| 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 财富科技服务(元) | 726,099,782.67 | 531,885,129.80 | 1,430,196,083.65 | 803,443,133.63 | - | 1,733,519,518.79 | 1,008,375,903.29 | 661,440,695.61 |
| 创新业务(元) | 343,325,905.10 | 231,931,422.50 | 515,410,405.84 | 374,053,084.19 | - | 556,230,605.77 | 374,073,996.30 | 243,501,243.39 |
| 风险与平台科技服务(元) | 195,129,491.36 | 144,077,429.51 | 496,993,988.97 | 309,235,988.13 | - | 508,908,310.43 | 318,060,003.59 | 218,383,120.49 |
| 企金、保险核心与金融基础设施科技服务(元) | 354,271,616.07 | 248,850,580.56 | 690,190,566.91 | 469,760,154.38 | - | 700,381,099.02 | 402,403,078.26 | 247,099,910.17 |
| 数据服务业务(元) | 262,910,037.19 | 170,615,879.89 | 353,786,782.95 | 247,758,833.88 | - | 385,092,555.96 | 248,590,643.13 | 173,130,576.43 |
| 运营与机构科技服务(元) | 737,913,314.04 | 512,358,878.77 | 1,289,286,408.39 | 785,971,730.99 | - | 1,436,333,168.17 | 841,006,860.73 | 533,173,969.79 |
| 资管科技服务(元) | 725,155,725.82 | 488,107,998.24 | 1,568,185,221.25 | 1,010,411,026.90 | - | 1,711,611,732.54 | 1,045,927,107.64 | 660,940,719.51 |
| 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 | - | - | - |
| 其他(元) | 145,094,263.59 | 97,150,630.69 | 233,193,489.50 | 187,122,372.96 | - | 243,975,519.46 | 129,168,543.00 | 80,602,269.42 |
| 营业成本(元) | ||||||||
| 财富科技服务(元) | - | 149,257,352.51 | 342,335,045.87 | - | - | 393,989,865.30 | - | 165,446,435.41 |
| 创新业务(元) | - | 51,780,431.99 | 110,304,174.66 | - | - | 91,975,160.78 | - | 42,222,081.91 |
| 风险与平台科技服务(元) | - | 62,261,286.94 | 163,004,242.25 | - | - | 150,958,554.36 | - | 57,144,594.61 |
| 企金、保险核心与金融基础设施科技服务(元) | - | 143,603,815.50 | 376,802,627.21 | - | - | 445,784,856.88 | - | 192,469,475.11 |
| 数据服务业务(元) | - | 69,223,336.69 | 147,412,903.00 | - | - | 127,759,725.79 | - | 53,285,403.44 |
| 运营与机构科技服务(元) | - | 114,931,815.53 | 274,095,605.91 | - | - | 265,889,764.50 | - | 112,652,572.51 |
| 资管科技服务(元) | - | 118,594,341.34 | 357,071,208.76 | - | - | 281,159,927.22 | - | 136,521,898.89 |
| 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 | - | - | - |
| 其他(元) | - | 28,575,593.37 | 67,576,861.49 | - | - | 72,146,873.55 | - | 31,338,061.57 |
| 毛利(元) | ||||||||
| 财富科技服务(元) | - | 382,627,777.29 | 1,087,861,037.78 | - | - | 1,339,529,653.49 | - | 495,994,260.20 |
| 创新业务(元) | - | 180,150,990.51 | 405,106,231.18 | - | - | 464,255,444.99 | - | 201,279,161.48 |
| 风险与平台科技服务(元) | - | 81,816,142.57 | 333,989,746.72 | - | - | 357,949,756.07 | - | 161,238,525.88 |
| 企金、保险核心与金融基础设施科技服务(元) | - | 105,246,765.06 | 313,387,939.70 | - | - | 254,596,242.14 | - | 54,630,435.06 |
