| 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) | |||||
| IT基础设施服务(元) | - | - | 109,416,383.36 | 168,757,691.94 | 80,331,456.08 |
| 客户服务及数字化营销(元) | - | - | 409,532,483.45 | 653,120,109.19 | 300,320,196.98 |
| 软件产品与解决方案(元) | - | - | 478,874,939.16 | 935,113,447.50 | 428,981,686.35 |
| 软件及数字化转型服务(元) | - | - | 848,103,252.50 | 1,686,249,697.73 | 802,512,201.48 |
| 数据处理及业务处理(元) | - | - | 397,992,134.61 | 798,770,184.51 | 411,168,462.50 |
| 金融科技解决方案(元) | 708,940,254.26 | 1,300,414,906.26 | - | - | - |
| 人工智能及大数据创新产品(元) | 64,068,733.19 | 79,585,122.81 | - | - | - |
| 软件开发及服务(元) | 796,376,253.99 | 1,627,458,003.84 | - | - | - |
| 数智化运营及服务(元) | 329,241,815.88 | 808,685,874.86 | - | - | - |
| 智慧客服及消费金融精准营销(元) | 462,338,330.56 | 820,025,841.42 | - | - | - |
| 营业成本(元) | |||||
| IT基础设施服务(元) | - | - | 77,588,845.94 | 116,093,627.18 | 54,720,696.17 |
| 客户服务及数字化营销(元) | - | - | 358,087,545.58 | 567,913,377.74 | 266,198,445.14 |
| 软件产品与解决方案(元) | - | - | 341,512,388.26 | 646,450,007.40 | 297,411,748.99 |
| 软件及数字化转型服务(元) | - | - | 637,127,427.74 | 1,232,025,211.76 | 585,486,016.11 |
| 数据处理及业务处理(元) | - | - | 345,733,028.42 | 690,311,002.98 | 351,570,568.78 |
| 金融科技解决方案(元) | 511,767,111.30 | 914,963,559.12 | - | - | - |
| 人工智能及大数据创新产品(元) | 45,528,817.32 | 58,492,019.56 | - | - | - |
| 软件开发及服务(元) | 602,790,762.86 | 1,203,005,347.23 | - | - | - |
| 数智化运营及服务(元) | 286,795,172.42 | 710,479,679.54 | - | - | - |
| 智慧客服及消费金融精准营销(元) | 408,227,601.65 | 710,944,678.51 | - | - | - |
| 毛利(元) | |||||
| IT基础设施服务(元) | - | - | 31,827,537.42 | 52,664,064.76 | 25,610,759.91 |
| 客户服务及数字化营销(元) | - | - | 51,444,937.87 | 85,206,731.45 | 34,121,751.84 |
| 软件产品与解决方案(元) | - | - | 137,362,550.90 | 288,663,440.10 | 131,569,937.36 |
| 软件及数字化转型服务(元) | - | - | 210,975,824.76 | 454,224,485.97 | 217,026,185.37 |
| 数据处理及业务处理(元) | - | - | 52,259,106.19 | 108,459,181.53 | 59,597,893.72 |
| 金融科技解决方案(元) | 197,173,142.96 | 385,451,347.14 | - | - | - |
| 人工智能及大数据创新产品(元) | 18,539,915.87 | 21,093,103.25 | - | - | - |
| 软件开发及服务(元) | 193,585,491.13 | 424,452,656.61 | - | - | - |
| 数智化运营及服务(元) | 42,446,643.46 | 98,206,195.32 | - | - | - |
| 智慧客服及消费金融精准营销(元) | 54,110,728.91 | 109,081,162.91 | - | - | - |
| 毛利率(%) | |||||
| IT基础设施服务(%) | - | - | 29.09 | 31.21 | 31.88 |
| 客户服务及数字化营销(%) | - | - | 12.56 | 13.05 | 11.36 |
| 软件产品与解决方案(%) | - | - | 28.68 | 30.87 | 30.67 |
| 软件及数字化转型服务(%) | - | - | 24.88 | 26.94 | 27.04 |
| 数据处理及业务处理(%) | - | - | 13.13 | 13.58 | 14.49 |
| 金融科技解决方案(%) | 27.81 | 29.64 | - | - | - |
| 人工智能及大数据创新产品(%) | 28.94 | 26.50 | - | - | - |
| 软件开发及服务(%) | 24.31 | 26.08 | - | - | - |
| 数智化运营及服务(%) | 12.89 | 12.14 | - | - | - |
| 智慧客服及消费金融精准营销(%) | 11.70 | 13.30 | - | - | - |
| 收入构成(%) | |||||
| IT基础设施服务(%) | - | - | 4.88 | 3.98 | 3.97 |
| 客户服务及数字化营销(%) | - | - | 18.25 | 15.40 | 14.84 |
| 软件产品与解决方案(%) | - | - | 21.34 | 22.04 | 21.20 |
| 软件及数字化转型服务(%) | - | - | 37.80 | 39.75 | 39.66 |
| 数据处理及业务处理(%) | - | - | 17.74 | 18.83 | 20.32 |
| 金融科技解决方案(%) | 30.03 | 28.05 | - | - | - |
| 人工智能及大数据创新产品(%) | 2.71 | 1.72 | - | - | - |
| 软件开发及服务(%) | 33.73 | 35.10 | - | - | - |
| 数智化运营及服务(%) | 13.95 | 17.44 | - | - | - |
| 智慧客服及消费金融精准营销(%) | 19.58 | 17.69 | - | - | - |
| 毛利构成(%) | |||||
| IT基础设施服务(%) | - | - | 6.58 | 5.32 | 5.47 |
| 客户服务及数字化营销(%) | - | - | 10.63 | 8.61 | 7.29 |
| 软件产品与解决方案(%) | - | - | 28.39 | 29.18 | 28.12 |
| 软件及数字化转型服务(%) | - | - | 43.60 | 45.92 | 46.38 |
| 数据处理及业务处理(%) | - | - | 10.80 | 10.96 | 12.74 |
| 金融科技解决方案(%) | 38.98 | 37.12 | - | - | - |
| 人工智能及大数据创新产品(%) | 3.67 | 2.03 | - | - | - |
| 软件开发及服务(%) | 38.27 | 40.88 | - | - | - |
| 数智化运营及服务(%) | 8.39 | 9.46 | - | - | - |
| 智慧客服及消费金融精准营销(%) | 10.70 | 10.51 | - | - | - |