| 2025年三季报 | 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) | ||||||
| 金融信息化(元) | 1,413,305,190.56 | 889,666,526.92 | 1,826,965,934.65 | 838,812,613.64 | 1,705,999,342.17 | 786,240,671.20 |
| 智慧能源信息化(元) | 281,816,761.24 | 199,614,635.07 | 387,307,845.21 | 190,751,082.36 | 343,356,780.54 | 155,413,205.06 |
| 智能物联业务(元) | 943,694,830.85 | 606,015,447.34 | 1,065,878,014.09 | 489,313,981.19 | 909,992,729.24 | 423,652,492.85 |
| 智能供应链信息化(元) | 55,646,545.27 | - | 82,014,072.25 | - | 105,254,496.60 | - |
| 房屋租赁收入及其他(元) | 24,095,897.59 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 金融信息化(元) | 1,089,949,980.29 | 682,019,466.04 | 1,406,541,905.89 | 623,848,763.30 | 1,296,423,555.96 | 581,198,798.75 |
| 智慧能源信息化(元) | 214,494,818.77 | 153,165,764.74 | 293,142,678.41 | 139,830,481.72 | 247,680,676.47 | 110,729,368.85 |
| 智能物联业务(元) | 703,791,174.01 | 456,824,185.91 | 805,390,398.82 | 358,347,664.31 | 662,908,375.96 | 308,757,305.49 |
| 智能供应链信息化(元) | 43,278,677.28 | - | 58,562,190.88 | - | 79,178,830.16 | - |
| 房屋租赁收入及其他(元) | 19,764,425.63 | - | - | - | - | - |
| 毛利(元) | ||||||
| 金融信息化(元) | 323,355,210.27 | 207,647,060.88 | 420,424,028.76 | 214,963,850.34 | 409,575,786.21 | 205,041,872.45 |
| 智慧能源信息化(元) | 67,321,942.47 | 46,448,870.33 | 94,165,166.80 | 50,920,600.64 | 95,676,104.07 | 44,683,836.21 |
| 智能物联业务(元) | 239,903,656.84 | 149,191,261.43 | 260,487,615.27 | 130,966,316.88 | 247,084,353.28 | 114,895,187.36 |
| 智能供应链信息化(元) | 12,367,867.99 | - | 23,451,881.37 | - | 26,075,666.44 | - |
| 房屋租赁收入及其他(元) | 4,331,471.96 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 金融信息化(%) | 22.88 | 23.34 | 23.01 | 25.63 | 24.01 | 26.08 |
| 智慧能源信息化(%) | 23.89 | 23.27 | 24.31 | 26.69 | 27.86 | 28.75 |
| 智能物联业务(%) | 25.42 | 24.62 | 24.44 | 26.77 | 27.15 | 27.12 |
| 智能供应链信息化(%) | 22.23 | - | 28.59 | - | 24.77 | - |
| 房屋租赁收入及其他(%) | 17.98 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 金融信息化(%) | 51.99 | 52.48 | 54.34 | 55.23 | 55.67 | 57.59 |
| 智慧能源信息化(%) | 10.37 | 11.77 | 11.52 | 12.56 | 11.20 | 11.38 |
| 智能物联业务(%) | 34.71 | 35.75 | 31.70 | 32.22 | 29.69 | 31.03 |
| 智能供应链信息化(%) | 2.05 | - | 2.44 | - | 3.43 | - |
| 房屋租赁收入及其他(%) | 0.89 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 金融信息化(%) | 49.96 | 51.49 | 52.65 | 54.17 | 52.62 | 56.23 |
| 智慧能源信息化(%) | 10.40 | 11.52 | 11.79 | 12.83 | 12.29 | 12.25 |
| 智能物联业务(%) | 37.06 | 36.99 | 32.62 | 33.00 | 31.74 | 31.51 |
| 智能供应链信息化(%) | 1.91 | - | 2.94 | - | 3.35 | - |
| 房屋租赁收入及其他(%) | 0.67 | - | - | - | - | - |