| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| TMT(元) | 605,858,200.00 | 1,092,503,000.00 | 493,540,158.26 |
| 金融(元) | 316,284,600.00 | 464,670,600.00 | 190,235,845.15 |
| 其他(元) | 103,732,600.00 | 185,836,800.00 | 84,697,648.85 |
| 营业成本(元) | |||
| TMT(元) | 481,904,900.00 | 839,189,400.00 | 374,215,452.69 |
| 金融(元) | 248,720,300.00 | 351,471,000.00 | 144,144,933.60 |
| 其他(元) | 81,366,900.00 | 137,357,200.00 | 63,816,634.17 |
| 毛利(元) | |||
| TMT(元) | 123,953,300.00 | 253,313,600.00 | 119,324,705.57 |
| 金融(元) | 67,564,300.00 | 113,199,600.00 | 46,090,911.55 |
| 其他(元) | 22,365,700.00 | 48,479,600.00 | 20,881,014.68 |
| 毛利率(%) | |||
| TMT(%) | 20.46 | 23.19 | 24.18 |
| 金融(%) | 21.36 | 24.36 | 24.23 |
| 其他(%) | 21.56 | 26.09 | 24.65 |
| 收入构成(%) | |||
| TMT(%) | 59.06 | 62.68 | 64.22 |
| 金融(%) | 30.83 | 26.66 | 24.76 |
| 其他(%) | 10.11 | 10.66 | 11.02 |
| 毛利构成(%) | |||
| TMT(%) | 57.95 | 61.04 | 64.05 |
| 金融(%) | 31.59 | 27.28 | 24.74 |
| 其他(%) | 10.46 | 11.68 | 11.21 |