | -222.43 |
| 2019-12-31 | 信用业务 | 127303 | 12.6577 | 7.9287 | 24.6395 | 55.0874 |
| 2019-06-30 | 经纪和财富管理 | 126761 | 21.6278 | 22.5603 | 20.4091 | 40.9053 |
| 2019-06-30 | 海外业务 | 49252 | 8.4033 | 12.8571 | 2.5826 | 13.322 |
| 2019-06-30 | 机构证券服务 | 205625 | 35.0834 | 20.6248 | 53.9798 | 66.6955 |
| 2019-06-30 | 投资管理 | 85828 | 14.6439 | 17.0329 | 11.5218 | 34.1059 |
| 2019-06-30 | 分部间抵销 | -887 | -0.1514 | -8.0992 | 10.2356 | |
| 2019-06-30 | 其他 | 49250 | 8.4031 | 31.119 | -21.2846 | -109.798 |
| 2019-06-30 | 信用业务 | 70272 | 11.9898 | 3.9052 | 22.5558 | 81.548 |
| 2018-12-31 | 经纪和财富管理 | 194815 | 25.2605 | 25.6273 | 23.9856 | 21.2188 |
| 2018-12-31 | 海外业务 | 98160 | 12.7279 | 16.1897 | 0.6983 | 1.226 |
| 2018-12-31 | 机构证券服务 | 156111 | 20.2419 | 15.3098 | 37.3808 | 41.2675 |
| 2018-12-31 | 投资管理 | 167830 | 21.7614 | 16.7554 | 39.1573 | 40.2102 |
| 2018-12-31 | 分部间抵销 | -1755 | -0.2276 | -23.6719 | 81.2404 | |
| 2018-12-31 | 其他 | -10386 | -1.3467 | 40.8945 | -148.133 | |
| 2018-12-31 | 信用业务 | 166451 | 21.5826 | 8.8952 | 65.6709 | 67.9954 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 重庆 | 14554 | 1.3412 | 0.8405 | 2.0079 | 64.2092 |
| 2025-12-31 | 福建 | 8830 | 0.8137 | 0.6023 | 1.0951 | 57.7237 |
| 2025-12-31 | 湖北 | 6031 | 0.5558 | 0.5334 | 0.5855 | 45.1832 |
| 2025-12-31 | 浙江 | 68866 | 6.346 | 3.2685 | 10.4442 | 70.5849 |
| 2025-12-31 | 江苏 | 15695 | 1.4463 | 0.9712 | 2.079 | 61.6502 |
| 2025-12-31 | 广东 | 85608 | 7.8888 | 4.9401 | 11.8154 | 64.2358 |
| 2025-12-31 | 山东 | 6277 | 0.5784 | 0.5133 | 0.6652 | 49.3229 |
| 2025-12-31 | 四川 | 9721 | 0.8958 | 0.5547 | 1.35 | 64.6333 |
| 2025-12-31 | 北京 | 17487 | 1.6114 | 1.0723 | 2.3293 | 61.9946 |
| 2025-12-31 | 其他地区分支机构 | 42638 | 3.9291 | 3.1262 | 4.9983 | 54.5593 |
| 2025-12-31 | 公司本部及子公司 | 767485 | 70.7241 | 81.6413 | 56.1863 | 34.0725 |
| 2025-12-31 | 上海 | 41990 | 3.8694 | 1.9362 | 6.4437 | 71.4218 |
| 2025-06-30 | 重庆 | 6179 | 1.2058 | 0.6911 | 1.9833 | 65.5122 |
| 2025-06-30 | 福建 | 3501 | 0.6832 | 0.5143 | 0.9383 | 54.6987 |
| 2025-06-30 | 湖北 | 2472 | 0.4824 | 0.4673 | 0.5051 | 41.7071 |
| 2025-06-30 | 浙江 | 29481 | 5.7529 | 2.7874 | 10.2331 | 70.8456 |
| 2025-06-30 | 江苏 | 6559 | 1.2799 | 0.8678 | 1.9025 | 59.2011 |
| 2025-06-30 | 广东 | 35499 | 6.9272 | 4.1728 | 11.0885 | 63.7539 |