| 数据服务业务(元) | - | 101,392,543.20 | 206,373,879.95 | - | - | 257,332,830.17 | - | 119,845,172.99 |
| 运营与机构科技服务(元) | - | 397,427,063.24 | 1,015,190,802.48 | - | - | 1,170,443,403.67 | - | 420,521,397.28 |
| 资管科技服务(元) | - | 369,513,656.90 | 1,211,114,012.49 | - | - | 1,430,451,805.32 | - | 524,418,820.62 |
| 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 | - | - | - |
| 其他(元) | - | 68,575,037.32 | 165,616,628.01 | - | - | 171,828,645.91 | - | 49,264,207.85 |
| 毛利率(%) | ||||||||
| 财富科技服务(%) | - | 71.94 | 76.06 | - | - | 77.27 | - | 74.99 |
| 创新业务(%) | - | 77.67 | 78.60 | - | - | 83.46 | - | 82.66 |
| 风险与平台科技服务(%) | - | 56.79 | 67.20 | - | - | 70.34 | - | 73.83 |
| 企金、保险核心与金融基础设施科技服务(%) | - | 42.29 | 45.41 | - | - | 36.35 | - | 22.11 |
| 数据服务业务(%) | - | 59.43 | 58.33 | - | - | 66.82 | - | 69.22 |
| 运营与机构科技服务(%) | - | 77.57 | 78.74 | - | - | 81.49 | - | 78.87 |
| 资管科技服务(%) | - | 75.70 | 77.23 | - | - | 83.57 | - | 79.34 |
| 分部间抵销(%) | - | - | - | - | - | - | - | - |
| 科技园物业管理(%) | - | - | - | - | 59.19 | - | - | - |
| 软件业(%) | - | - | - | - | 71.14 | - | - | - |
| 其他(%) | - | 70.59 | 71.02 | - | - | 70.43 | - | 61.12 |
| 收入构成(%) | ||||||||
| 财富科技服务(%) | 20.81 | 21.93 | 21.74 | 19.19 | - | 23.83 | 23.09 | 23.47 |
| 创新业务(%) | 9.84 | 9.56 | 7.84 | 8.93 | - | 7.64 | 8.56 | 8.64 |
| 风险与平台科技服务(%) | 5.59 | 5.94 | 7.56 | 7.38 | - | 6.99 | 7.28 | 7.75 |
| 企金、保险核心与金融基础设施科技服务(%) | 10.15 | 10.26 | 10.49 | 11.22 | - | 9.63 | 9.21 | 8.77 |
| 数据服务业务(%) | 7.53 | 7.04 | 5.38 | 5.92 | - | 5.29 | 5.69 | 6.14 |
| 运营与机构科技服务(%) | 21.14 | 21.13 | 19.60 | 18.77 | - | 19.74 | 19.26 | 18.92 |
| 资管科技服务(%) | 20.78 | 20.13 | 23.84 | 24.13 | - | 23.52 | 23.95 | 23.45 |
| 分部间抵销(%) | - | - | - | - | -0.32 | - | - | - |
| 科技园物业管理(%) | - | - | - | - | 0.45 | - | - | - |
| 软件业(%) | - | - | - | - | 99.88 | - | - | - |
| 其他(%) | 4.16 | 4.01 | 3.55 | 4.47 | - | 3.35 | 2.96 | 2.86 |
| 毛利构成(%) | ||||||||
| 财富科技服务(%) | - | 22.68 | 22.96 | - | - | 24.59 | - | 24.47 |
| 创新业务(%) | - | 10.68 | 8.55 | - | - | 8.52 | - | 9.93 |
| 风险与平台科技服务(%) | - | 4.85 | 7.05 | - | - | 6.57 | - | 7.95 |
| 企金、保险核心与金融基础设施科技服务(%) | - | 6.24 | 6.61 | - | - | 4.67 | - | 2.69 |
| 数据服务业务(%) | - | 6.01 | 4.36 | - | - | 4.72 | - | 5.91 |
| 运营与机构科技服务(%) | - | 23.56 | 21.42 | - | - | 21.49 | - | 20.74 |
| 资管科技服务(%) | - | 21.91 | 25.56 | - | - | 26.26 | - | 25.87 |
| 分部间抵销(%) | - | - | - | - | 0.00 | - | - | - |
| 科技园物业管理(%) | - | - | - | - | 0.37 | - | - | - |
| 软件业(%) | - | - | - | - | 99.63 | - | - | - |
| 其他(%) | - | 4.07 | 3.50 | - | - | 3.15 | - | 2.43 |