| 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) | |||||
| TMT(元) | 605,858,200.00 | 1,092,503,000.00 | 493,540,158.26 | 874,720,681.89 | 413,708,291.52 |
| 金融(元) | 316,284,600.00 | 464,670,600.00 | 190,235,845.15 | 342,637,449.36 | 152,269,956.16 |
| 其他(元) | 103,732,600.00 | 185,836,800.00 | 84,697,648.85 | 141,235,273.27 | 67,434,304.45 |
| 营业成本(元) | |||||
| TMT(元) | 481,904,900.00 | 839,189,400.00 | 374,215,452.69 | 658,795,188.17 | 321,881,247.27 |
| 金融(元) | 248,720,300.00 | 351,471,000.00 | 144,144,933.60 | 264,913,904.67 | 116,443,355.30 |
| 其他(元) | 81,366,900.00 | 137,357,200.00 | 63,816,634.17 | 105,142,264.52 | 50,827,789.29 |
| 毛利(元) | |||||
| TMT(元) | 123,953,300.00 | 253,313,600.00 | 119,324,705.57 | 215,925,493.72 | 91,827,044.25 |
| 金融(元) | 67,564,300.00 | 113,199,600.00 | 46,090,911.55 | 77,723,544.69 | 35,826,600.86 |
| 其他(元) | 22,365,700.00 | 48,479,600.00 | 20,881,014.68 | 36,093,008.75 | 16,606,515.16 |
| 毛利率(%) | |||||
| TMT(%) | 20.46 | 23.19 | 24.18 | 24.69 | 22.20 |
| 金融(%) | 21.36 | 24.36 | 24.23 | 22.68 | 23.53 |
| 其他(%) | 21.56 | 26.09 | 24.65 | 25.56 | 24.63 |
| 收入构成(%) | |||||
| TMT(%) | 59.06 | 62.68 | 64.22 | 64.38 | 65.31 |
| 金融(%) | 30.83 | 26.66 | 24.76 | 25.22 | 24.04 |
| 其他(%) | 10.11 | 10.66 | 11.02 | 10.40 | 10.65 |
| 毛利构成(%) | |||||
| TMT(%) | 57.95 | 61.04 | 64.05 | 65.48 | 63.65 |
| 金融(%) | 31.59 | 27.28 | 24.74 | 23.57 | 24.83 |
| 其他(%) | 10.46 | 11.68 | 11.21 | 10.95 | 11.51 |