会计年度:2019-06-30收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| IT解决方案 | 235,267,451.25 | 159,033,027.29 | 76,234,423.96 | 32.40 |
| IT运维服务 | 47,691,700.44 | 39,286,585.76 | 8,405,114.68 | 17.62 |
| 电商推广 | 24,127,541.37 | 11,153,055.63 | 12,974,485.74 | 53.77 |
| 非银行金融 | 71,105,480.04 | 55,752,358.68 | 15,353,121.36 | 21.59 |
| 合计 | 659,756,832.58 | 499,230,674.85 | 160,526,157.73 | 24.33 |
| 平衡项目 | 38,889,122.65 | 28,145,783.02 | 10,743,339.63 | 27.63 |
| 软件外包服务 | 15,011,338.52 | 9,820,613.22 | 5,190,725.30 | 34.58 |
| 系统集成 | 196,747,333.07 | 180,018,635.01 | 16,728,698.06 | 8.50 |
| 小说代理业务 | 7,012,308.57 | 4,407,160.79 | 2,605,147.78 | 37.15 |
| 移动互联网 | 165,039,009.30 | 111,071,813.58 | 53,967,195.72 | 32.70 |
| 移动数据推广 | 66,770,388.40 | 44,282,606.35 | 22,487,782.05 | 33.68 |
| 银行金融 | 384,723,220.59 | 304,260,719.57 | 80,462,501.02 | 20.91 |
| 专有品牌推广 | 10,722,655.19 | 9,390,512.26 | 1,332,142.93 | 12.42 |
| 自有平台广告 | 56,306,831.28 | 41,739,194.06 | 14,567,637.22 | 25.87 |
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会计年度:2018-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 非银行金融业 | 148,059,484.16 | -- | -- | -- |
| 合计 | 1,591,919,566.49 | -- | -- | -- |
| 互联网 | 292,074,381.35 | 193,811,578.55 | 98,262,802.80 | 33.64 |
| 其他 | 72,087,073.72 | -- | -- | -- |
| 银行金融业 | 1,079,698,627.26 | 872,095,922.74 | 207,602,704.52 | 19.23 |
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会计年度:2018-06-30
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| IT解决方案 | 204,934,528.37 | 138,017,245.34 | 66,917,283.03 | 32.65 |
| IT运维服务 | 32,978,102.29 | 24,894,245.68 | 8,083,856.61 | 24.51 |
| 保险业 | 14,858,385.27 | 13,456,155.54 | 1,402,229.73 | 9.44 |
| 第三方平台业务 | 20,672,458.78 | 17,415,809.74 | 3,256,649.04 | 15.75 |
| 电商推广 | 20,177,713.84 | 9,049,783.66 | 11,127,930.18 | 55.15 |
| 合计 | 647,300,601.64 | 488,731,366.44 | 158,569,235.20 | 24.50 |
| 金融其他 | 21,680,950.75 | 15,560,472.45 | 6,120,478.30 | 28.23 |
| 其他 | 48,247,277.17 | 36,570,068.35 | 11,677,208.82 | 24.20 |
| 软件外包服务 | 40,474,952.05 | 25,220,361.24 | 15,254,590.81 | 37.69 |
| 系统集成 | 233,212,002.20 | 215,018,949.61 | 18,193,052.59 | 7.80 |
| 小说代理业务 | 8,753,824.43 | 4,917,610.26 | 3,836,214.17 | 43.82 |
| 移动互联网 | 135,701,016.72 | 85,580,564.57 | 50,120,452.15 | 36.93 |
| 移动数据推广 | 42,568,172.03 | 25,952,767.62 | 16,615,404.41 | 39.03 |
| 银行业 | 408,090,559.25 | 321,506,316.22 | 86,584,243.03 | 21.22 |
| 证券业 | 18,722,412.48 | 16,057,789.30 | 2,664,623.18 | 14.23 |
| 专有品牌推广 | 5,539,758.31 | 522,405.14 | 5,017,353.17 | 90.57 |
| 自有平台广告 | 37,989,089.33 | 27,722,188.16 | 10,266,901.17 | 27.03 |
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会计年度:2017-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 互联网 | 280,124,885.97 | 210,642,789.40 | 69,482,096.57 | 24.80 |
| 其他 | 174,198,985.92 | 131,058,570.72 | 43,140,415.20 | 24.76 |
| 银行业 | 792,480,447.90 | 614,283,104.59 | 178,197,343.31 | 22.49 |
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会计年度:2017-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 第三方平台业务 | 14,402,377.18 | 17,209,182.62 | -2,806,805.44 | -19.49 |
| 电商推广 | 6,376,452.44 | 2,216,324.64 | 4,160,127.80 | 65.24 |
| 解决方案 | 199,206,134.38 | 121,872,910.11 | 77,333,224.27 | 38.82 |
| 软件外包服务 | 37,660,928.41 | 22,805,662.47 | 14,855,265.94 | 39.44 |
| 系统集成 | 143,962,948.44 | 130,468,655.09 | 13,494,293.35 | 9.37 |
| 移动数据推广 | 32,310,587.20 | 18,825,150.61 | 13,485,436.59 | 41.74 |
| 运维服务 | 36,710,934.21 | 27,915,856.79 | 8,795,077.42 | 23.96 |
| 专有品牌推广 | 46,707,365.85 | 40,697,251.27 | 6,010,114.58 | 12.87 |
| 自有平台广告业务 | 10,736,776.97 | 3,825,924.57 | 6,910,852.40 | 64.37 |
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