| 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) | |||||
| 计算机服务业(元) | 207,472,799.33 | 483,098,377.30 | 185,255,150.08 | 465,739,455.76 | 162,585,868.10 |
| 金融健康行业(元) | 3,497,525,658.42 | 7,199,163,724.21 | 3,135,416,744.40 | 7,284,619,819.44 | 2,814,494,099.17 |
| 通信行业(元) | 403,569,958.68 | 861,558,661.21 | 359,927,284.02 | 918,163,180.03 | 322,566,312.86 |
| 政府及公共行业(元) | - | - | - | - | 1,006,014,557.55 |
| 政府及公共事业(元) | 1,253,666,687.42 | 2,285,437,924.75 | 1,125,096,482.21 | 2,395,698,670.86 | - |
| 非主营业务收入(元) | 2,265,884.65 | - | 526,037.18 | - | - |
| 其他(元) | 358,580,050.67 | 688,716,759.25 | 321,091,485.22 | 760,681,792.58 | 276,785,749.69 |
| 营业成本(元) | |||||
| 计算机服务业(元) | - | 378,486,712.12 | - | 369,633,648.93 | - |
| 金融健康行业(元) | 2,662,178,304.90 | 5,371,534,474.52 | 2,314,083,576.76 | 5,494,413,195.41 | 1,928,486,087.05 |
| 通信行业(元) | - | 663,389,491.29 | - | 714,079,251.31 | - |
| 政府及公共行业(元) | - | - | - | - | 693,327,500.67 |
| 政府及公共事业(元) | 979,247,099.12 | 1,741,497,337.07 | 836,103,368.62 | 1,837,362,763.30 | - |
| 非主营业务收入(元) | 642,609.66 | - | - | - | - |
| 其他(元) | - | 604,094,721.62 | - | 673,025,720.03 | - |
| 毛利(元) | |||||
| 计算机服务业(元) | - | 104,611,665.18 | - | 96,105,806.83 | - |
| 金融健康行业(元) | 835,347,353.52 | 1,827,629,249.69 | 821,333,167.64 | 1,790,206,624.03 | 886,008,012.12 |
| 通信行业(元) | - | 198,169,169.92 | - | 204,083,928.72 | - |
| 政府及公共行业(元) | - | - | - | - | 312,687,056.88 |
| 政府及公共事业(元) | 274,419,588.30 | 543,940,587.68 | 288,993,113.59 | 558,335,907.56 | - |
| 非主营业务收入(元) | 1,623,274.99 | - | - | - | - |
| 其他(元) | - | 84,622,037.63 | - | 87,656,072.55 | - |
| 毛利率(%) | |||||
| 计算机服务业(%) | - | 21.65 | - | 20.64 | - |
| 金融健康行业(%) | 23.88 | 25.39 | 26.20 | 24.58 | 31.48 |
| 通信行业(%) | - | 23.00 | - | 22.23 | - |
| 政府及公共行业(%) | - | - | - | - | 31.08 |
| 政府及公共事业(%) | 21.89 | 23.80 | 25.69 | 23.31 | - |
| 非主营业务收入(%) | 71.64 | - | - | - | - |
| 其他(%) | - | 12.29 | - | 11.52 | - |
| 收入构成(%) | |||||
| 计算机服务业(%) | 3.63 | 4.19 | 3.61 | 3.94 | 3.55 |
| 金融健康行业(%) | 61.11 | 62.50 | 61.15 | 61.60 | 61.42 |
| 通信行业(%) | 7.05 | 7.48 | 7.02 | 7.76 | 7.04 |
| 政府及公共行业(%) | - | - | - | - | 21.95 |
| 政府及公共事业(%) | 21.91 | 19.84 | 21.94 | 20.26 | - |
| 非主营业务收入(%) | 0.04 | - | 0.01 | - | - |
| 其他(%) | 6.27 | 5.98 | 6.26 | 6.43 | 6.04 |
| 毛利构成(%) | |||||
| 计算机服务业(%) | 0.00 | 3.79 | 0.00 | 3.51 | 0.00 |
| 金融健康行业(%) | 75.16 | 66.24 | 73.97 | 65.42 | 73.91 |
| 通信行业(%) | 0.00 | 7.18 | 0.00 | 7.46 | 0.00 |
| 政府及公共行业(%) | - | - | - | - | 26.09 |
| 政府及公共事业(%) | 24.69 | 19.72 | 26.03 | 20.40 | - |
| 非主营业务收入(%) | 0.15 | - | 0.00 | - | - |
| 其他(%) | 0.00 | 3.07 | 0.00 | 3.20 | 0.00 |