| 2025-06-30 | 山东 | 2493 | 0.4865 | 0.4556 | 0.5331 | 43.6422 |
| 2025-06-30 | 四川 | 4053 | 0.7909 | 0.4767 | 1.2655 | 63.7306 |
| 2025-06-30 | 北京 | 7162 | 1.3976 | 0.9246 | 2.1122 | 60.1927 |
| 2025-06-30 | 其他地区分支机构 | 17850 | 3.4832 | 2.7449 | 4.5987 | 52.5826 |
| 2025-06-30 | 公司本部及子公司 | 379577 | 74.0703 | 84.219 | 58.738 | 31.5841 |
| 2025-06-30 | 上海 | 17629 | 3.4401 | 1.6783 | 6.1018 | 70.645 |
| 2024-12-31 | 重庆 | 10072 | 1.0493 | |||
| 2024-12-31 | 福建 | 5243 | 0.5462 | |||
| 2024-12-31 | 湖北 | 4186 | 0.4361 | |||
| 2024-12-31 | 浙江 | 47826 | 4.9827 | |||
| 2024-12-31 | 江苏 | 10874 | 1.1329 | |||
| 2024-12-31 | 广东 | 56961 | 5.9345 | |||
| 2024-12-31 | 山东 | 4121 | 0.4293 | |||
| 2024-12-31 | 四川 | 6512 | 0.6785 | |||
| 2024-12-31 | 北京 | 11578 | 1.2063 | |||
| 2024-12-31 | 其他地区分支机构 | 29858 | 3.1107 | |||
| 2024-12-31 | 公司本部及子公司 | 743598 | 77.4715 | |||
| 2024-12-31 | 上海 | 29005 | 3.0219 | |||
| 2024-06-30 | 重庆 | 3801 | 0.9085 | 0.688 | 1.2705 | 52.9334 |
| 2024-06-30 | 福建 | 2008 | 0.4799 | 0.5165 | 0.4199 | 33.1175 |
| 2024-06-30 | 湖北 | 1594 | 0.381 | 0.5115 | 0.1667 | 16.5621 |
| 2024-06-30 | 浙江 | 18266 | 4.3659 | 2.8975 | 6.7768 | 58.754 |
| 2024-06-30 | 江苏 | 4196 | 1.0029 | 1.0292 | 0.9598 | 36.225 |
| 2024-06-30 | 广东 | 20999 | 5.0191 | 4.354 | 6.1112 | 46.0879 |
| 2024-06-30 | 山东 | 1728 | 0.413 | 0.5184 | 0.24 | 21.9907 |
| 2024-06-30 | 四川 | 2451 | 0.5858 | 0.5392 | 0.6624 | 42.7989 |
| 2024-06-30 | 北京 | 4513 | 1.0787 | 0.9149 | 1.3475 | 47.2856 |
| 2024-06-30 | 其他地区分支机构 | 11443 | 2.7351 | 2.9348 | 2.4071 | 33.3129 |
| 2024-06-30 | 公司本部及子公司 | 336142 | 80.3437 | 83.2287 | 75.6068 | 35.6201 |
| 2024-06-30 | 上海 | 11239 | 2.6863 | 1.8672 | 4.0312 | 56.8022 |
| 2023-12-31 | 重庆 | 7715 | 0.7691 | 0.5521 | 1.3795 | 47.0382 |
| 2023-12-31 | 福建 | 4237 | 0.4224 | 0.4194 | 0.4307 | 26.7406 |
| 2023-12-31 | 湖北 | 3302 | 0.3292 | 0.424 | 0.0623 | 4.9667 |
| 2023-12-31 | 海外 | 46212 | 4.6067 | |||
| 2023-12-31 | 浙江 | 39160 | 3.9037 | 2.3371 | 8.3111 | 55.8325 |
| 2023-12-31 | 江苏 | 8064 | 0.8039 | 0.826 | 0.7416 | 24.1939 |
| 2023-12-31 | 广东 | 42799 | 4.2665 | 3.4737 | 6.4967 | 39.9332 |
| 2023-12-31 | 山东 | 3534 | 0.3523 | 0.4189 | 0.165 | 12.2807 |
| 2023-12-31 | 四川 | 4964 | 0.4948 | 0.4213 | 0.7017 | 37.1878 |
