| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 互联网行业(元) | 185,149,122.87 | 97,988,960.42 | 362,356,353.91 | 275,895,398.75 |
| 金融行业(元) | 41,196,389.50 | 28,149,190.16 | 29,085,377.74 | 9,726,799.82 |
| 政府事业单位(元) | 16,609,224.64 | 7,618,289.77 | 20,187,407.63 | 3,033,922.89 |
| 其他(元) | 34,961,384.15 | 21,071,816.56 | 29,669,866.48 | 14,969,530.73 |
| 营业成本(元) | ||||
| 互联网行业(元) | 163,699,507.74 | 85,054,631.82 | 307,400,432.77 | 238,708,552.32 |
| 金融行业(元) | 37,087,581.78 | 24,556,539.51 | 24,112,420.59 | 7,212,258.29 |
| 政府事业单位(元) | 13,262,500.11 | 6,716,977.62 | 17,993,844.58 | 2,283,378.69 |
| 其他(元) | 27,471,097.18 | 17,966,891.19 | 20,511,485.22 | 11,879,702.59 |
| 毛利(元) | ||||
| 互联网行业(元) | 21,449,615.13 | 12,934,328.60 | 54,955,921.14 | 37,186,846.43 |
| 金融行业(元) | 4,108,807.72 | 3,592,650.65 | 4,972,957.15 | 2,514,541.53 |
| 政府事业单位(元) | 3,346,724.53 | 901,312.15 | 2,193,563.05 | 750,544.20 |
| 其他(元) | 7,490,286.97 | 3,104,925.37 | 9,158,381.26 | 3,089,828.14 |
| 毛利率(%) | ||||
| 互联网行业(%) | 11.59 | 13.20 | 15.17 | 13.48 |
| 金融行业(%) | 9.97 | 12.76 | 17.10 | 25.85 |
| 政府事业单位(%) | 20.15 | 11.83 | 10.87 | 24.74 |
| 其他(%) | 21.42 | 14.73 | 30.87 | 20.64 |
| 收入构成(%) | ||||
| 互联网行业(%) | 66.62 | 63.29 | 82.11 | 90.87 |
| 金融行业(%) | 14.82 | 18.18 | 6.59 | 3.20 |
| 政府事业单位(%) | 5.98 | 4.92 | 4.57 | 1.00 |
| 其他(%) | 12.58 | 13.61 | 6.72 | 4.93 |
| 毛利构成(%) | ||||
| 互联网行业(%) | 58.93 | 62.99 | 77.10 | 85.41 |
| 金融行业(%) | 11.29 | 17.50 | 6.98 | 5.78 |
| 政府事业单位(%) | 9.20 | 4.39 | 3.08 | 1.72 |
| 其他(%) | 20.58 | 15.12 | 12.85 | 7.10 |