| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 银行(元) | 309,162,821.11 | - | 254,552,434.95 | - | 251,016,629.42 |
| 政府及国有企事业单位(元) | 39,608,890.72 | - | 54,185,274.19 | - | 139,478,708.05 |
| 软件和信息产业(元) | - | 1,073,866,919.79 | - | 1,347,174,561.37 | - |
| 非银金融机构(元) | 94,823,345.16 | - | 79,268,570.42 | - | - |
| 军工(元) | 16,911,487.42 | - | 63,221,283.29 | - | - |
| 其他(元) | 7,336,750.29 | - | 8,999,936.43 | - | 28,596,336.41 |
| 营业成本(元) | |||||
| 银行(元) | 268,051,363.01 | - | 208,031,194.28 | - | 215,241,753.29 |
| 政府及国有企事业单位(元) | 32,949,540.81 | - | 37,808,005.27 | - | 118,492,107.80 |
| 软件和信息产业(元) | - | 880,785,212.57 | - | 1,143,319,481.32 | - |
| 非银金融机构(元) | 71,103,562.88 | - | 72,091,019.99 | - | - |
| 军工(元) | 16,091,159.52 | - | 55,807,292.50 | - | - |
| 其他(元) | 7,291,101.89 | 74,490.78 | 4,690,673.82 | - | 16,514,121.95 |
| 毛利(元) | |||||
| 银行(元) | 41,111,458.10 | - | 46,521,240.67 | - | 35,774,876.13 |
| 政府及国有企事业单位(元) | 6,659,349.91 | - | 16,377,268.92 | - | 20,986,600.25 |
| 软件和信息产业(元) | - | 193,081,707.22 | - | 203,855,080.05 | - |
| 非银金融机构(元) | 23,719,782.28 | - | 7,177,550.43 | - | - |
| 军工(元) | 820,327.90 | - | 7,413,990.79 | - | - |
| 其他(元) | 45,648.40 | -74,490.78 | 4,309,262.61 | - | 12,082,214.46 |
| 毛利率(%) | |||||
| 银行(%) | 13.30 | - | 18.28 | - | 14.25 |
| 政府及国有企事业单位(%) | 16.81 | - | 30.22 | - | 15.05 |
| 软件和信息产业(%) | - | 17.98 | - | 15.13 | - |
| 非银金融机构(%) | 25.01 | - | 9.05 | - | - |
| 军工(%) | 4.85 | - | 11.73 | - | - |
| 其他(%) | 0.62 | - | 47.88 | - | 42.25 |
| 收入构成(%) | |||||
| 银行(%) | 66.08 | - | 55.31 | - | 59.90 |
| 政府及国有企事业单位(%) | 8.47 | - | 11.77 | - | 33.28 |
| 软件和信息产业(%) | - | 100.00 | - | 100.00 | - |
| 非银金融机构(%) | 20.27 | - | 17.22 | - | - |
| 军工(%) | 3.61 | - | 13.74 | - | - |
| 其他(%) | 1.57 | 0.00 | 1.96 | - | 6.82 |
| 毛利构成(%) | |||||
| 银行(%) | 56.82 | - | 56.87 | - | 51.97 |
| 政府及国有企事业单位(%) | 9.20 | - | 20.02 | - | 30.48 |
| 软件和信息产业(%) | - | 100.04 | - | 100.00 | - |
| 非银金融机构(%) | 32.78 | - | 8.77 | - | - |
| 军工(%) | 1.13 | - | 9.06 | - | - |
| 其他(%) | 0.06 | -0.04 | 5.27 | - | 17.55 |