| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 非主营业务收入(元) | 3,534,959.78 | 6,492,718.33 | 2,940,434.07 | 9,545,509.20 | 2,265,884.65 |
| 计算机服务业(元) | 195,737,696.17 | 587,202,094.83 | 202,707,501.85 | 607,515,247.76 | 207,472,799.33 |
| 金融健康行业(元) | 3,219,590,826.13 | 8,101,899,832.60 | 3,437,844,088.88 | 8,346,116,001.66 | 3,497,525,658.42 |
| 通信行业(元) | 381,393,083.37 | 1,006,210,635.43 | 398,127,818.10 | 1,026,450,408.56 | 403,569,958.68 |
| 政府及公共事业(元) | 1,143,833,885.85 | 2,498,981,712.44 | 1,235,748,874.62 | 2,577,098,465.91 | 1,253,666,687.42 |
| 其他(元) | 325,402,918.81 | 727,612,154.76 | 344,789,388.83 | 755,875,077.23 | 358,580,050.67 |
| 营业成本(元) | |||||
| 非主营业务收入(元) | 2,483,895.51 | 3,873,212.36 | 1,100,539.34 | 5,600,974.11 | 642,609.66 |
| 计算机服务业(元) | - | 479,287,560.92 | - | 498,160,707.79 | - |
| 金融健康行业(元) | 2,512,103,245.04 | 6,308,368,359.27 | 2,716,044,502.49 | 6,517,350,533.23 | 2,662,178,304.90 |
| 通信行业(元) | - | 805,256,552.51 | - | 825,639,549.01 | - |
| 政府及公共事业(元) | 914,208,713.11 | 1,983,119,138.93 | 1,000,623,669.16 | 2,049,407,805.40 | 979,247,099.12 |
| 其他(元) | - | 662,178,581.56 | - | 680,066,763.17 | - |
| 毛利(元) | |||||
| 非主营业务收入(元) | 1,051,064.27 | 2,619,505.97 | 1,839,894.73 | 3,944,535.09 | 1,623,274.99 |
| 计算机服务业(元) | - | 107,914,533.91 | - | 109,354,539.97 | - |
| 金融健康行业(元) | 707,487,581.09 | 1,793,531,473.33 | 721,799,586.39 | 1,828,765,468.43 | 835,347,353.52 |
| 通信行业(元) | - | 200,954,082.92 | - | 200,810,859.55 | - |
| 政府及公共事业(元) | 229,625,172.74 | 515,862,573.51 | 235,125,205.46 | 527,690,660.51 | 274,419,588.30 |
| 其他(元) | - | 65,433,573.20 | - | 75,808,314.06 | - |
| 毛利率(%) | |||||
| 非主营业务收入(%) | 29.73 | 40.35 | 62.57 | 41.32 | 71.64 |
| 计算机服务业(%) | - | 18.38 | - | 18.00 | - |
| 金融健康行业(%) | 21.97 | 22.14 | 21.00 | 21.91 | 23.88 |
| 通信行业(%) | - | 19.97 | - | 19.56 | - |
| 政府及公共事业(%) | 20.08 | 20.64 | 19.03 | 20.48 | 21.89 |
| 其他(%) | - | 8.99 | - | 10.03 | - |
| 收入构成(%) | |||||
| 非主营业务收入(%) | 0.07 | 0.05 | 0.05 | 0.07 | 0.04 |
| 计算机服务业(%) | 3.71 | 4.54 | 3.61 | 4.56 | 3.63 |
| 金融健康行业(%) | 61.10 | 62.67 | 61.15 | 62.65 | 61.11 |
| 通信行业(%) | 7.24 | 7.78 | 7.08 | 7.70 | 7.05 |
| 政府及公共事业(%) | 21.71 | 19.33 | 21.98 | 19.34 | 21.91 |
| 其他(%) | 6.18 | 5.63 | 6.13 | 5.67 | 6.27 |
| 毛利构成(%) | |||||
| 非主营业务收入(%) | 0.11 | 0.10 | 0.19 | 0.14 | 0.15 |
| 计算机服务业(%) | 0.00 | 4.02 | 0.00 | 3.98 | 0.00 |
| 金融健康行业(%) | 75.41 | 66.77 | 75.28 | 66.59 | 75.16 |
| 通信行业(%) | 0.00 | 7.48 | 0.00 | 7.31 | 0.00 |
| 政府及公共事业(%) | 24.48 | 19.20 | 24.52 | 19.21 | 24.69 |
| 其他(%) | 0.00 | 2.44 | 0.00 | 2.76 | 0.00 |