| 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) | |||||
| 创新运营业务(元) | - | 122,097,102.12 | 52,150,343.15 | 157,265,004.98 | 70,976,106.33 |
| 软件开发及服务(元) | - | - | 1,214,480,028.04 | 3,321,979,226.35 | 1,482,768,520.02 |
| 系统集成销售及服务(元) | - | - | 221,411,623.28 | 1,719,836,672.60 | 382,205,815.59 |
| 非银IT解决方案(元) | 149,435,365.49 | 370,835,262.19 | - | - | - |
| 银行IT解决方案(元) | 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) | - | 39,699,465.22 | 3,997,411.88 | 24,964,445.21 | 7,743,986.61 |
| 软件开发及服务(元) | - | - | 784,744,081.15 | 2,287,884,835.38 | 1,025,799,842.37 |
| 系统集成销售及服务(元) | - | - | 197,888,088.25 | 1,539,659,512.00 | 345,639,149.63 |
| 非银IT解决方案(元) | 97,827,396.64 | 279,750,293.29 | - | - | - |
| 银行IT解决方案(元) | 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) | - | 82,397,636.90 | 48,152,931.27 | 132,300,559.77 | 63,232,119.72 |
| 软件开发及服务(元) | - | - | 429,735,946.89 | 1,034,094,390.97 | 456,968,677.65 |
| 系统集成销售及服务(元) | - | - | 23,523,535.03 | 180,177,160.60 | 36,566,665.96 |
| 非银IT解决方案(元) | 51,607,968.85 | 91,084,968.90 | - | - | - |
| 银行IT解决方案(元) | 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(%) | - | 67.49 | 92.33 | 84.13 | 89.09 |
| 软件开发及服务(%) | - | - | 35.38 | 31.13 | 30.82 |
| 系统集成销售及服务(%) | - | - | 10.62 | 10.48 | 9.57 |
| 非银IT解决方案(%) | 34.54 | 24.56 | - | - | - |
| 银行IT解决方案(%) | 33.69 | 28.10 | - | - | - |
| 创新业务(%) | 55.48 | - | - | - | - |
| 收入构成(%) | |||||
| 创新运营业务(%) | - | 3.09 | 3.50 | 3.02 | 3.67 |
| 软件开发及服务(%) | - | - | 81.62 | 63.90 | 76.59 |
| 系统集成销售及服务(%) | - | - | 14.88 | 33.08 | 19.74 |
| 非银IT解决方案(%) | 10.58 | 9.38 | - | - | - |
| 银行IT解决方案(%) | 85.08 | 87.53 | - | - | - |
| 创新业务(%) | 4.35 | - | - | - | - |
| 毛利构成(%) | |||||
| 创新运营业务(%) | - | 7.19 | 9.60 | 9.82 | 11.36 |
| 软件开发及服务(%) | - | - | 85.71 | 76.79 | 82.08 |
| 系统集成销售及服务(%) | - | - | 4.69 | 13.38 | 6.57 |
| 非银IT解决方案(%) | 10.52 | 7.95 | - | - | - |
| 银行IT解决方案(%) | 82.54 | 84.86 | - | - | - |
| 创新业务(%) | 6.94 | - | - | - | - |