| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大零售IT业务(元) | - | - | - | 1,534,812,936.75 | 549,319,968.28 |
| 大资管IT业务(元) | - | - | - | 2,804,741,901.11 | 1,014,175,734.14 |
| 非金融业务(元) | - | - | - | 195,861,842.20 | 88,615,518.75 |
| 互联网创新业务(元) | - | - | - | 953,736,227.92 | 393,923,042.16 |
| 企金、保险核心与基础设施IT业务(元) | - | - | - | 558,119,431.22 | 163,799,112.29 |
| 数据风险与平台技术IT业务(元) | - | - | - | - | 174,132,999.00 |
| 数据风险与平台技术(元) | - | - | - | 450,326,772.55 | - |
| 财富科技服务(元) | - | 1,733,519,518.79 | 661,440,695.61 | - | - |
| 创新业务(元) | - | 556,230,605.77 | 243,501,243.39 | - | - |
| 风险与平台科技服务(元) | - | 508,908,310.43 | 218,383,120.49 | - | - |
| 企金、保险核心与金融基础设施科技服务(元) | - | 700,381,099.02 | 247,099,910.17 | - | - |
| 数据服务业务(元) | - | 385,092,555.96 | 173,130,576.43 | - | - |
| 运营与机构科技服务(元) | - | 1,436,333,168.17 | 533,173,969.79 | - | - |
| 资管科技服务(元) | - | 1,711,611,732.54 | 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) | - | 243,975,519.46 | 80,602,269.42 | - | - |
| 营业成本(元) | |||||
| 大零售IT业务(元) | - | - | - | 506,630,138.94 | 207,357,362.25 |
| 大资管IT业务(元) | - | - | - | 405,374,468.67 | 159,504,467.91 |
| 非金融业务(元) | - | - | - | 45,195,253.16 | 22,065,723.83 |
| 互联网创新业务(元) | - | - | - | 231,329,153.59 | 71,058,324.53 |
| 企金、保险核心与基础设施IT业务(元) | - | - | - | 355,398,444.69 | 133,568,422.83 |
| 数据风险与平台技术IT业务(元) | - | - | - | - | 63,041,729.58 |
| 数据风险与平台技术(元) | - | - | - | 174,206,647.95 | - |
| 财富科技服务(元) | - | 393,989,865.30 | 165,446,435.41 | - | - |
| 创新业务(元) | - | 91,975,160.78 | 42,222,081.91 | - | - |
| 风险与平台科技服务(元) | - | 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) | - | 445,784,856.88 | 192,469,475.11 | - | - |
| 数据服务业务(元) | - | 127,759,725.79 | 53,285,403.44 | - | - |
| 运营与机构科技服务(元) | - | 265,889,764.50 | 112,652,572.51 | - | - |
| 资管科技服务(元) | - | 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) | - | 72,146,873.55 | 31,338,061.57 | - | - |
| 毛利(元) | |||||
| 大零售IT业务(元) | - | - | - | 1,028,182,797.81 | 341,962,606.03 |
| 大资管IT业务(元) | - | - | - | 2,399,367,432.44 | 854,671,266.23 |
| 非金融业务(元) | - | - | - | 150,666,589.04 | 66,549,794.92 |
| 互联网创新业务(元) | - | - | - | 722,407,074.33 | 322,864,717.63 |
| 企金、保险核心与基础设施IT业务(元) | - | - | - | 202,720,986.53 | 30,230,689.46 |
| 数据风险与平台技术IT业务(元) | - | - | - | - | 111,091,269.42 |
| 数据风险与平台技术(元) | - | - | - | 276,120,124.60 | - |
| 财富科技服务(元) | - | 1,339,529,653.49 | 495,994,260.20 | - | - |
| 创新业务(元) | - | 464,255,444.99 | 201,279,161.48 | - | - |