| 2023-12-31 | 北京 | 11441 | 1.1405 | 0.7406 | 2.2655 | 52.0933 |
| 2023-12-31 | 其他地区分支机构 | 23833 | 2.3758 | 2.3044 | 2.5769 | 28.4438 |
| 2023-12-31 | 公司本部及子公司 | 830062 | 82.7459 | 86.6076 | 71.8821 | 22.7816 |
| 2023-12-31 | 中国内地 | 956933 | 95.3933 | |||
| 2023-12-31 | 上海 | 24035 | 2.396 | 1.475 | 4.9869 | 54.5829 |
| 2023-06-30 | 黑龙江 | 1665 | 0.2694 | 0.3055 | 0.227 | 38.6787 |
| 2023-06-30 | 重庆 | 3980 | 0.6441 | 0.5772 | 0.7229 | 51.5327 |
| 2023-06-30 | 浙江 | 21113 | 3.4167 | 2.3865 | 4.6301 | 62.2223 |
| 2023-06-30 | 江苏 | 4140 | 0.67 | 0.912 | 0.3849 | 26.3768 |
| 2023-06-30 | 广东 | 22750 | 3.6816 | 3.8135 | 3.5262 | 43.978 |
| 2023-06-30 | 山东 | 2258 | 0.3654 | 0.4404 | 0.277 | 34.8096 |
| 2023-06-30 | 四川 | 2592 | 0.4195 | 0.4518 | 0.3813 | 41.7438 |
| 2023-06-30 | 北京 | 7058 | 1.1422 | 0.8587 | 1.476 | 59.3369 |
| 2023-06-30 | 其他地区分支机构 | 12713 | 2.0573 | 2.6591 | 1.3485 | 30.0952 |
| 2023-06-30 | 公司本部及子公司 | 525174 | 84.9877 | 85.533 | 84.3455 | 45.5689 |
| 2023-06-30 | 云南 | 1921 | 0.3109 | 0.4626 | 0.1322 | 19.5211 |
| 2023-06-30 | 上海 | 12577 | 2.0353 | 1.5996 | 2.5485 | 57.4938 |
| 2022-12-31 | 重庆 | 9073 | 0.8417 | 0.712 | 1.0742 | 45.696 |
| 2022-12-31 | 福建 | 5205 | 0.4829 | 0.4484 | 0.5446 | 40.3842 |
| 2022-12-31 | 浙江 | 43258 | 4.0129 | 2.6845 | 6.3945 | 57.0553 |
| 2022-12-31 | 江苏 | 8929 | 0.8283 | 0.9567 | 0.5982 | 25.8596 |
| 2022-12-31 | 广东 | 49011 | 4.5466 | 3.8338 | 5.8245 | 45.8693 |
| 2022-12-31 | 山东 | 3952 | 0.3666 | 0.4556 | 0.207 | 20.2176 |
| 2022-12-31 | 四川 | 5536 | 0.5136 | 0.5056 | 0.5278 | 36.7955 |
| 2022-12-31 | 北京 | 12728 | 1.1807 | 0.9558 | 1.5841 | 48.0358 |
| 2022-12-31 | 其他地区分支机构 | 26684 | 2.4754 | 2.8201 | 1.8574 | 26.8663 |
| 2022-12-31 | 公司本部及子公司 | 883812 | 81.9887 | 84.6394 | 77.2363 | 33.7299 |
| 2022-12-31 | 云南 | 3427 | 0.3179 | 0.2124 | 0.507 | 57.1053 |
| 2022-12-31 | 上海 | 26353 | 2.4447 | 1.7756 | 3.6443 | 53.3753 |
| 2022-06-30 | 黑龙江 | 1794 | 0.3339 | 0.3938 | 0.2754 | 41.7503 |
| 2022-06-30 | 青海 | 1569 | 0.292 | 0.2118 | 0.3703 | 64.181 |
| 2022-06-30 | 重庆 | 4728 | 0.88 | 0.8766 | 0.8832 | 50.8037 |
| 2022-06-30 | 浙江 | 22469 | 4.1819 | 3.0919 | 5.2453 | 63.4875 |
| 2022-06-30 | 江苏 | 4647 | 0.8649 | 1.1676 | 0.5696 | 33.3333 |
