| 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) | |||||
| 非主营业务收入(元) | 2,940,434.07 | 9,545,509.20 | 2,265,884.65 | - | 526,037.18 |
| 计算机服务业(元) | 202,707,501.85 | 607,515,247.76 | 207,472,799.33 | 483,098,377.30 | 185,255,150.08 |
| 金融健康行业(元) | 3,437,844,088.88 | 8,346,116,001.66 | 3,497,525,658.42 | 7,199,163,724.21 | 3,135,416,744.40 |
| 通信行业(元) | 398,127,818.10 | 1,026,450,408.56 | 403,569,958.68 | 861,558,661.21 | 359,927,284.02 |
| 政府及公共事业(元) | 1,235,748,874.62 | 2,577,098,465.91 | 1,253,666,687.42 | 2,285,437,924.75 | 1,125,096,482.21 |
| 其他(元) | 344,789,388.83 | 755,875,077.23 | 358,580,050.67 | 688,716,759.25 | 321,091,485.22 |
| 营业成本(元) | |||||
| 非主营业务收入(元) | 1,100,539.34 | 5,600,974.11 | 642,609.66 | - | - |
| 计算机服务业(元) | - | 498,160,707.79 | - | 378,486,712.12 | - |
| 金融健康行业(元) | 2,716,044,502.49 | 6,517,350,533.23 | 2,662,178,304.90 | 5,371,534,474.52 | 2,314,083,576.76 |
| 通信行业(元) | - | 825,639,549.01 | - | 663,389,491.29 | - |
| 政府及公共事业(元) | 1,000,623,669.16 | 2,049,407,805.40 | 979,247,099.12 | 1,741,497,337.07 | 836,103,368.62 |
| 其他(元) | - | 680,066,763.17 | - | 604,094,721.62 | - |
| 毛利(元) | |||||
| 非主营业务收入(元) | 1,839,894.73 | 3,944,535.09 | 1,623,274.99 | - | - |
| 计算机服务业(元) | - | 109,354,539.97 | - | 104,611,665.18 | - |
| 金融健康行业(元) | 721,799,586.39 | 1,828,765,468.43 | 835,347,353.52 | 1,827,629,249.69 | 821,333,167.64 |
| 通信行业(元) | - | 200,810,859.55 | - | 198,169,169.92 | - |
| 政府及公共事业(元) | 235,125,205.46 | 527,690,660.51 | 274,419,588.30 | 543,940,587.68 | 288,993,113.59 |
| 其他(元) | - | 75,808,314.06 | - | 84,622,037.63 | - |
| 毛利率(%) | |||||
| 非主营业务收入(%) | 62.57 | 41.32 | 71.64 | - | - |
| 计算机服务业(%) | - | 18.00 | - | 21.65 | - |
| 金融健康行业(%) | 21.00 | 21.91 | 23.88 | 25.39 | 26.20 |
| 通信行业(%) | - | 19.56 | - | 23.00 | - |
| 政府及公共事业(%) | 19.03 | 20.48 | 21.89 | 23.80 | 25.69 |
| 其他(%) | - | 10.03 | - | 12.29 | - |
| 收入构成(%) | |||||
| 非主营业务收入(%) | 0.05 | 0.07 | 0.04 | - | 0.01 |
| 计算机服务业(%) | 3.61 | 4.56 | 3.63 | 4.19 | 3.61 |
| 金融健康行业(%) | 61.15 | 62.65 | 61.11 | 62.50 | 61.15 |
| 通信行业(%) | 7.08 | 7.70 | 7.05 | 7.48 | 7.02 |
| 政府及公共事业(%) | 21.98 | 19.34 | 21.91 | 19.84 | 21.94 |
| 其他(%) | 6.13 | 5.67 | 6.27 | 5.98 | 6.26 |
| 毛利构成(%) | |||||
| 非主营业务收入(%) | 0.19 | 0.14 | 0.15 | - | 0.00 |
| 计算机服务业(%) | 0.00 | 3.98 | 0.00 | 3.79 | 0.00 |
| 金融健康行业(%) | 75.28 | 66.59 | 75.16 | 66.24 | 73.97 |
| 通信行业(%) | 0.00 | 7.31 | 0.00 | 7.18 | 0.00 |
| 政府及公共事业(%) | 24.52 | 19.21 | 24.69 | 19.72 | 26.03 |
| 其他(%) | 0.00 | 2.76 | 0.00 | 3.07 | 0.00 |