| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 类金融板块(元) | 414,981,374.72 | 725,817,241.26 | 449,049,399.73 | 827,082,676.04 | 448,999,951.18 |
| 内部抵消(元) | -22,292,846.86 | -108,446,864.84 | -21,532,488.27 | -93,579,264.51 | -23,078,968.37 |
| 其他板块(元) | 447,612,755.64 | 659,305,328.26 | 425,896,578.43 | 744,113,373.78 | 225,777,524.94 |
| 营业成本(元) | |||||
| 类金融板块(元) | 240,369,418.86 | 434,778,411.93 | 251,204,849.82 | 444,254,223.15 | 220,025,957.87 |
| 内部抵消(元) | -7,609,391.76 | -52,303,968.17 | -8,989,164.32 | -12,049,384.82 | -7,235,114.63 |
| 其他板块(元) | 409,081,833.41 | 541,480,950.49 | 389,714,773.03 | 613,983,155.51 | 170,819,820.37 |
| 毛利(元) | |||||
| 类金融板块(元) | 174,611,955.86 | 291,038,829.33 | 197,844,549.91 | 382,828,452.89 | 228,973,993.31 |
| 内部抵消(元) | -14,683,455.10 | -56,142,896.67 | -12,543,323.95 | -81,529,879.69 | -15,843,853.74 |
| 其他板块(元) | 38,530,922.23 | 117,824,377.77 | 36,181,805.40 | 130,130,218.27 | 54,957,704.57 |
| 毛利率(%) | |||||
| 类金融板块(%) | 42.08 | 40.10 | 44.06 | 46.29 | 51.00 |
| 内部抵消(%) | 65.87 | 51.77 | 58.25 | 87.12 | 68.65 |
| 其他板块(%) | 8.61 | 17.87 | 8.50 | 17.49 | 24.34 |
| 收入构成(%) | |||||
| 类金融板块(%) | 49.38 | 56.85 | 52.62 | 55.97 | 68.90 |
| 内部抵消(%) | -2.65 | -8.49 | -2.52 | -6.33 | -3.54 |
| 其他板块(%) | 53.27 | 51.64 | 49.91 | 50.36 | 34.64 |
| 毛利构成(%) | |||||
| 类金融板块(%) | 87.98 | 82.51 | 89.33 | 88.74 | 85.41 |
| 内部抵消(%) | -7.40 | -15.92 | -5.66 | -18.90 | -5.91 |
| 其他板块(%) | 19.42 | 33.40 | 16.34 | 30.16 | 20.50 |