| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 金融行业(元) | 55,492,029.31 | - | 57,272,138.86 | 30,567,988.73 |
| 军工行业(元) | 103,047,166.45 | 77,930,891.90 | 96,136,242.38 | 32,140,834.50 |
| 能源行业(元) | 66,863,675.71 | - | 53,423,245.55 | 24,350,892.35 |
| 政府部门(元) | 269,160,172.93 | 132,757,232.17 | 245,324,611.18 | 90,790,264.42 |
| 其他行业(元) | 188,152,586.55 | 62,053,750.59 | 90,705,897.14 | 53,284,979.56 |
| 营业成本(元) | ||||
| 金融行业(元) | 16,340,785.27 | - | 22,069,003.72 | 14,061,089.86 |
| 军工行业(元) | 22,267,176.12 | 22,201,111.74 | 40,290,941.58 | 10,127,556.35 |
| 能源行业(元) | 13,528,238.51 | - | 5,986,582.28 | 3,574,706.37 |
| 政府部门(元) | 55,822,134.30 | 49,600,744.89 | 127,032,516.34 | 37,299,719.17 |
| 其他行业(元) | 64,333,171.44 | 18,221,928.00 | 37,740,368.96 | 18,438,668.82 |
| 毛利(元) | ||||
| 金融行业(元) | 39,151,244.04 | - | 35,203,135.14 | 16,506,898.87 |
| 军工行业(元) | 80,779,990.33 | 55,729,780.16 | 55,845,300.80 | 22,013,278.15 |
| 能源行业(元) | 53,335,437.20 | - | 47,436,663.27 | 20,776,185.98 |
| 政府部门(元) | 213,338,038.63 | 83,156,487.28 | 118,292,094.84 | 53,490,545.25 |
| 其他行业(元) | 123,819,415.11 | 43,831,822.59 | 52,965,528.18 | 34,846,310.74 |
| 毛利率(%) | ||||
| 金融行业(%) | 70.55 | - | 61.47 | 54.00 |
| 军工行业(%) | 78.39 | 71.51 | 58.09 | 68.49 |
| 能源行业(%) | 79.77 | - | 88.79 | 85.32 |
| 政府部门(%) | 79.26 | 62.64 | 48.22 | 58.92 |
| 其他行业(%) | 65.81 | 70.64 | 58.39 | 65.40 |
| 收入构成(%) | ||||
| 金融行业(%) | 8.13 | - | 10.55 | 13.23 |
| 军工行业(%) | 15.09 | 28.57 | 17.71 | 13.91 |
| 能源行业(%) | 9.79 | - | 9.84 | 10.54 |
| 政府部门(%) | 39.42 | 48.68 | 45.19 | 39.28 |
| 其他行业(%) | 27.56 | 22.75 | 16.71 | 23.05 |
| 毛利构成(%) | ||||
| 金融行业(%) | 7.67 | - | 11.37 | 11.18 |
| 军工行业(%) | 15.83 | 30.50 | 18.03 | 14.91 |
| 能源行业(%) | 10.45 | - | 15.31 | 14.07 |
| 政府部门(%) | 41.80 | 45.51 | 38.19 | 36.23 |
| 其他行业(%) | 24.26 | 23.99 | 17.10 | 23.60 |