| 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(元) | 1,809,433,044.29 | 4,525,621,091.67 | 1,950,076,270.62 | 4,911,501,573.56 | 2,012,868,972.01 |
| 运营商(元) | 570,230,672.10 | 1,445,438,903.35 | 465,415,106.88 | 1,492,047,141.90 | 524,131,968.31 |
| 政企(元) | 1,742,678,112.38 | 7,172,317,697.54 | 1,992,910,364.22 | 3,571,755,484.60 | 1,549,889,606.88 |
| 其他(元) | 3,156,091.53 | 19,434,212.96 | 14,795,447.40 | 27,527,321.43 | 9,254,903.21 |
| 营业成本(元) | |||||
| 金融(元) | 1,503,081,286.02 | 3,800,984,504.64 | 1,640,019,860.47 | 4,177,199,923.44 | 1,700,800,326.50 |
| 运营商(元) | 492,480,015.41 | 1,284,149,818.82 | 424,121,587.38 | 1,226,997,110.27 | 440,471,824.30 |
| 政企(元) | 1,552,975,280.66 | 6,428,543,460.84 | 1,763,001,763.15 | 3,086,389,693.58 | 1,400,835,487.24 |
| 其他(元) | 801,042.77 | 17,289,339.94 | 11,042,039.58 | 17,924,234.93 | 1,665,328.68 |
| 毛利(元) | |||||
| 金融(元) | 306,351,758.27 | 724,636,587.03 | 310,056,410.15 | 734,301,650.12 | 312,068,645.51 |
| 运营商(元) | 77,750,656.69 | 161,289,084.53 | 41,293,519.50 | 265,050,031.63 | 83,660,144.01 |
| 政企(元) | 189,702,831.72 | 743,774,236.70 | 229,908,601.07 | 485,365,791.02 | 149,054,119.64 |
| 其他(元) | 2,355,048.76 | 2,144,873.02 | 3,753,407.82 | 9,603,086.50 | 7,589,574.53 |
| 毛利率(%) | |||||
| 金融(%) | 16.93 | 16.01 | 15.90 | 14.95 | 15.50 |
| 运营商(%) | 13.63 | 11.16 | 8.87 | 17.76 | 15.96 |
| 政企(%) | 10.89 | 10.37 | 11.54 | 13.59 | 9.62 |
| 其他(%) | 74.62 | 11.04 | 25.37 | 34.89 | 82.01 |
| 收入构成(%) | |||||
| 金融(%) | 43.86 | 34.38 | 44.09 | 49.10 | 49.14 |
| 运营商(%) | 13.82 | 10.98 | 10.52 | 14.92 | 12.80 |
| 政企(%) | 42.24 | 54.49 | 45.06 | 35.71 | 37.84 |
| 其他(%) | 0.08 | 0.15 | 0.33 | 0.28 | 0.23 |
| 毛利构成(%) | |||||
| 金融(%) | 53.17 | 44.41 | 53.00 | 49.14 | 56.50 |
| 运营商(%) | 13.49 | 9.88 | 7.06 | 17.74 | 15.15 |
| 政企(%) | 32.93 | 45.58 | 39.30 | 32.48 | 26.98 |
| 其他(%) | 0.41 | 0.13 | 0.64 | 0.64 | 1.37 |