| 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) | |||||
| 高科技(元) | 778,935,079.38 | 1,483,472,364.16 | 733,670,999.57 | 1,426,484,728.37 | 728,310,023.36 |
| 互联网(元) | 1,256,427,841.69 | 2,441,048,283.60 | 1,205,704,253.88 | 2,499,134,262.62 | 1,269,659,266.93 |
| 金融(元) | 871,510,348.62 | 1,737,516,811.48 | 803,687,779.79 | 1,590,271,036.49 | 627,085,401.50 |
| 其他(元) | 460,338,329.98 | 939,163,887.65 | 471,215,823.13 | 963,172,946.30 | 449,967,129.30 |
| 营业成本(元) | |||||
| 高科技(元) | 570,011,624.03 | 1,106,447,876.56 | 550,506,819.74 | 1,068,003,989.90 | 553,940,524.74 |
| 互联网(元) | 994,204,681.22 | 1,894,306,886.71 | 944,875,054.56 | 1,913,919,847.53 | 996,859,006.31 |
| 金融(元) | 663,543,953.39 | 1,296,273,238.22 | 617,049,628.94 | 1,154,399,437.17 | 466,131,003.63 |
| 其他(元) | 325,334,191.22 | 663,176,143.43 | 343,830,731.96 | 695,314,936.52 | 329,984,807.33 |
| 毛利(元) | |||||
| 高科技(元) | 208,923,455.35 | 377,024,487.60 | 183,164,179.83 | 358,480,738.47 | 174,369,498.62 |
| 互联网(元) | 262,223,160.47 | 546,741,396.89 | 260,829,199.32 | 585,214,415.09 | 272,800,260.62 |
| 金融(元) | 207,966,395.23 | 441,243,573.26 | 186,638,150.85 | 435,871,599.32 | 160,954,397.87 |
| 其他(元) | 135,004,138.76 | 275,987,744.22 | 127,385,091.17 | 267,858,009.78 | 119,982,321.97 |
| 毛利率(%) | |||||
| 高科技(%) | 26.82 | 25.41 | 24.97 | 25.13 | 23.94 |
| 互联网(%) | 20.87 | 22.40 | 21.63 | 23.42 | 21.49 |
| 金融(%) | 23.86 | 25.40 | 23.22 | 27.41 | 25.67 |
| 其他(%) | 29.33 | 29.39 | 27.03 | 27.81 | 26.66 |
| 收入构成(%) | |||||
| 高科技(%) | 23.13 | 22.47 | 22.83 | 22.02 | 23.68 |
| 互联网(%) | 37.31 | 36.98 | 37.51 | 38.57 | 41.29 |
| 金融(%) | 25.88 | 26.32 | 25.00 | 24.54 | 20.39 |
| 其他(%) | 13.67 | 14.23 | 14.66 | 14.87 | 14.63 |
| 毛利构成(%) | |||||
| 高科技(%) | 25.66 | 22.98 | 24.16 | 21.76 | 23.95 |
| 互联网(%) | 32.21 | 33.32 | 34.41 | 35.52 | 37.47 |
| 金融(%) | 25.55 | 26.89 | 24.62 | 26.46 | 22.11 |
| 其他(%) | 16.58 | 16.82 | 16.81 | 16.26 | 16.48 |