| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 法院(元) | 295,223,175.54 | 120,683,236.35 | 201,727,960.69 |
| 企业(元) | 173,359,431.30 | 55,466,360.81 | 199,347,832.49 |
| 银行(元) | 70,232,283.39 | 18,087,109.83 | 57,893,757.94 |
| 其他(元) | 9,933,201.00 | - | 3,785,435.93 |
| 营业成本(元) | |||
| 法院(元) | 192,197,897.65 | 85,124,052.72 | 117,797,279.96 |
| 企业(元) | 58,829,937.11 | 20,600,164.61 | 60,809,293.88 |
| 银行(元) | 26,672,357.87 | 6,859,292.10 | 25,310,636.63 |
| 其他(元) | 4,041,922.48 | - | 2,848,111.73 |
| 毛利(元) | |||
| 法院(元) | 103,025,277.89 | 35,559,183.63 | 83,930,680.73 |
| 企业(元) | 114,529,494.19 | 34,866,196.20 | 138,538,538.61 |
| 银行(元) | 43,559,925.52 | 11,227,817.73 | 32,583,121.31 |
| 其他(元) | 5,891,278.52 | - | 937,324.20 |
| 毛利率(%) | |||
| 法院(%) | 34.90 | 29.46 | 41.61 |
| 企业(%) | 66.06 | 62.86 | 69.50 |
| 银行(%) | 62.02 | 62.08 | 56.28 |
| 其他(%) | 59.31 | - | 24.76 |
| 收入构成(%) | |||
| 法院(%) | 53.80 | 62.13 | 43.59 |
| 企业(%) | 31.59 | 28.56 | 43.08 |
| 银行(%) | 12.80 | 9.31 | 12.51 |
| 其他(%) | 1.81 | - | 0.82 |
| 毛利构成(%) | |||
| 法院(%) | 38.59 | 43.55 | 32.79 |
| 企业(%) | 42.89 | 42.70 | 54.12 |
| 银行(%) | 16.31 | 13.75 | 12.73 |
| 其他(%) | 2.21 | - | 0.37 |