| 风险与平台科技服务(元) | - | 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) | - | 254,596,242.14 | 54,630,435.06 | - | - |
| 数据服务业务(元) | - | 257,332,830.17 | 119,845,172.99 | - | - |
| 运营与机构科技服务(元) | - | 1,170,443,403.67 | 420,521,397.28 | - | - |
| 资管科技服务(元) | - | 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) | - | 171,828,645.91 | 49,264,207.85 | - | - |
| 毛利率(%) | |||||
| 大零售IT业务(%) | - | - | - | 66.99 | 62.25 |
| 大资管IT业务(%) | - | - | - | 85.55 | 84.27 |
| 非金融业务(%) | - | - | - | 76.92 | 75.10 |
| 互联网创新业务(%) | - | - | - | 75.74 | 81.96 |
| 企金、保险核心与基础设施IT业务(%) | - | - | - | 36.32 | 18.46 |
| 数据风险与平台技术IT业务(%) | - | - | - | - | 63.80 |
| 数据风险与平台技术(%) | - | - | - | 61.32 | - |
| 财富科技服务(%) | - | 77.27 | 74.99 | - | - |
| 创新业务(%) | - | 83.46 | 82.66 | - | - |
| 风险与平台科技服务(%) | - | 70.34 | 73.83 | - | - |
| 企金、保险核心与金融基础设施科技服务(%) | - | 36.35 | 22.11 | - | - |
| 数据服务业务(%) | - | 66.82 | 69.22 | - | - |
| 运营与机构科技服务(%) | - | 81.49 | 78.87 | - | - |
| 资管科技服务(%) | - | 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(%) | - | 70.43 | 61.12 | - | - |
| 收入构成(%) | |||||
| 大零售IT业务(%) | - | - | - | 23.62 | 23.04 |
| 大资管IT业务(%) | - | - | - | 43.17 | 42.54 |
| 非金融业务(%) | - | - | - | 3.01 | 3.72 |
| 互联网创新业务(%) | - | - | - | 14.68 | 16.52 |
| 企金、保险核心与基础设施IT业务(%) | - | - | - | 8.59 | 6.87 |
| 数据风险与平台技术IT业务(%) | - | - | - | - | 7.30 |
| 数据风险与平台技术(%) | - | - | - | 6.93 | - |
| 财富科技服务(%) | - | 23.83 | 23.47 | - | - |
| 创新业务(%) | - | 7.64 | 8.64 | - | - |
| 风险与平台科技服务(%) | - | 6.99 | 7.75 | - | - |
| 企金、保险核心与金融基础设施科技服务(%) | - | 9.63 | 8.77 | - | - |
| 数据服务业务(%) | - | 5.29 | 6.14 | - | - |
| 运营与机构科技服务(%) | - | 19.74 | 18.92 | - | - |
| 资管科技服务(%) | - | 23.52 | 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(%) | - | 3.35 | 2.86 | - | - |
| 毛利构成(%) | |||||
| 大零售IT业务(%) | - | - | - | 21.51 | 19.80 |
| 大资管IT业务(%) | - | - | - | 50.20 | 49.48 |
| 非金融业务(%) | - | - | - | 3.15 | 3.85 |
| 互联网创新业务(%) | - | - | - | 15.11 | 18.69 |
| 企金、保险核心与基础设施IT业务(%) | - | - | - | 4.24 | 1.75 |
| 数据风险与平台技术IT业务(%) | - | - | - | - | 6.43 |
| 数据风险与平台技术(%) | - | - | - | 5.78 | - |
| 财富科技服务(%) | - | 24.59 | 24.47 | - | - |
| 创新业务(%) | - | 8.52 | 9.93 | - | - |
| 风险与平台科技服务(%) | - | 6.57 | 7.95 | - | - |
| 企金、保险核心与金融基础设施科技服务(%) | - | 4.67 | 2.69 | - | - |
| 数据服务业务(%) | - | 4.72 | 5.91 | - | - |
| 运营与机构科技服务(%) | - | 21.49 | 20.74 | - | - |
| 资管科技服务(%) | - | 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(%) | - | 3.15 | 2.43 | - | - |