| 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) | |||||
| 信息技术服务(元) | 1,436,394,575.02 | 2,790,120,837.17 | 1,311,825,343.91 | 2,321,351,685.79 | 1,078,840,208.79 |
| 业务流程外包(元) | 807,524,618.06 | 1,451,890,293.70 | 711,488,659.48 | 1,351,932,327.47 | 649,766,144.73 |
| 营业成本(元) | |||||
| 信息技术服务(元) | 1,056,228,661.94 | 1,994,568,846.33 | 937,618,461.27 | 1,676,201,119.76 | 786,892,382.12 |
| 业务流程外包(元) | 703,820,574.00 | 1,258,224,380.73 | 617,769,013.92 | 1,170,554,620.29 | 553,747,474.19 |
| 毛利(元) | |||||
| 信息技术服务(元) | 380,165,913.08 | 795,551,990.84 | 374,206,882.64 | 645,150,566.03 | 291,947,826.67 |
| 业务流程外包(元) | 103,704,044.06 | 193,665,912.97 | 93,719,645.56 | 181,377,707.18 | 96,018,670.54 |
| 毛利率(%) | |||||
| 信息技术服务(%) | 26.47 | 28.51 | 28.53 | 27.79 | 27.06 |
| 业务流程外包(%) | 12.84 | 13.34 | 13.17 | 13.42 | 14.78 |
| 收入构成(%) | |||||
| 信息技术服务(%) | 64.01 | 65.77 | 64.84 | 63.20 | 62.41 |
| 业务流程外包(%) | 35.99 | 34.23 | 35.16 | 36.80 | 37.59 |
| 毛利构成(%) | |||||
| 信息技术服务(%) | 78.57 | 80.42 | 79.97 | 78.06 | 75.25 |
| 业务流程外包(%) | 21.43 | 19.58 | 20.03 | 21.94 | 24.75 |