| 2022-06-30 | 广东 | 25881 | 4.8169 | 4.5338 | 5.0931 | 53.518 |
| 2022-06-30 | 山东 | 2727 | 0.5075 | 0.5065 | 0.5085 | 50.7151 |
| 2022-06-30 | 四川 | 2844 | 0.5293 | 0.6211 | 0.4398 | 42.0534 |
| 2022-06-30 | 北京 | 6421 | 1.1951 | 1.1917 | 1.1983 | 50.7553 |
| 2022-06-30 | 其他地区分支机构 | 14400 | 2.6801 | 3.5106 | 1.8698 | 35.3125 |
| 2022-06-30 | 公司本部及子公司 | 436336 | 81.2096 | 81.6747 | 80.7559 | 50.3332 |
| 2022-06-30 | 上海 | 13480 | 2.5089 | 2.2198 | 2.7909 | 56.3056 |
| 2021-12-31 | 黑龙江 | 4644 | 0.278 | 0.2724 | 0.2896 | 33.7209 |
| 2021-12-31 | 重庆 | 12570 | 0.7524 | 0.5253 | 1.227 | 52.7765 |
| 2021-12-31 | 福建 | 5746 | 0.3439 | 0.2989 | 0.4382 | 41.2287 |
| 2021-12-31 | 浙江 | 52614 | 3.1493 | 1.814 | 5.9401 | 61.0408 |
| 2021-12-31 | 江苏 | 11420 | 0.6836 | 0.6953 | 0.659 | 31.1996 |
| 2021-12-31 | 广东 | 63722 | 3.8142 | 2.6496 | 6.2483 | 53.0147 |
| 2021-12-31 | 四川 | 7155 | 0.4283 | 0.3604 | 0.5702 | 43.0887 |
| 2021-12-31 | 北京 | 16542 | 0.9901 | 0.6387 | 1.7247 | 56.3717 |
| 2021-12-31 | 其他地区分支机构 | 33543 | 2.0078 | 1.9501 | 2.1283 | 34.3052 |
| 2021-12-31 | 公司本部及子公司 | 1426840 | 85.4059 | 89.3002 | 77.2667 | 29.278 |
| 2021-12-31 | 云南 | 4460 | 0.267 | 0.1521 | 0.507 | 61.4574 |
| 2021-12-31 | 上海 | 31402 | 1.8796 | 1.3432 | 3.0008 | 51.6655 |
| 2021-06-30 | 黑龙江 | 2518 | 0.3148 | 0.3226 | 0.3017 | 35.7029 |
| 2021-06-30 | 重庆 | 5708 | 0.7136 | 0.535 | 1.0144 | 52.9608 |
| 2021-06-30 | 福建 | 1709 | 0.2137 | 0.1138 | 0.3819 | 66.5886 |
| 2021-06-30 | 浙江 | 22900 | 2.8629 | 1.9008 | 4.4833 | 58.3406 |
| 2021-06-30 | 江苏 | 5042 | 0.6303 | 0.738 | 0.449 | 26.5371 |
| 2021-06-30 | 广东 | 28704 | 3.5886 | 2.8559 | 4.8226 | 50.0662 |
| 2021-06-30 | 四川 | 3168 | 0.3961 | 0.3846 | 0.4154 | 39.0783 |
| 2021-06-30 | 北京 | 7152 | 0.8941 | 0.6982 | 1.2242 | 51.0067 |
| 2021-06-30 | 其他地区分支机构 | 15045 | 1.8809 | 2.1119 | 1.492 | 29.5513 |
| 2021-06-30 | 公司本部及子公司 | 692328 | 86.5543 | 88.6115 | 83.0896 | 35.7638 |
| 2021-06-30 | 云南 | 2110 | 0.2638 | 0.2919 | 0.2164 | 30.5687 |
| 2021-06-30 | 上海 | 13493 | 1.6869 | 1.436 | 2.1094 | 46.5871 |
| 2020-12-31 | 黑龙江 | 4615 | 0.2909 | 0.2646 | 0.3399 | 40.7801 |
| 2020-12-31 | 重庆 | 10974 | 0.6917 | 0.4463 | 1.1494 | 57.9916 |
| 2020-12-31 | 福建 | 4871 | 0.307 | 0.3003 | 0.3195 | 36.317 |
