| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 分部间抵销(元) | - | - | - | - | - | - | -9,184,121.57 |
| 科技园物业管理(元) | - | - | - | - | - | - | 12,671,724.54 |
| 软件业(元) | - | - | - | - | - | - | 2,830,583,346.46 |
| 财富科技服务(元) | 406,996,493.79 | 1,319,797,009.61 | 726,099,782.67 | 531,885,129.80 | 1,430,196,083.65 | 803,443,133.63 | - |
| 创新业务(元) | 227,805,746.40 | 490,401,050.23 | 343,325,905.10 | 231,931,422.50 | 515,410,405.84 | 374,053,084.19 | - |
| 风险与平台科技服务(元) | 119,376,579.54 | 336,293,127.80 | 195,129,491.36 | 144,077,429.51 | 496,993,988.97 | 309,235,988.13 | - |
| 企金、保险核心与金融基础设施科技服务(元) | 159,693,949.35 | 540,096,737.13 | 354,271,616.07 | 248,850,580.56 | 690,190,566.91 | 469,760,154.38 | - |
| 数据服务业务(元) | 187,372,518.01 | 352,134,997.79 | 262,910,037.19 | 170,615,879.89 | 353,786,782.95 | 247,758,833.88 | - |
| 运营与机构科技服务(元) | 458,313,898.14 | 1,265,878,693.12 | 737,913,314.04 | 512,358,878.77 | 1,289,286,408.39 | 785,971,730.99 | - |
| 资管科技服务(元) | 500,710,760.95 | 1,257,308,549.55 | 725,155,725.82 | 488,107,998.24 | 1,568,185,221.25 | 1,010,411,026.90 | - |
| 其他(元) | 81,897,167.02 | 217,657,215.10 | 145,094,263.59 | 97,150,630.69 | 233,193,489.50 | 187,122,372.96 | - |
| 营业成本(元) | |||||||
| 分部间抵销(元) | - | - | - | - | - | - | -9,184,121.57 |
| 科技园物业管理(元) | - | - | - | - | - | - | 5,171,367.91 |
| 软件业(元) | - | - | - | - | - | - | 816,882,721.56 |
| 财富科技服务(元) | 120,105,349.58 | 353,816,841.61 | - | 149,257,352.51 | 342,335,045.87 | - | - |
| 创新业务(元) | 53,673,782.53 | 110,066,383.77 | - | 51,780,431.99 | 110,304,174.66 | - | - |
| 风险与平台科技服务(元) | 68,726,397.83 | 141,215,326.48 | - | 62,261,286.94 | 163,004,242.25 | - | - |
| 企金、保险核心与金融基础设施科技服务(元) | 124,195,376.47 | 321,063,826.71 | - | 143,603,815.50 | 376,802,627.21 | - | - |
| 数据服务业务(元) | 61,964,987.03 | 132,194,220.80 | - | 69,223,336.69 | 147,412,903.00 | - | - |
| 运营与机构科技服务(元) | 100,400,936.10 | 278,626,778.28 | - | 114,931,815.53 | 274,095,605.91 | - | - |
| 资管科技服务(元) | 103,333,524.31 | 271,241,696.64 | - | 118,594,341.34 | 357,071,208.76 | - | - |
| 其他(元) | 23,204,457.89 | 64,508,444.59 | - | 28,575,593.37 | 67,576,861.49 | - | - |
| 毛利(元) | |||||||
| 分部间抵销(元) | - | - | - | - | - | - | - |
| 科技园物业管理(元) | - | - | - | - | - | - | 7,500,356.63 |
| 软件业(元) | - | - | - | - | - | - | 2,013,700,624.90 |
| 财富科技服务(元) | 286,891,144.21 | 965,980,168.00 | - | 382,627,777.29 | 1,087,861,037.78 | - | - |
| 创新业务(元) | 174,131,963.87 | 380,334,666.46 | - | 180,150,990.51 | 405,106,231.18 | - | - |
