| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022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 | 5,589,878,472.00 | 2,053,124,266.11 |
| 运营商(元) | 524,131,968.31 | 2,113,804,014.53 | 725,071,151.72 | 2,869,572,815.68 | 760,887,545.47 |
| 政企(元) | 1,549,889,606.88 | 3,558,602,224.55 | 1,387,969,897.31 | 3,333,165,918.93 | 1,417,335,593.45 |
| 其他(元) | 9,254,903.21 | 202,452,361.66 | 104,270,721.88 | 206,639,465.07 | 212,498,431.00 |
| 营业成本(元) | |||||
| 金融(元) | 1,700,800,326.50 | 5,190,911,047.82 | 1,643,102,734.80 | 4,685,183,846.29 | 1,669,614,342.48 |
| 运营商(元) | 440,471,824.30 | 1,814,330,789.65 | 636,117,923.31 | 2,458,167,203.43 | 635,631,307.81 |
| 政企(元) | 1,400,835,487.24 | 3,036,419,656.73 | 1,208,481,298.96 | 2,866,196,732.18 | 1,235,228,838.87 |
| 其他(元) | 1,665,328.68 | 164,404,621.51 | 47,042,816.59 | 156,143,398.64 | 118,054,247.98 |
| 毛利(元) | |||||
| 金融(元) | 312,068,645.51 | 990,460,030.27 | 386,588,947.78 | 904,694,625.71 | 383,509,923.63 |
| 运营商(元) | 83,660,144.01 | 299,473,224.88 | 88,953,228.41 | 411,405,612.25 | 125,256,237.66 |
| 政企(元) | 149,054,119.64 | 522,182,567.82 | 179,488,598.35 | 466,969,186.75 | 182,106,754.58 |
| 其他(元) | 7,589,574.53 | 38,047,740.15 | 57,227,905.29 | 50,496,066.43 | 94,444,183.02 |
| 毛利率(%) | |||||
| 金融(%) | 15.50 | 16.02 | 19.05 | 16.18 | 18.68 |
| 运营商(%) | 15.96 | 14.17 | 12.27 | 14.34 | 16.46 |
| 政企(%) | 9.62 | 14.67 | 12.93 | 14.01 | 12.85 |
| 其他(%) | 82.01 | 18.79 | 54.88 | 24.44 | 44.44 |
| 收入构成(%) | |||||
| 金融(%) | 49.14 | 51.27 | 47.79 | 46.59 | 46.20 |
| 运营商(%) | 12.80 | 17.53 | 17.07 | 23.91 | 17.12 |
| 政企(%) | 37.84 | 29.52 | 32.68 | 27.78 | 31.89 |
| 其他(%) | 0.23 | 1.68 | 2.46 | 1.72 | 4.78 |
| 毛利构成(%) | |||||
| 金融(%) | 56.50 | 53.53 | 54.28 | 49.34 | 48.84 |
| 运营商(%) | 15.15 | 16.19 | 12.49 | 22.44 | 15.95 |
| 政企(%) | 26.98 | 28.22 | 25.20 | 25.47 | 23.19 |
| 其他(%) | 1.37 | 2.06 | 8.03 | 2.75 | 12.03 |