| 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) | |||||
| 金融科技(元) | 54,972,310.55 | 214,271,891.95 | 81,240,827.52 | 301,174,218.15 | 134,211,427.45 |
| 内部抵消(元) | -253,234,400.89 | -1,515,015,223.44 | -739,782,916.54 | -59,983,794.80 | -19,828,074.62 |
| 信息通信(元) | 478,422,364.56 | 1,179,071,065.95 | 547,805,269.06 | 1,202,112,986.26 | 530,090,465.48 |
| 智能制造(元) | 681,529,884.31 | 2,910,408,280.82 | 1,364,070,795.13 | 1,334,924,716.10 | 542,917,291.59 |
| 其他(元) | 47,135,181.05 | 102,693,406.91 | 51,845,595.59 | 128,607,286.08 | 71,507,933.96 |
| 营业成本(元) | |||||
| 金融科技(元) | 47,489,610.23 | 207,583,203.96 | 74,775,213.72 | 278,339,769.45 | 127,430,763.48 |
| 内部抵消(元) | -257,656,694.36 | -1,511,135,595.70 | -736,712,536.60 | -54,969,640.96 | -15,185,589.95 |
| 信息通信(元) | 398,500,421.61 | 981,835,211.73 | 459,406,349.44 | 984,377,298.94 | 453,538,269.55 |
| 智能制造(元) | 677,365,379.55 | 2,904,667,089.82 | 1,355,405,679.10 | 1,306,236,269.75 | 532,889,021.72 |
| 其他(元) | 25,432,166.72 | 39,628,156.70 | 21,260,445.40 | 54,863,481.05 | 32,969,696.82 |
| 毛利(元) | |||||
| 金融科技(元) | 7,482,700.32 | 6,688,687.99 | 6,465,613.80 | 22,834,448.70 | 6,780,663.97 |
| 内部抵消(元) | 4,422,293.47 | -3,879,627.74 | -3,070,379.94 | -5,014,153.84 | -4,642,484.67 |
| 信息通信(元) | 79,921,942.95 | 197,235,854.22 | 88,398,919.62 | 217,735,687.32 | 76,552,195.93 |
| 智能制造(元) | 4,164,504.76 | 5,741,191.00 | 8,665,116.03 | 28,688,446.35 | 10,028,269.87 |
| 其他(元) | 21,703,014.33 | 63,065,250.21 | 30,585,150.19 | 73,743,805.03 | 38,538,237.14 |
| 毛利率(%) | |||||
| 金融科技(%) | 13.61 | 3.12 | 7.96 | 7.58 | 5.05 |
| 内部抵消(%) | -1.75 | 0.26 | 0.42 | 8.36 | 23.41 |
| 信息通信(%) | 16.71 | 16.73 | 16.14 | 18.11 | 14.44 |
| 智能制造(%) | 0.61 | 0.20 | 0.64 | 2.15 | 1.85 |
| 其他(%) | 46.04 | 61.41 | 58.99 | 57.34 | 53.89 |
| 收入构成(%) | |||||
| 金融科技(%) | 5.45 | 7.41 | 6.22 | 10.36 | 10.66 |
| 内部抵消(%) | -25.10 | -52.40 | -56.68 | -2.06 | -1.58 |
| 信息通信(%) | 47.42 | 40.78 | 41.97 | 41.35 | 42.11 |
| 智能制造(%) | 67.56 | 100.66 | 104.51 | 45.92 | 43.13 |
| 其他(%) | 4.67 | 3.55 | 3.97 | 4.42 | 5.68 |
| 毛利构成(%) | |||||
| 金融科技(%) | 6.36 | 2.49 | 4.93 | 6.76 | 5.33 |
| 内部抵消(%) | 3.76 | -1.44 | -2.34 | -1.48 | -3.65 |
| 信息通信(%) | 67.91 | 73.36 | 67.46 | 64.42 | 60.16 |
| 智能制造(%) | 3.54 | 2.14 | 6.61 | 8.49 | 7.88 |
| 其他(%) | 18.44 | 23.46 | 23.34 | 21.82 | 30.28 |