| 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) | |||||
| 服务业(元) | 748,111,374.72 | 1,696,538,385.54 | 787,386,075.24 | 1,749,192,845.96 | 810,768,248.88 |
| 工程施工(元) | 69,404,502.56 | 184,301,091.58 | 52,314,023.98 | 101,162,995.59 | 43,906,502.51 |
| 其他(元) | 77,438,475.82 | 178,387,039.69 | 84,490,754.44 | 126,763,283.53 | 45,717,922.03 |
| 营业成本(元) | |||||
| 服务业(元) | 428,923,495.71 | 1,001,484,026.90 | 431,083,014.51 | 996,764,564.27 | 462,277,551.79 |
| 工程施工(元) | - | 168,313,179.81 | - | 73,203,654.51 | - |
| 其他(元) | - | 150,971,098.19 | - | 112,302,772.05 | - |
| 毛利(元) | |||||
| 服务业(元) | 319,187,879.01 | 695,054,358.64 | 356,303,060.73 | 752,428,281.69 | 348,490,697.09 |
| 工程施工(元) | - | 15,987,911.77 | - | 27,959,341.08 | - |
| 其他(元) | - | 27,415,941.50 | - | 14,460,511.48 | - |
| 毛利率(%) | |||||
| 服务业(%) | 42.67 | 40.97 | 45.25 | 43.02 | 42.98 |
| 工程施工(%) | - | 8.67 | - | 27.64 | - |
| 其他(%) | - | 15.37 | - | 11.41 | - |
| 收入构成(%) | |||||
| 服务业(%) | 83.59 | 82.39 | 85.20 | 88.47 | 90.05 |
| 工程施工(%) | 7.76 | 8.95 | 5.66 | 5.12 | 4.88 |
| 其他(%) | 8.65 | 8.66 | 9.14 | 6.41 | 5.08 |
| 毛利构成(%) | |||||
| 服务业(%) | 100.00 | 94.12 | 100.00 | 94.66 | 100.00 |
| 工程施工(%) | 0.00 | 2.17 | 0.00 | 3.52 | 0.00 |
| 其他(%) | 0.00 | 3.71 | 0.00 | 1.82 | 0.00 |