| 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(元) | 1,950,076,270.62 | 4,911,501,573.56 | 2,012,868,972.01 | 6,181,371,078.09 | 2,029,691,682.58 |
| 运营商(元) | 465,415,106.88 | 1,492,047,141.90 | 524,131,968.31 | 2,113,804,014.53 | 725,071,151.72 |
| 政企(元) | 1,992,910,364.22 | 3,571,755,484.60 | 1,549,889,606.88 | 3,558,602,224.55 | 1,387,969,897.31 |
| 其他(元) | 14,795,447.40 | 27,527,321.43 | 9,254,903.21 | 202,452,361.66 | 104,270,721.88 |
| 营业成本(元) | |||||
| 金融(元) | 1,640,019,860.47 | 4,177,199,923.44 | 1,700,800,326.50 | 5,190,911,047.82 | 1,643,102,734.80 |
| 运营商(元) | 424,121,587.38 | 1,226,997,110.27 | 440,471,824.30 | 1,814,330,789.65 | 636,117,923.31 |
| 政企(元) | 1,763,001,763.15 | 3,086,389,693.58 | 1,400,835,487.24 | 3,036,419,656.73 | 1,208,481,298.96 |
| 其他(元) | 11,042,039.58 | 17,924,234.93 | 1,665,328.68 | 164,404,621.51 | 47,042,816.59 |
| 毛利(元) | |||||
| 金融(元) | 310,056,410.15 | 734,301,650.12 | 312,068,645.51 | 990,460,030.27 | 386,588,947.78 |
| 运营商(元) | 41,293,519.50 | 265,050,031.63 | 83,660,144.01 | 299,473,224.88 | 88,953,228.41 |
| 政企(元) | 229,908,601.07 | 485,365,791.02 | 149,054,119.64 | 522,182,567.82 | 179,488,598.35 |
| 其他(元) | 3,753,407.82 | 9,603,086.50 | 7,589,574.53 | 38,047,740.15 | 57,227,905.29 |
| 毛利率(%) | |||||
| 金融(%) | 15.90 | 14.95 | 15.50 | 16.02 | 19.05 |
| 运营商(%) | 8.87 | 17.76 | 15.96 | 14.17 | 12.27 |
| 政企(%) | 11.54 | 13.59 | 9.62 | 14.67 | 12.93 |
| 其他(%) | 25.37 | 34.89 | 82.01 | 18.79 | 54.88 |
| 收入构成(%) | |||||
| 金融(%) | 44.09 | 49.10 | 49.14 | 51.27 | 47.79 |
| 运营商(%) | 10.52 | 14.92 | 12.80 | 17.53 | 17.07 |
| 政企(%) | 45.06 | 35.71 | 37.84 | 29.52 | 32.68 |
| 其他(%) | 0.33 | 0.28 | 0.23 | 1.68 | 2.46 |
| 毛利构成(%) | |||||
| 金融(%) | 53.00 | 49.14 | 56.50 | 53.53 | 54.28 |
| 运营商(%) | 7.06 | 17.74 | 15.15 | 16.19 | 12.49 |
| 政企(%) | 39.30 | 32.48 | 26.98 | 28.22 | 25.20 |
| 其他(%) | 0.64 | 0.64 | 1.37 | 2.06 | 8.03 |