| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品及技术服务(元) | - | - | - | 184,256,000.00 |
| 运行及维护服务(元) | - | - | - | 43,161,177.00 |
| 保险(元) | 48,126,075.00 | 20,900,908.00 | 43,547,493.00 | - |
| 信托(元) | 28,546,816.00 | 12,687,183.00 | 30,269,831.00 | - |
| 银行(元) | 253,396,537.00 | 102,803,491.00 | 263,976,101.00 | - |
| 证券、期货、基金(元) | 99,953,085.00 | 33,514,123.00 | 105,655,951.00 | - |
| 租赁(元) | 43,872,975.00 | 14,482,787.00 | 52,272,917.00 | - |
| 其他(元) | - | - | - | 2,534,076.00 |
| 其他金融行业(元) | 71,414,514.00 | 25,610,302.00 | 89,845,115.00 | - |
| 营业成本(元) | ||||
| 产品及技术服务(元) | - | - | - | 99,371,869.00 |
| 运行及维护服务(元) | - | - | - | 10,139,078.00 |
| 保险(元) | 26,400,810.00 | 12,697,255.00 | 21,012,810.00 | - |
| 信托(元) | 13,763,633.00 | 6,314,454.00 | 13,845,377.00 | - |
| 银行(元) | 149,496,087.00 | 60,458,400.00 | 129,274,097.00 | - |
| 证券、期货、基金(元) | 47,311,455.00 | 15,186,254.00 | 51,193,318.00 | - |
| 租赁(元) | 22,000,123.00 | 7,092,080.00 | 28,332,228.00 | - |
| 其他(元) | - | - | - | 2,614,438.00 |
| 其他金融行业(元) | 38,280,724.00 | 13,943,585.00 | 46,986,007.00 | - |
| 毛利(元) | ||||
| 产品及技术服务(元) | - | - | - | 84,884,131.00 |
| 运行及维护服务(元) | - | - | - | 33,022,099.00 |
| 保险(元) | 21,725,265.00 | 8,203,653.00 | 22,534,683.00 | - |
| 信托(元) | 14,783,183.00 | 6,372,729.00 | 16,424,454.00 | - |
| 银行(元) | 103,900,450.00 | 42,345,091.00 | 134,702,004.00 | - |
| 证券、期货、基金(元) | 52,641,630.00 | 18,327,869.00 | 54,462,633.00 | - |
| 租赁(元) | 21,872,852.00 | 7,390,707.00 | 23,940,689.00 | - |
| 其他(元) | - | - | - | -80,362.00 |
| 其他金融行业(元) | 33,133,790.00 | 11,666,717.00 | 42,859,108.00 | - |
| 毛利率(%) | ||||
| 产品及技术服务(%) | - | - | - | 46.07 |
| 运行及维护服务(%) | - | - | - | 76.51 |
| 保险(%) | 45.14 | 39.25 | 51.75 | - |
| 信托(%) | 51.79 | 50.23 | 54.26 | - |
| 银行(%) | 41.00 | 41.19 | 51.03 | - |
| 证券、期货、基金(%) | 52.67 | 54.69 | 51.55 | - |
| 租赁(%) | 49.85 | 51.03 | 45.80 | - |
| 其他(%) | - | - | - | -3.17 |
| 其他金融行业(%) | 46.40 | 45.55 | 47.70 | - |
| 收入构成(%) | ||||
| 产品及技术服务(%) | - | - | - | 80.13 |
| 运行及维护服务(%) | - | - | - | 18.77 |
| 保险(%) | 8.83 | 9.95 | 7.44 | - |
| 信托(%) | 5.23 | 6.04 | 5.17 | - |
| 银行(%) | 46.47 | 48.95 | 45.08 | - |
| 证券、期货、基金(%) | 18.33 | 15.96 | 18.04 | - |
| 租赁(%) | 8.05 | 6.90 | 8.93 | - |
| 其他(%) | - | - | - | 1.10 |
| 其他金融行业(%) | 13.10 | 12.20 | 15.34 | - |
| 毛利构成(%) | ||||
| 产品及技术服务(%) | - | - | - | 72.04 |
| 运行及维护服务(%) | - | - | - | 28.03 |
| 保险(%) | 8.76 | 8.70 | 7.64 | - |
| 信托(%) | 5.96 | 6.76 | 5.57 | - |
| 银行(%) | 41.89 | 44.90 | 45.67 | - |
| 证券、期货、基金(%) | 21.22 | 19.43 | 18.47 | - |
| 租赁(%) | 8.82 | 7.84 | 8.12 | - |
| 其他(%) | - | - | - | -0.07 |
| 其他金融行业(%) | 13.36 | 12.37 | 14.53 | - |