| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 信息技术服务(元) | - | - | - | 1,436,394,575.02 |
| 业务流程外包(元) | - | - | - | 807,524,618.06 |
| 非银金融(元) | 459,952,930.68 | 210,420,888.03 | 366,342,313.92 | - |
| 银行(元) | 3,985,651,932.37 | 1,975,703,162.49 | 3,969,180,497.71 | - |
| 其他(元) | 393,444,756.15 | 174,841,337.36 | 300,646,937.56 | - |
| 营业成本(元) | ||||
| 信息技术服务(元) | - | - | - | 1,056,228,661.94 |
| 业务流程外包(元) | - | - | - | 703,820,574.00 |
| 非银金融(元) | 361,822,386.12 | - | 283,736,576.35 | - |
| 银行(元) | 3,064,631,095.90 | 1,547,511,927.72 | 3,077,136,574.95 | - |
| 其他(元) | 303,608,505.55 | - | 237,012,132.66 | - |
| 毛利(元) | ||||
| 信息技术服务(元) | - | - | - | 380,165,913.08 |
| 业务流程外包(元) | - | - | - | 103,704,044.06 |
| 非银金融(元) | 98,130,544.56 | - | 82,605,737.57 | - |
| 银行(元) | 921,020,836.47 | 428,191,234.77 | 892,043,922.76 | - |
| 其他(元) | 89,836,250.60 | - | 63,634,804.90 | - |
| 毛利率(%) | ||||
| 信息技术服务(%) | - | - | - | 26.47 |
| 业务流程外包(%) | - | - | - | 12.84 |
| 非银金融(%) | 21.33 | - | 22.55 | - |
| 银行(%) | 23.11 | 21.67 | 22.47 | - |
| 其他(%) | 22.83 | - | 21.17 | - |
| 收入构成(%) | ||||
| 信息技术服务(%) | - | - | - | 64.01 |
| 业务流程外包(%) | - | - | - | 35.99 |
| 非银金融(%) | 9.51 | 8.91 | 7.90 | - |
| 银行(%) | 82.36 | 83.68 | 85.61 | - |
| 其他(%) | 8.13 | 7.41 | 6.48 | - |
| 毛利构成(%) | ||||
| 信息技术服务(%) | - | - | - | 78.57 |
| 业务流程外包(%) | - | - | - | 21.43 |
| 非银金融(%) | 8.85 | 0.00 | 7.96 | - |
| 银行(%) | 83.05 | 100.00 | 85.92 | - |
| 其他(%) | 8.10 | 0.00 | 6.13 | - |