| 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) | |||||
| TMT(元) | 785,072,400.00 | 1,373,651,600.00 | 605,858,200.00 | 1,092,503,000.00 | 493,540,158.26 |
| 金融(元) | 370,420,000.00 | 675,645,300.00 | 316,284,600.00 | 464,670,600.00 | 190,235,845.15 |
| 其他(元) | 114,716,900.00 | 195,786,600.00 | 103,732,600.00 | 185,836,800.00 | 84,697,648.85 |
| 营业成本(元) | |||||
| TMT(元) | 648,376,300.00 | 1,092,173,000.00 | 481,904,900.00 | 839,189,400.00 | 374,215,452.69 |
| 金融(元) | 298,204,000.00 | 533,257,200.00 | 248,720,300.00 | 351,471,000.00 | 144,144,933.60 |
| 其他(元) | 93,515,200.00 | 155,022,000.00 | 81,366,900.00 | 137,357,200.00 | 63,816,634.17 |
| 毛利(元) | |||||
| TMT(元) | 136,696,100.00 | 281,478,600.00 | 123,953,300.00 | 253,313,600.00 | 119,324,705.57 |
| 金融(元) | 72,216,000.00 | 142,388,100.00 | 67,564,300.00 | 113,199,600.00 | 46,090,911.55 |
| 其他(元) | 21,201,700.00 | 40,764,600.00 | 22,365,700.00 | 48,479,600.00 | 20,881,014.68 |
| 毛利率(%) | |||||
| TMT(%) | 17.41 | 20.49 | 20.46 | 23.19 | 24.18 |
| 金融(%) | 19.50 | 21.07 | 21.36 | 24.36 | 24.23 |
| 其他(%) | 18.48 | 20.82 | 21.56 | 26.09 | 24.65 |
| 收入构成(%) | |||||
| TMT(%) | 61.81 | 61.18 | 59.06 | 62.68 | 64.22 |
| 金融(%) | 29.16 | 30.09 | 30.83 | 26.66 | 24.76 |
| 其他(%) | 9.03 | 8.72 | 10.11 | 10.66 | 11.02 |
| 毛利构成(%) | |||||
| TMT(%) | 59.40 | 60.58 | 57.95 | 61.04 | 64.05 |
| 金融(%) | 31.38 | 30.65 | 31.59 | 27.28 | 24.74 |
| 其他(%) | 9.21 | 8.77 | 10.46 | 11.68 | 11.21 |