| 2020-12-31 | 浙江 | 48245 | 3.0407 | 1.7315 | 5.4831 | 62.9267 |
| 2020-12-31 | 江苏 | 10632 | 0.6701 | 0.7226 | 0.5722 | 29.7968 |
| 2020-12-31 | 广东 | 60578 | 3.818 | 2.6715 | 5.957 | 54.4472 |
| 2020-12-31 | 四川 | 7201 | 0.4539 | 0.3202 | 0.7031 | 54.0619 |
| 2020-12-31 | 北京 | 16927 | 1.0668 | 0.6646 | 1.8173 | 59.4435 |
| 2020-12-31 | 其他地区分支机构 | 32734 | 2.0631 | 1.8745 | 2.4149 | 40.8474 |
| 2020-12-31 | 公司本部及子公司 | 1357539 | 85.5609 | 89.5456 | 78.127 | 31.8647 |
| 2020-12-31 | 云南 | 4125 | 0.26 | 0.1291 | 0.5041 | 67.6606 |
| 2020-12-31 | 上海 | 28194 | 1.777 | 1.3291 | 2.6125 | 51.3052 |
| 2020-06-30 | 黑龙江 | 2160 | 0.342 | 0.4071 | 0.2701 | 37.5 |
| 2020-06-30 | 重庆 | 4931 | 0.7808 | 0.5672 | 1.0171 | 61.8536 |
| 2020-06-30 | 福建 | 1722 | 0.2727 | 0.1586 | 0.3988 | 69.4541 |
| 2020-06-30 | 浙江 | 21552 | 3.4128 | 2.4211 | 4.5094 | 62.7459 |
| 2020-06-30 | 江苏 | 4824 | 0.7639 | 0.9797 | 0.5252 | 32.6493 |
| 2020-06-30 | 广东 | 27350 | 4.3309 | 3.7428 | 4.9813 | 54.6179 |
| 2020-06-30 | 四川 | 3275 | 0.5186 | 0.4665 | 0.5762 | 52.7634 |
| 2020-06-30 | 北京 | 7922 | 1.2545 | 0.93 | 1.6133 | 61.0704 |
| 2020-06-30 | 其他地区分支机构 | 15121 | 2.3944 | 2.5429 | 2.2302 | 44.2299 |
| 2020-06-30 | 公司本部及子公司 | 527985 | 83.6073 | 85.5984 | 81.4054 | 46.2364 |
| 2020-06-30 | 云南 | 2144 | 0.3395 | 0.3398 | 0.3391 | 47.4347 |
| 2020-06-30 | 上海 | 12520 | 1.9826 | 1.8458 | 2.1338 | 51.1102 |
| 2019-12-31 | 黑龙江 | 3509 | 0.3489 | 0.3587 | 0.3239 | 26.2753 |
| 2019-12-31 | 重庆 | 8004 | 0.7958 | 0.5465 | 1.4275 | 50.7621 |
| 2019-12-31 | 福建 | 3039 | 0.3022 | 0.387 | 0.0871 | 8.1606 |
| 2019-12-31 | 浙江 | 35019 | 3.4819 | 2.48 | 6.0204 | 48.9306 |
| 2019-12-31 | 江苏 | 7532 | 0.7489 | 1.0586 | -0.0358 | -1.3542 |
| 2019-12-31 | 广东 | 42547 | 4.2304 | 3.6087 | 5.8057 | 38.8371 |
| 2019-12-31 | 四川 | 5123 | 0.5094 | 0.4715 | 0.6054 | 33.6326 |
| 2019-12-31 | 北京 | 10865 | 1.0803 | 0.9363 | 1.4451 | 37.8555 |
| 2019-12-31 | 其他地区分支机构 | 24050 | 2.3913 | 2.7066 | 1.5923 | 18.8441 |
| 2019-12-31 | 公司本部及子公司 | 843172 | 83.8363 | 85.5062 | 79.6055 | 26.8711 |
| 2019-12-31 | 云南 | 3122 | 0.3104 | 0.188 | 0.6205 | 56.5663 |
| 2019-12-31 | 上海 | 19754 | 1.9641 | 1.7517 | 2.5023 | 36.0535 |
| 2018-12-31 | 公司本部及子公司 | 643285 | 83.4105 | 81.434 | 90.2787 | 24.1866 |