| 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) | |||||
| 金融科技(元) | 43,310,820.50 | 127,222,252.28 | 54,972,310.55 | 214,271,891.95 | 81,240,827.52 |
| 内部抵消(元) | -339,493,356.15 | -829,787,000.80 | -253,234,400.89 | -1,515,015,223.44 | -739,782,916.54 |
| 信息通信(元) | 475,951,146.32 | - | 478,422,364.56 | 1,179,071,065.95 | 547,805,269.06 |
| 智能制造(元) | 944,355,386.56 | 2,053,082,437.00 | 681,529,884.31 | 2,910,408,280.82 | 1,364,070,795.13 |
| 民用通信(元) | - | 1,032,660,328.89 | - | - | - |
| 其他(元) | 41,393,927.67 | 91,482,059.01 | 47,135,181.05 | 102,693,406.91 | 51,845,595.59 |
| 营业成本(元) | |||||
| 金融科技(元) | 41,761,527.87 | 144,220,111.74 | 47,489,610.23 | 207,583,203.96 | 74,775,213.72 |
| 内部抵消(元) | -344,686,928.67 | -840,201,667.62 | -257,656,694.36 | -1,511,135,595.70 | -736,712,536.60 |
| 信息通信(元) | 389,765,780.96 | - | 398,500,421.61 | 981,835,211.73 | 459,406,349.44 |
| 智能制造(元) | 906,115,513.66 | 2,038,125,009.35 | 677,365,379.55 | 2,904,667,089.82 | 1,355,405,679.10 |
| 民用通信(元) | - | 858,216,557.51 | - | - | - |
| 其他(元) | 20,386,681.69 | 52,645,471.95 | 25,432,166.72 | 39,628,156.70 | 21,260,445.40 |
| 毛利(元) | |||||
| 金融科技(元) | 1,549,292.63 | -16,997,859.46 | 7,482,700.32 | 6,688,687.99 | 6,465,613.80 |
| 内部抵消(元) | 5,193,572.52 | 10,414,666.82 | 4,422,293.47 | -3,879,627.74 | -3,070,379.94 |
| 信息通信(元) | 86,185,365.36 | - | 79,921,942.95 | 197,235,854.22 | 88,398,919.62 |
| 智能制造(元) | 38,239,872.90 | 14,957,427.65 | 4,164,504.76 | 5,741,191.00 | 8,665,116.03 |
| 民用通信(元) | - | 174,443,771.38 | - | - | - |
| 其他(元) | 21,007,245.98 | 38,836,587.06 | 21,703,014.33 | 63,065,250.21 | 30,585,150.19 |
| 毛利率(%) | |||||
| 金融科技(%) | 3.58 | -13.36 | 13.61 | 3.12 | 7.96 |
| 内部抵消(%) | -1.53 | -1.26 | -1.75 | 0.26 | 0.42 |
| 信息通信(%) | 18.11 | - | 16.71 | 16.73 | 16.14 |
| 智能制造(%) | 4.05 | 0.73 | 0.61 | 0.20 | 0.64 |
| 民用通信(%) | - | 16.89 | - | - | - |
| 其他(%) | 50.75 | 42.45 | 46.04 | 61.41 | 58.99 |
| 收入构成(%) | |||||
| 金融科技(%) | 3.72 | 5.14 | 5.45 | 7.41 | 6.22 |
| 内部抵消(%) | -29.13 | -33.53 | -25.10 | -52.40 | -56.68 |
| 信息通信(%) | 40.84 | - | 47.42 | 40.78 | 41.97 |
| 智能制造(%) | 81.02 | 82.96 | 67.56 | 100.66 | 104.51 |
| 民用通信(%) | - | 41.73 | - | - | - |
| 其他(%) | 3.55 | 3.70 | 4.67 | 3.55 | 3.97 |
| 毛利构成(%) | |||||
| 金融科技(%) | 1.02 | -7.67 | 6.36 | 2.49 | 4.93 |
| 内部抵消(%) | 3.41 | 4.70 | 3.76 | -1.44 | -2.34 |
| 信息通信(%) | 56.64 | - | 67.91 | 73.36 | 67.46 |
| 智能制造(%) | 25.13 | 6.75 | 3.54 | 2.14 | 6.61 |
| 民用通信(%) | - | 78.70 | - | - | - |
| 其他(%) | 13.80 | 17.52 | 18.44 | 23.46 | 23.34 |