| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 金融(元) | 2,012,868,972.01 | 6,181,371,078.09 | 2,029,691,682.58 |
| 运营商(元) | 524,131,968.31 | 2,113,804,014.53 | 725,071,151.72 |
| 政企(元) | 1,549,889,606.88 | 3,558,602,224.55 | 1,387,969,897.31 |
| 其他(元) | 9,254,903.21 | 202,452,361.66 | 104,270,721.88 |
| 营业成本(元) | |||
| 金融(元) | 1,700,800,326.50 | 5,190,911,047.82 | 1,643,102,734.80 |
| 运营商(元) | 440,471,824.30 | 1,814,330,789.65 | 636,117,923.31 |
| 政企(元) | 1,400,835,487.24 | 3,036,419,656.73 | 1,208,481,298.96 |
| 其他(元) | 1,665,328.68 | 164,404,621.51 | 47,042,816.59 |
| 毛利(元) | |||
| 金融(元) | 312,068,645.51 | 990,460,030.27 | 386,588,947.78 |
| 运营商(元) | 83,660,144.01 | 299,473,224.88 | 88,953,228.41 |
| 政企(元) | 149,054,119.64 | 522,182,567.82 | 179,488,598.35 |
| 其他(元) | 7,589,574.53 | 38,047,740.15 | 57,227,905.29 |
| 毛利率(%) | |||
| 金融(%) | 15.50 | 16.02 | 19.05 |
| 运营商(%) | 15.96 | 14.17 | 12.27 |
| 政企(%) | 9.62 | 14.67 | 12.93 |
| 其他(%) | 82.01 | 18.79 | 54.88 |
| 收入构成(%) | |||
| 金融(%) | 49.14 | 51.27 | 47.79 |
| 运营商(%) | 12.80 | 17.53 | 17.07 |
| 政企(%) | 37.84 | 29.52 | 32.68 |
| 其他(%) | 0.23 | 1.68 | 2.46 |
| 毛利构成(%) | |||
| 金融(%) | 56.50 | 53.53 | 54.28 |
| 运营商(%) | 15.15 | 16.19 | 12.49 |
| 政企(%) | 26.98 | 28.22 | 25.20 |
| 其他(%) | 1.37 | 2.06 | 8.03 |