| 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) | |||||
| 非银行金融机构(元) | - | 211,407,210.55 | 78,373,763.73 | 298,697,604.83 | 114,997,510.73 |
| 银行(元) | - | 3,189,819,127.89 | 1,166,261,055.08 | 4,047,531,695.79 | 1,756,995,519.21 |
| 创新业务(元) | 61,399,413.24 | - | - | - | - |
| 非银IT解决方案(元) | 149,435,365.49 | - | - | - | - |
| 银行IT解决方案(元) | 1,202,096,394.59 | - | - | - | - |
| 其他(元) | - | 556,801,898.42 | 245,215,821.88 | 857,472,974.52 | 65,096,220.76 |
| 营业成本(元) | |||||
| 非银行金融机构(元) | - | 129,199,652.64 | 43,949,796.68 | 175,583,472.35 | - |
| 银行(元) | - | 2,233,163,921.57 | 751,535,617.42 | 2,949,742,441.95 | 1,266,718,657.10 |
| 创新业务(元) | 27,332,904.56 | - | - | - | - |
| 非银IT解决方案(元) | 97,827,396.64 | - | - | - | - |
| 银行IT解决方案(元) | 797,067,530.82 | - | - | - | - |
| 其他(元) | - | 446,980,567.79 | 191,693,260.84 | 728,567,580.49 | - |
| 毛利(元) | |||||
| 非银行金融机构(元) | - | 82,207,557.91 | 34,423,967.05 | 123,114,132.48 | - |
| 银行(元) | - | 956,655,206.32 | 414,725,437.66 | 1,097,789,253.84 | 490,276,862.11 |
| 创新业务(元) | 34,066,508.68 | - | - | - | - |
| 非银IT解决方案(元) | 51,607,968.85 | - | - | - | - |
| 银行IT解决方案(元) | 405,028,863.77 | - | - | - | - |
| 其他(元) | - | 109,821,330.63 | 53,522,561.04 | 128,905,394.03 | - |
| 毛利率(%) | |||||
| 非银行金融机构(%) | - | 38.89 | 43.92 | 41.22 | - |
| 银行(%) | - | 29.99 | 35.56 | 27.12 | 27.90 |
| 创新业务(%) | 55.48 | - | - | - | - |
| 非银IT解决方案(%) | 34.54 | - | - | - | - |
| 银行IT解决方案(%) | 33.69 | - | - | - | - |
| 其他(%) | - | 19.72 | 21.83 | 15.03 | - |
| 收入构成(%) | |||||
| 非银行金融机构(%) | - | 5.34 | 5.26 | 5.74 | 5.94 |
| 银行(%) | - | 80.59 | 78.28 | 77.78 | 90.70 |
| 创新业务(%) | 4.35 | - | - | - | - |
| 非银IT解决方案(%) | 10.58 | - | - | - | - |
| 银行IT解决方案(%) | 85.08 | - | - | - | - |
| 其他(%) | - | 14.07 | 16.46 | 16.48 | 3.36 |
| 毛利构成(%) | |||||
| 非银行金融机构(%) | - | 7.16 | 6.85 | 9.12 | 0.00 |
| 银行(%) | - | 83.28 | 82.50 | 81.33 | 100.00 |
| 创新业务(%) | 6.94 | - | - | - | - |
| 非银IT解决方案(%) | 10.52 | - | - | - | - |
| 银行IT解决方案(%) | 82.54 | - | - | - | - |
| 其他(%) | - | 9.56 | 10.65 | 9.55 | 0.00 |