| 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) | |||||
| 信息技术服务(元) | - | - | 1,436,394,575.02 | 2,790,120,837.17 | 1,311,825,343.91 |
| 业务流程外包(元) | - | - | 807,524,618.06 | 1,451,890,293.70 | 711,488,659.48 |
| 非银金融(元) | 210,420,888.03 | 366,342,313.92 | - | - | - |
| 银行(元) | 1,975,703,162.49 | 3,969,180,497.71 | - | - | - |
| 其他(元) | 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 | 1,994,568,846.33 | 937,618,461.27 |
| 业务流程外包(元) | - | - | 703,820,574.00 | 1,258,224,380.73 | 617,769,013.92 |
| 非银金融(元) | - | 283,736,576.35 | - | - | - |
| 银行(元) | 1,547,511,927.72 | 3,077,136,574.95 | - | - | - |
| 其他(元) | - | 237,012,132.66 | - | - | - |
| 毛利(元) | |||||
| 信息技术服务(元) | - | - | 380,165,913.08 | 795,551,990.84 | 374,206,882.64 |
| 业务流程外包(元) | - | - | 103,704,044.06 | 193,665,912.97 | 93,719,645.56 |
| 非银金融(元) | - | 82,605,737.57 | - | - | - |
| 银行(元) | 428,191,234.77 | 892,043,922.76 | - | - | - |
| 其他(元) | - | 63,634,804.90 | - | - | - |
| 毛利率(%) | |||||
| 信息技术服务(%) | - | - | 26.47 | 28.51 | 28.53 |
| 业务流程外包(%) | - | - | 12.84 | 13.34 | 13.17 |
| 非银金融(%) | - | 22.55 | - | - | - |
| 银行(%) | 21.67 | 22.47 | - | - | - |
| 其他(%) | - | 21.17 | - | - | - |
| 收入构成(%) | |||||
| 信息技术服务(%) | - | - | 64.01 | 65.77 | 64.84 |
| 业务流程外包(%) | - | - | 35.99 | 34.23 | 35.16 |
| 非银金融(%) | 8.91 | 7.90 | - | - | - |
| 银行(%) | 83.68 | 85.61 | - | - | - |
| 其他(%) | 7.41 | 6.48 | - | - | - |
| 毛利构成(%) | |||||
| 信息技术服务(%) | - | - | 78.57 | 80.42 | 79.97 |
| 业务流程外包(%) | - | - | 21.43 | 19.58 | 20.03 |
| 非银金融(%) | 0.00 | 7.96 | - | - | - |
| 银行(%) | 100.00 | 85.92 | - | - | - |
| 其他(%) | 0.00 | 6.13 | - | - | - |