| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 类金融板块(元) | 344,145,827.71 | 765,274,045.03 | 414,981,374.72 | 725,817,241.26 | 449,049,399.73 |
| 内部抵消(元) | -14,272,976.47 | -62,612,257.07 | -22,292,846.86 | -108,446,864.84 | -21,532,488.27 |
| 其他板块(元) | 266,681,752.03 | 482,337,980.04 | 447,612,755.64 | 659,305,328.26 | 425,896,578.43 |
| 营业成本(元) | |||||
| 类金融板块(元) | 206,664,131.68 | 440,630,406.70 | 240,369,418.86 | 434,778,411.93 | 251,204,849.82 |
| 内部抵消(元) | -7,607,433.24 | -6,611,594.28 | -7,609,391.76 | -52,303,968.17 | -8,989,164.32 |
| 其他板块(元) | 219,987,637.12 | 410,570,695.70 | 409,081,833.41 | 541,480,950.49 | 389,714,773.03 |
| 毛利(元) | |||||
| 类金融板块(元) | 137,481,696.03 | 324,643,638.33 | 174,611,955.86 | 291,038,829.33 | 197,844,549.91 |
| 内部抵消(元) | -6,665,543.23 | -56,000,662.79 | -14,683,455.10 | -56,142,896.67 | -12,543,323.95 |
| 其他板块(元) | 46,694,114.91 | 71,767,284.34 | 38,530,922.23 | 117,824,377.77 | 36,181,805.40 |
| 毛利率(%) | |||||
| 类金融板块(%) | 39.95 | 42.42 | 42.08 | 40.10 | 44.06 |
| 内部抵消(%) | 46.70 | 89.44 | 65.87 | 51.77 | 58.25 |
| 其他板块(%) | 17.51 | 14.88 | 8.61 | 17.87 | 8.50 |
| 收入构成(%) | |||||
| 类金融板块(%) | 57.69 | 64.58 | 49.38 | 56.85 | 52.62 |
| 内部抵消(%) | -2.39 | -5.28 | -2.65 | -8.49 | -2.52 |
| 其他板块(%) | 44.70 | 40.70 | 53.27 | 51.64 | 49.91 |
| 毛利构成(%) | |||||
| 类金融板块(%) | 77.45 | 95.37 | 87.98 | 82.51 | 89.33 |
| 内部抵消(%) | -3.76 | -16.45 | -7.40 | -15.92 | -5.66 |
| 其他板块(%) | 26.31 | 21.08 | 19.42 | 33.40 | 16.34 |