| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 金融科技(元) | 301,174,218.15 | 134,211,427.45 | 396,684,419.38 | 169,701,571.19 |
| 内部抵消(元) | -59,983,794.80 | -19,828,074.62 | -50,016,290.89 | -20,645,799.96 |
| 信息通信(元) | 1,202,112,986.26 | 530,090,465.48 | 1,263,461,014.01 | 532,322,899.89 |
| 智能制造(元) | 1,334,924,716.10 | 542,917,291.59 | 1,459,025,415.03 | - |
| 其他主营业务(元) | - | - | - | 658,114,583.78 |
| 其他业务(元) | - | - | - | 4,853,434.09 |
| 其他(元) | 128,607,286.08 | 71,507,933.96 | 151,370,978.48 | 658,114,583.78 |
| 营业成本(元) | ||||
| 金融科技(元) | 278,339,769.45 | 127,430,763.48 | 378,056,066.18 | 169,574,128.14 |
| 内部抵消(元) | -54,969,640.96 | -15,185,589.95 | -44,405,178.94 | -15,185,338.23 |
| 信息通信(元) | 984,377,298.94 | 453,538,269.55 | 1,028,893,106.22 | 453,839,782.22 |
| 智能制造(元) | 1,306,236,269.75 | 532,889,021.72 | 1,410,936,834.30 | - |
| 其他主营业务(元) | - | - | - | 600,087,405.19 |
| 其他业务(元) | - | - | - | 6,861,193.61 |
| 其他(元) | 54,863,481.05 | 32,969,696.82 | 84,796,496.63 | 600,087,405.19 |
| 毛利(元) | ||||
| 金融科技(元) | 22,834,448.70 | 6,780,663.97 | 18,628,353.20 | 127,443.05 |
| 内部抵消(元) | -5,014,153.84 | -4,642,484.67 | -5,611,111.95 | -5,460,461.73 |
| 信息通信(元) | 217,735,687.32 | 76,552,195.93 | 234,567,907.79 | 78,483,117.67 |
| 智能制造(元) | 28,688,446.35 | 10,028,269.87 | 48,088,580.73 | - |
| 其他主营业务(元) | - | - | - | 58,027,178.59 |
| 其他业务(元) | - | - | - | -2,007,759.52 |
| 其他(元) | 73,743,805.03 | 38,538,237.14 | 66,574,481.85 | 58,027,178.59 |
| 毛利率(%) | ||||
| 金融科技(%) | 7.58 | 5.05 | 4.70 | 0.08 |
| 内部抵消(%) | 8.36 | 23.41 | 11.22 | 26.45 |
| 信息通信(%) | 18.11 | 14.44 | 18.57 | 14.74 |
| 智能制造(%) | 2.15 | 1.85 | 3.30 | - |
| 其他主营业务(%) | - | - | - | 8.82 |
| 其他业务(%) | - | - | - | -41.37 |
| 其他(%) | 57.34 | 53.89 | 43.98 | 8.82 |
| 收入构成(%) | ||||
| 金融科技(%) | 10.36 | 10.66 | 12.32 | 8.47 |
| 内部抵消(%) | -2.06 | -1.58 | -1.55 | -1.03 |
| 信息通信(%) | 41.35 | 42.11 | 39.23 | 26.58 |
| 智能制造(%) | 45.92 | 43.13 | 45.30 | - |
| 其他主营业务(%) | - | - | - | 32.87 |
| 其他业务(%) | - | - | - | 0.24 |
| 其他(%) | 4.42 | 5.68 | 4.70 | 32.87 |
| 毛利构成(%) | ||||
| 金融科技(%) | 6.76 | 5.33 | 5.14 | 0.07 |
| 内部抵消(%) | -1.48 | -3.65 | -1.55 | -2.92 |
| 信息通信(%) | 64.42 | 60.16 | 64.75 | 41.93 |
| 智能制造(%) | 8.49 | 7.88 | 13.28 | - |
| 其他主营业务(%) | - | - | - | 31.00 |
| 其他业务(%) | - | - | - | -1.07 |
| 其他(%) | 21.82 | 30.28 | 18.38 | 31.00 |