| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 金融信息化(元) | 1,952,490,194.05 | 1,413,305,190.56 | 889,666,526.92 | 1,826,965,934.65 | 838,812,613.64 |
| 智慧能源信息化(元) | 454,313,285.14 | 281,816,761.24 | 199,614,635.07 | 387,307,845.21 | 190,751,082.36 |
| 智能物联业务(元) | 1,470,581,617.44 | 943,694,830.85 | 606,015,447.34 | 1,065,878,014.09 | 489,313,981.19 |
| 智能供应链信息化(元) | 70,923,005.21 | 55,646,545.27 | - | 82,014,072.25 | - |
| 房屋租赁收入及其他(元) | - | 24,095,897.59 | - | - | - |
| 房租物业(元) | 31,619,433.04 | - | - | - | - |
| 外购产品销售(元) | 2,272,977.67 | - | - | - | - |
| 营业成本(元) | |||||
| 金融信息化(元) | 1,517,926,510.04 | 1,089,949,980.29 | 682,019,466.04 | 1,406,541,905.89 | 623,848,763.30 |
| 智慧能源信息化(元) | 358,405,123.64 | 214,494,818.77 | 153,165,764.74 | 293,142,678.41 | 139,830,481.72 |
| 智能物联业务(元) | 1,099,857,793.34 | 703,791,174.01 | 456,824,185.91 | 805,390,398.82 | 358,347,664.31 |
| 智能供应链信息化(元) | - | 43,278,677.28 | - | 58,562,190.88 | - |
| 房屋租赁收入及其他(元) | - | 19,764,425.63 | - | - | - |
| 房租物业(元) | 26,538,671.82 | - | - | - | - |
| 外购产品销售(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 金融信息化(元) | 434,563,684.01 | 323,355,210.27 | 207,647,060.88 | 420,424,028.76 | 214,963,850.34 |
| 智慧能源信息化(元) | 95,908,161.50 | 67,321,942.47 | 46,448,870.33 | 94,165,166.80 | 50,920,600.64 |
| 智能物联业务(元) | 370,723,824.10 | 239,903,656.84 | 149,191,261.43 | 260,487,615.27 | 130,966,316.88 |
| 智能供应链信息化(元) | - | 12,367,867.99 | - | 23,451,881.37 | - |
| 房屋租赁收入及其他(元) | - | 4,331,471.96 | - | - | - |
| 房租物业(元) | 5,080,761.22 | - | - | - | - |
| 外购产品销售(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 金融信息化(%) | 22.26 | 22.88 | 23.34 | 23.01 | 25.63 |
| 智慧能源信息化(%) | 21.11 | 23.89 | 23.27 | 24.31 | 26.69 |
| 智能物联业务(%) | 25.21 | 25.42 | 24.62 | 24.44 | 26.77 |
| 智能供应链信息化(%) | - | 22.23 | - | 28.59 | - |
| 房屋租赁收入及其他(%) | - | 17.98 | - | - | - |
| 房租物业(%) | 16.07 | - | - | - | - |
| 外购产品销售(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 金融信息化(%) | 49.03 | 51.99 | 52.48 | 54.34 | 55.23 |
| 智慧能源信息化(%) | 11.41 | 10.37 | 11.77 | 11.52 | 12.56 |
| 智能物联业务(%) | 36.93 | 34.71 | 35.75 | 31.70 | 32.22 |
| 智能供应链信息化(%) | 1.78 | 2.05 | - | 2.44 | - |
| 房屋租赁收入及其他(%) | - | 0.89 | - | - | - |
| 房租物业(%) | 0.79 | - | - | - | - |
| 外购产品销售(%) | 0.06 | - | - | - | - |
| 毛利构成(%) | |||||
| 金融信息化(%) | 47.95 | 49.96 | 51.49 | 52.65 | 54.17 |
| 智慧能源信息化(%) | 10.58 | 10.40 | 11.52 | 11.79 | 12.83 |
| 智能物联业务(%) | 40.91 | 37.06 | 36.99 | 32.62 | 33.00 |
| 智能供应链信息化(%) | 0.00 | 1.91 | - | 2.94 | - |
| 房屋租赁收入及其他(%) | - | 0.67 | - | - | - |
| 房租物业(%) | 0.56 | - | - | - | - |
| 外购产品销售(%) | 0.00 | - | - | - | - |