会计年度:2021-12-31收入分布
| 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 | ||||
| 大零售IT业务 | 2,111,138,786.79 | 642,111,363.26 | 1,469,027,423.53 | 69.58 | ||||
| 大资管IT业务 | 1,706,117,915.25 | 304,358,188.06 | 1,401,759,727.19 | 82.16 | ||||
| 非金融业务 | 163,451,862.47 | 44,469,792.58 | 118,982,069.89 | 72.79 | ||||
| 合计 | 5,496,578,624.88 | 1,484,602,486.66 | 4,011,976,138.22 | 72.99 | ||||
| 互联网创新业务 | 803,916,108.12 | 160,308,152.43 | 643,607,955.69 | 80.06 | ||||
| 其他(补充) | 4,566,357.44 | 528,445.39 | 4,037,912.05 | 88.43 | ||||
| 数据风险与基础设施IT业务 | 353,668,302.36 | 151,359,671.52 | 202,308,630.84 | 57.20 | ||||
| 银行与产业IT业务 | 353,719,292.45 | 181,466,873.42 | 172,252,419.03 | 48.70 | ||||
会计年度:2021-06-30
| 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 | ||||
| 大零售IT业务 | 739,347,982.26 | 213,937,779.11 | 525,410,203.15 | 71.06 | ||||
| 大资管IT业务 | 639,960,623.73 | 101,007,552.71 | 538,953,071.02 | 84.22 | ||||
| 非金融业务 | 77,019,103.01 | 17,473,517.31 | 59,545,585.70 | 77.31 | ||||
| 合计 | 2,052,150,685.65 | 526,869,152.78 | 1,525,281,532.87 | 74.33 | ||||
| 互联网创新业务 | 338,776,283.50 | 66,077,849.81 | 272,698,433.69 | 80.50 | ||||
| 其他(补充) | 1,227,380.92 | 223,625.32 | 1,003,755.60 | 81.78 | ||||
| 数据风险与基础设施IT业务 | 130,461,253.72 | 44,247,808.81 | 86,213,444.91 | 66.08 | ||||
| 银行与产业IT业务 | 125,358,058.51 | 83,901,019.71 | 41,457,038.80 | 33.07 | ||||
会计年度:2020-12-31
| 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 | ||||
| 大零售IT业务 | 1,510,217,244.40 | 365,705,114.18 | 1,144,512,130.22 | 75.78 | ||||
| 大资管IT业务 | 1,220,088,889.14 | 170,867,764.37 | 1,049,221,124.77 | 86.00 | ||||
| 非金融业务 | 174,761,769.82 | 53,164,919.31 | 121,596,850.51 | 69.58 | ||||
| 合计 | 4,172,645,156.56 | 955,906,825.10 | 3,216,738,331.46 | 77.09 | ||||
| 互联网创新业务 | 601,310,123.27 | 110,132,936.64 | 491,177,186.63 | 81.68 | ||||
| 其他(补充) | 5,103,886.94 | 437,648.43 | 4,666,238.51 | 91.43 | ||||
| 数据风险与基础设施IT业务 | 298,216,142.96 | 94,536,256.19 | 203,679,886.77 | 68.30 | ||||
| 银行与产业IT业务 | 362,947,100.03 | 161,062,185.98 | 201,884,914.05 | 55.62 | ||||
会计年度:2020-06-30
| 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 | ||||
| 大零售IT业务 | 601,902,522.75 | 165,990,856.46 | 435,911,666.29 | 72.42 | ||||
| 大资管IT业务 | 477,483,389.69 | 51,484,079.17 | 425,999,310.52 | 89.22 | ||||
| 非金融业务 | 59,521,402.43 | 27,556,782.72 | 31,964,619.71 | 53.70 | ||||
| 合计 | 1,619,473,831.97 | 383,671,937.08 | 1,235,801,894.89 | 76.31 | ||||
| 互联网创新业务 | 260,089,975.18 | 22,335,321.26 | 237,754,653.92 | 91.41 | ||||
| 其他(补充) | 1,053,594.25 | 342,500.30 | 711,093.95 | 67.49 | ||||
| 数据风险与基础设施IT业务 | 110,100,960.22 | 33,321,777.47 | 76,779,182.75 | 69.74 | ||||
| 银行与产业IT业务 | 109,321,987.45 | 82,640,619.70 | 26,681,367.75 | 24.41 | ||||
会计年度:2019-12-31
| 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 | ||||
| 大零售IT业务 | 1,471,749,349.44 | 38,405,762.44 | 1,433,343,587.00 | 97.39 | ||||
| 大资管IT业务 | 1,108,798,740.17 | 1,996,831.16 | 1,106,801,909.01 | 99.82 | ||||
| 非金融业务 | 151,736,487.44 | 59,548,714.04 | 92,187,773.40 | 60.76 | ||||
| 合计 | 3,871,840,010.31 | 124,779,677.93 | 3,747,060,332.38 | 96.78 | ||||
| 互联网创新业务 | 544,632,444.63 | 5,806,936.01 | 538,825,508.62 | 98.93 | ||||
| 其他(补充) | 5,611,393.24 | 261,062.97 | 5,350,330.27 | 95.35 | ||||
| 数据风险与基础设施IT业务 | 266,957,609.73 | 3,154,586.14 | 263,803,023.59 | 98.82 | ||||
| 银行与产业IT业务 | 322,353,985.66 | 15,605,785.17 | 306,748,200.49 | 95.16 | ||||
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