| 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) | |||||
| 高科技(元) | 752,528,102.57 | 1,545,504,794.85 | 778,935,079.38 | 1,483,472,364.16 | 733,670,999.57 |
| 互联网(元) | 1,277,716,546.51 | 2,603,242,720.61 | 1,256,427,841.69 | 2,441,048,283.60 | 1,205,704,253.88 |
| 金融(元) | 879,687,317.13 | 1,738,410,179.12 | 871,510,348.62 | 1,737,516,811.48 | 803,687,779.79 |
| 其他(元) | 436,628,637.12 | 1,011,365,079.05 | 460,338,329.98 | 939,163,887.65 | 471,215,823.13 |
| 营业成本(元) | |||||
| 高科技(元) | 570,057,526.51 | 1,152,951,715.07 | 570,011,624.03 | 1,106,447,876.56 | 550,506,819.74 |
| 互联网(元) | 1,019,765,758.96 | 2,032,455,825.04 | 994,204,681.22 | 1,894,306,886.71 | 944,875,054.56 |
| 金融(元) | 694,243,673.92 | 1,336,456,706.10 | 663,543,953.39 | 1,296,273,238.22 | 617,049,628.94 |
| 其他(元) | 328,744,473.55 | 717,795,739.61 | 325,334,191.22 | 663,176,143.43 | 343,830,731.96 |
| 毛利(元) | |||||
| 高科技(元) | 182,470,576.06 | 392,553,079.78 | 208,923,455.35 | 377,024,487.60 | 183,164,179.83 |
| 互联网(元) | 257,950,787.55 | 570,786,895.57 | 262,223,160.47 | 546,741,396.89 | 260,829,199.32 |
| 金融(元) | 185,443,643.21 | 401,953,473.02 | 207,966,395.23 | 441,243,573.26 | 186,638,150.85 |
| 其他(元) | 107,884,163.57 | 293,569,339.44 | 135,004,138.76 | 275,987,744.22 | 127,385,091.17 |
| 毛利率(%) | |||||
| 高科技(%) | 24.25 | 25.40 | 26.82 | 25.41 | 24.97 |
| 互联网(%) | 20.19 | 21.93 | 20.87 | 22.40 | 21.63 |
| 金融(%) | 21.08 | 23.12 | 23.86 | 25.40 | 23.22 |
| 其他(%) | 24.71 | 29.03 | 29.33 | 29.39 | 27.03 |
| 收入构成(%) | |||||
| 高科技(%) | 22.49 | 22.40 | 23.13 | 22.47 | 22.83 |
| 互联网(%) | 38.18 | 37.74 | 37.31 | 36.98 | 37.51 |
| 金融(%) | 26.29 | 25.20 | 25.88 | 26.32 | 25.00 |
| 其他(%) | 13.05 | 14.66 | 13.67 | 14.23 | 14.66 |
| 毛利构成(%) | |||||
| 高科技(%) | 24.87 | 23.66 | 25.66 | 22.98 | 24.16 |
| 互联网(%) | 35.16 | 34.41 | 32.21 | 33.32 | 34.41 |
| 金融(%) | 25.27 | 24.23 | 25.55 | 26.89 | 24.62 |
| 其他(%) | 14.70 | 17.70 | 16.58 | 16.82 | 16.81 |