| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IT基础设施服务(元) | - | - | - | - | 109,416,383.36 |
| 客户服务及数字化营销(元) | - | - | - | - | 409,532,483.45 |
| 软件产品与解决方案(元) | - | - | - | - | 478,874,939.16 |
| 软件及数字化转型服务(元) | - | - | - | - | 848,103,252.50 |
| 数据处理及业务处理(元) | - | - | - | - | 397,992,134.61 |
| 金融科技解决方案(元) | 714,955,459.31 | 1,437,299,218.10 | 708,940,254.26 | 1,300,414,906.26 | - |
| 人工智能及大数据创新产品(元) | 75,751,689.88 | 123,854,855.96 | 64,068,733.19 | 79,585,122.81 | - |
| 软件开发及服务(元) | 763,838,044.16 | 1,681,167,495.87 | 796,376,253.99 | 1,627,458,003.84 | - |
| 数智化运营及服务(元) | 264,662,287.39 | 629,673,940.56 | 329,241,815.88 | 808,685,874.86 | - |
| 智慧客服及消费金融精准营销(元) | 517,079,520.24 | 967,054,108.71 | 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 |
| 客户服务及数字化营销(元) | - | - | - | - | 358,087,545.58 |
| 软件产品与解决方案(元) | - | - | - | - | 341,512,388.26 |
| 软件及数字化转型服务(元) | - | - | - | - | 637,127,427.74 |
| 数据处理及业务处理(元) | - | - | - | - | 345,733,028.42 |
| 金融科技解决方案(元) | 523,141,824.57 | 1,008,274,721.49 | 511,767,111.30 | 914,963,559.12 | - |
| 人工智能及大数据创新产品(元) | 54,337,835.40 | 84,212,295.43 | 45,528,817.32 | 58,492,019.56 | - |
| 软件开发及服务(元) | 574,991,965.10 | 1,226,062,987.31 | 602,790,762.86 | 1,203,005,347.23 | - |
| 数智化运营及服务(元) | 227,745,492.02 | 559,498,100.96 | 286,795,172.42 | 710,479,679.54 | - |
| 智慧客服及消费金融精准营销(元) | 463,352,378.48 | 852,013,882.38 | 408,227,601.65 | 710,944,678.51 | - |
| 毛利(元) | |||||
| IT基础设施服务(元) | - | - | - | - | 31,827,537.42 |
| 客户服务及数字化营销(元) | - | - | - | - | 51,444,937.87 |
| 软件产品与解决方案(元) | - | - | - | - | 137,362,550.90 |
| 软件及数字化转型服务(元) | - | - | - | - | 210,975,824.76 |
| 数据处理及业务处理(元) | - | - | - | - | 52,259,106.19 |
| 金融科技解决方案(元) | 191,813,634.74 | 429,024,496.61 | 197,173,142.96 | 385,451,347.14 | - |
| 人工智能及大数据创新产品(元) | 21,413,854.48 | 39,642,560.53 | 18,539,915.87 | 21,093,103.25 | - |
| 软件开发及服务(元) | 188,846,079.06 | 455,104,508.56 | 193,585,491.13 | 424,452,656.61 | - |
| 数智化运营及服务(元) | 36,916,795.37 | 70,175,839.60 | 42,446,643.46 | 98,206,195.32 | - |
| 智慧客服及消费金融精准营销(元) | 53,727,141.76 | 115,040,226.33 | 54,110,728.91 | 109,081,162.91 | - |
| 毛利率(%) | |||||
| IT基础设施服务(%) | - | - | - | - | 29.09 |
| 客户服务及数字化营销(%) | - | - | - | - | 12.56 |
| 软件产品与解决方案(%) | - | - | - | - | 28.68 |
| 软件及数字化转型服务(%) | - | - | - | - | 24.88 |
| 数据处理及业务处理(%) | - | - | - | - | 13.13 |
| 金融科技解决方案(%) | 26.83 | 29.85 | 27.81 | 29.64 | - |
| 人工智能及大数据创新产品(%) | 28.27 | 32.01 | 28.94 | 26.50 | - |
| 软件开发及服务(%) | 24.72 | 27.07 | 24.31 | 26.08 | - |
| 数智化运营及服务(%) | 13.95 | 11.14 | 12.89 | 12.14 | - |
| 智慧客服及消费金融精准营销(%) | 10.39 | 11.90 | 11.70 | 13.30 | - |
| 收入构成(%) | |||||
| IT基础设施服务(%) | - | - | - | - | 4.88 |
| 客户服务及数字化营销(%) | - | - | - | - | 18.25 |
| 软件产品与解决方案(%) | - | - | - | - | 21.34 |
| 软件及数字化转型服务(%) | - | - | - | - | 37.80 |
| 数据处理及业务处理(%) | - | - | - | - | 17.74 |
| 金融科技解决方案(%) | 30.60 | 29.70 | 30.03 | 28.05 | - |
| 人工智能及大数据创新产品(%) | 3.24 | 2.56 | 2.71 | 1.72 | - |
| 软件开发及服务(%) | 32.69 | 34.74 | 33.73 | 35.10 | - |
| 数智化运营及服务(%) | 11.33 | 13.01 | 13.95 | 17.44 | - |
| 智慧客服及消费金融精准营销(%) | 22.13 | 19.98 | 19.58 | 17.69 | - |
| 毛利构成(%) | |||||
| IT基础设施服务(%) | - | - | - | - | 6.58 |
| 客户服务及数字化营销(%) | - | - | - | - | 10.63 |
| 软件产品与解决方案(%) | - | - | - | - | 28.39 |
| 软件及数字化转型服务(%) | - | - | - | - | 43.60 |
| 数据处理及业务处理(%) | - | - | - | - | 10.80 |
| 金融科技解决方案(%) | 38.93 | 38.69 | 38.98 | 37.12 | - |
| 人工智能及大数据创新产品(%) | 4.35 | 3.57 | 3.67 | 2.03 | - |
| 软件开发及服务(%) | 38.33 | 41.04 | 38.27 | 40.88 | - |
| 数智化运营及服务(%) | 7.49 | 6.33 | 8.39 | 9.46 | - |
| 智慧客服及消费金融精准营销(%) | 10.90 | 10.37 | 10.70 | 10.51 | - |