| 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) | |||||
| 创新运营业务(元) | 56,980,494.35 | 168,811,999.44 | - | 122,097,102.12 | 52,150,343.15 |
| 软件开发及服务(元) | - | - | - | - | 1,214,480,028.04 |
| 系统集成销售及服务(元) | - | - | - | - | 221,411,623.28 |
| 非银IT解决方案(元) | 106,966,737.00 | 278,261,879.94 | 149,435,365.49 | 370,835,262.19 | - |
| 银行IT解决方案(元) | 1,126,046,636.40 | 3,172,365,257.04 | 1,202,096,394.59 | 3,461,278,010.61 | - |
| 创新业务(元) | - | - | 61,399,413.24 | - | - |
| 营业成本(元) | |||||
| 创新运营业务(元) | 26,633,344.53 | 90,976,073.78 | - | 39,699,465.22 | 3,997,411.88 |
| 软件开发及服务(元) | - | - | - | - | 784,744,081.15 |
| 系统集成销售及服务(元) | - | - | - | - | 197,888,088.25 |
| 非银IT解决方案(元) | 72,624,211.60 | 180,163,115.64 | 97,827,396.64 | 279,750,293.29 | - |
| 银行IT解决方案(元) | 759,690,279.60 | 2,187,846,106.17 | 797,067,530.82 | 2,488,796,196.22 | - |
| 创新业务(元) | - | - | 27,332,904.56 | - | - |
| 毛利(元) | |||||
| 创新运营业务(元) | 30,347,149.82 | 77,835,925.66 | - | 82,397,636.90 | 48,152,931.27 |
| 软件开发及服务(元) | - | - | - | - | 429,735,946.89 |
| 系统集成销售及服务(元) | - | - | - | - | 23,523,535.03 |
| 非银IT解决方案(元) | 34,342,525.40 | 98,098,764.30 | 51,607,968.85 | 91,084,968.90 | - |
| 银行IT解决方案(元) | 366,356,356.80 | 984,519,150.87 | 405,028,863.77 | 972,481,814.39 | - |
| 创新业务(元) | - | - | 34,066,508.68 | - | - |
| 毛利率(%) | |||||
| 创新运营业务(%) | 53.26 | 46.11 | - | 67.49 | 92.33 |
| 软件开发及服务(%) | - | - | - | - | 35.38 |
| 系统集成销售及服务(%) | - | - | - | - | 10.62 |
| 非银IT解决方案(%) | 32.11 | 35.25 | 34.54 | 24.56 | - |
| 银行IT解决方案(%) | 32.53 | 31.03 | 33.69 | 28.10 | - |
| 创新业务(%) | - | - | 55.48 | - | - |
| 收入构成(%) | |||||
| 创新运营业务(%) | 4.42 | 4.66 | - | 3.09 | 3.50 |
| 软件开发及服务(%) | - | - | - | - | 81.62 |
| 系统集成销售及服务(%) | - | - | - | - | 14.88 |
| 非银IT解决方案(%) | 8.29 | 7.69 | 10.58 | 9.38 | - |
| 银行IT解决方案(%) | 87.29 | 87.65 | 85.08 | 87.53 | - |
| 创新业务(%) | - | - | 4.35 | - | - |
| 毛利构成(%) | |||||
| 创新运营业务(%) | 7.04 | 6.71 | - | 7.19 | 9.60 |
| 软件开发及服务(%) | - | - | - | - | 85.71 |
| 系统集成销售及服务(%) | - | - | - | - | 4.69 |
| 非银IT解决方案(%) | 7.97 | 8.45 | 10.52 | 7.95 | - |
| 银行IT解决方案(%) | 84.99 | 84.84 | 82.54 | 84.86 | - |
| 创新业务(%) | - | - | 6.94 | - | - |