| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 定制及系统集成服务业务(元) | - | - | - | - | - | - | - | 243,789,700.00 |
| 定制软件(元) | - | - | - | - | - | - | - | 232,187,500.00 |
| 科技园租赁业务(元) | - | - | - | - | - | - | - | 23,023,900.00 |
| 硬件销售(元) | - | - | - | - | - | - | - | 729,769,700.00 |
| 非金融行业(元) | 2,055,238,559.42 | 1,402,937,429.31 | 3,760,979,096.78 | 2,630,070,718.98 | 1,778,943,727.94 | 4,135,302,162.13 | 1,760,510,594.60 | - |
| 金融行业(元) | 1,414,639,485.83 | 936,048,025.92 | 2,455,438,603.18 | 1,412,895,823.80 | 943,910,720.16 | 2,325,043,242.29 | 957,287,632.79 | - |
| 营业成本(元) | ||||||||
| 定制及系统集成服务业务(元) | - | - | - | - | - | - | - | - |
| 定制软件(元) | - | - | - | - | - | - | - | - |
| 科技园租赁业务(元) | - | - | - | - | - | - | - | - |
| 硬件销售(元) | - | - | - | - | - | - | - | - |
| 非金融行业(元) | - | 1,318,480,160.21 | 3,492,085,585.07 | - | 1,670,093,829.29 | 3,865,417,503.72 | 1,645,564,098.32 | - |
| 金融行业(元) | - | 560,631,319.26 | 1,246,565,662.99 | - | 464,465,590.68 | 1,152,969,057.13 | 511,147,760.56 | - |
| 毛利(元) | ||||||||
| 定制及系统集成服务业务(元) | - | - | - | - | - | - | - | - |
| 定制软件(元) | - | - | - | - | - | - | - | - |
| 科技园租赁业务(元) | - | - | - | - | - | - | - | - |
| 硬件销售(元) | - | - | - | - | - | - | - | - |
| 非金融行业(元) | - | 84,457,269.10 | 268,893,511.71 | - | 108,849,898.65 | 269,884,658.41 | 114,946,496.28 | - |
| 金融行业(元) | - | 375,416,706.66 | 1,208,872,940.19 | - | 479,445,129.48 | 1,172,074,185.16 | 446,139,872.23 | - |
| 毛利率(%) | ||||||||
| 定制及系统集成服务业务(%) | - | - | - | - | - | - | - | - |
| 定制软件(%) | - | - | - | - | - | - | - | - |
| 科技园租赁业务(%) | - | - | - | - | - | - | - | - |
| 硬件销售(%) | - | - | - | - | - | - | - | - |
| 非金融行业(%) | - | 6.02 | 7.15 | - | 6.12 | 6.53 | 6.53 | - |
| 金融行业(%) | - | 40.11 | 49.23 | - | 50.79 | 50.41 | 46.60 | - |
| 收入构成(%) | ||||||||
| 定制及系统集成服务业务(%) | - | - | - | - | - | - | - | 19.84 |
| 定制软件(%) | - | - | - | - | - | - | - | 18.90 |
| 科技园租赁业务(%) | - | - | - | - | - | - | - | 1.87 |
| 硬件销售(%) | - | - | - | - | - | - | - | 59.39 |
| 非金融行业(%) | 59.23 | 59.98 | 60.50 | 65.05 | 65.33 | 64.01 | 64.78 | - |
| 金融行业(%) | 40.77 | 40.02 | 39.50 | 34.95 | 34.67 | 35.99 | 35.22 | - |
| 毛利构成(%) | ||||||||
| 定制及系统集成服务业务(%) | - | - | - | - | - | - | - | - |
| 定制软件(%) | - | - | - | - | - | - | - | - |
| 科技园租赁业务(%) | - | - | - | - | - | - | - | - |
| 硬件销售(%) | - | - | - | - | - | - | - | - |
| 非金融行业(%) | - | 18.37 | 18.20 | - | 18.50 | 18.72 | 20.49 | - |
| 金融行业(%) | - | 81.63 | 81.80 | - | 81.50 | 81.28 | 79.51 | - |