| 风险与平台科技服务(元) | 50,650,181.71 | 195,077,801.32 | - | 81,816,142.57 | 333,989,746.72 | - | - |
| 企金、保险核心与金融基础设施科技服务(元) | 35,498,572.88 | 219,032,910.42 | - | 105,246,765.06 | 313,387,939.70 | - | - |
| 数据服务业务(元) | 125,407,530.98 | 219,940,776.99 | - | 101,392,543.20 | 206,373,879.95 | - | - |
| 运营与机构科技服务(元) | 357,912,962.04 | 987,251,914.84 | - | 397,427,063.24 | 1,015,190,802.48 | - | - |
| 资管科技服务(元) | 397,377,236.64 | 986,066,852.91 | - | 369,513,656.90 | 1,211,114,012.49 | - | - |
| 其他(元) | 58,692,709.13 | 153,148,770.51 | - | 68,575,037.32 | 165,616,628.01 | - | - |
| 毛利率(%) | |||||||
| 分部间抵销(%) | - | - | - | - | - | - | - |
| 科技园物业管理(%) | - | - | - | - | - | - | 59.19 |
| 软件业(%) | - | - | - | - | - | - | 71.14 |
| 财富科技服务(%) | 70.49 | 73.19 | - | 71.94 | 76.06 | - | - |
| 创新业务(%) | 76.44 | 77.56 | - | 77.67 | 78.60 | - | - |
| 风险与平台科技服务(%) | 42.43 | 58.01 | - | 56.79 | 67.20 | - | - |
| 企金、保险核心与金融基础设施科技服务(%) | 22.23 | 40.55 | - | 42.29 | 45.41 | - | - |
| 数据服务业务(%) | 66.93 | 62.46 | - | 59.43 | 58.33 | - | - |
| 运营与机构科技服务(%) | 78.09 | 77.99 | - | 77.57 | 78.74 | - | - |
| 资管科技服务(%) | 79.36 | 78.43 | - | 75.70 | 77.23 | - | - |
| 其他(%) | 71.67 | 70.36 | - | 70.59 | 71.02 | - | - |
| 收入构成(%) | |||||||
| 分部间抵销(%) | - | - | - | - | - | - | -0.32 |
| 科技园物业管理(%) | - | - | - | - | - | - | 0.45 |
| 软件业(%) | - | - | - | - | - | - | 99.88 |
| 财富科技服务(%) | 19.00 | 22.84 | 20.81 | 21.93 | 21.74 | 19.19 | - |
| 创新业务(%) | 10.63 | 8.49 | 9.84 | 9.56 | 7.84 | 8.93 | - |
| 风险与平台科技服务(%) | 5.57 | 5.82 | 5.59 | 5.94 | 7.56 | 7.38 | - |
| 企金、保险核心与金融基础设施科技服务(%) | 7.45 | 9.34 | 10.15 | 10.26 | 10.49 | 11.22 | - |
| 数据服务业务(%) | 8.75 | 6.09 | 7.53 | 7.04 | 5.38 | 5.92 | - |
| 运营与机构科技服务(%) | 21.39 | 21.90 | 21.14 | 21.13 | 19.60 | 18.77 | - |
| 资管科技服务(%) | 23.37 | 21.75 | 20.78 | 20.13 | 23.84 | 24.13 | - |
| 其他(%) | 3.82 | 3.77 | 4.16 | 4.01 | 3.55 | 4.47 | - |
| 毛利构成(%) | |||||||
| 分部间抵销(%) | - | - | - | - | - | - | 0.00 |
| 科技园物业管理(%) | - | - | - | - | - | - | 0.37 |
| 软件业(%) | - | - | - | - | - | - | 99.63 |
| 财富科技服务(%) | 19.30 | 23.52 | - | 22.68 | 22.96 | - | - |
| 创新业务(%) | 11.71 | 9.26 | - | 10.68 | 8.55 | - | - |
| 风险与平台科技服务(%) | 3.41 | 4.75 | - | 4.85 | 7.05 | - | - |
| 企金、保险核心与金融基础设施科技服务(%) | 2.39 | 5.33 | - | 6.24 | 6.61 | - | - |
| 数据服务业务(%) | 8.44 | 5.36 | - | 6.01 | 4.36 | - | - |
| 运营与机构科技服务(%) | 24.08 | 24.04 | - | 23.56 | 21.42 | - | - |
| 资管科技服务(%) | 26.73 | 24.01 | - | 21.91 | 25.56 | - | - |
| 其他(%) | 3.95 | 3.73 | - | 4.07 | 3.50 | - | - |