| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务业(元) | 810,768,248.88 | 1,914,543,758.20 | 903,021,482.07 | 1,705,534,576.82 | 690,569,819.87 |
| 工程施工(元) | 43,906,502.51 | 174,659,980.08 | 71,558,353.42 | 148,350,031.53 | 222,532,954.13 |
| 其他(元) | 45,717,922.03 | 299,901,290.16 | 207,619,186.74 | 666,146,036.96 | 316,185,060.64 |
| 营业成本(元) | |||||
| 服务业(元) | 462,277,551.79 | 1,183,237,874.59 | 571,091,819.83 | 1,107,953,067.63 | 456,638,696.41 |
| 工程施工(元) | - | 147,235,724.60 | 61,615,364.00 | 134,263,511.01 | 208,953,356.33 |
| 其他(元) | - | 270,786,750.61 | 192,271,711.35 | 623,464,262.80 | 286,638,876.78 |
| 毛利(元) | |||||
| 服务业(元) | 348,490,697.09 | 731,305,883.61 | 331,929,662.24 | 597,581,509.19 | 233,931,123.46 |
| 工程施工(元) | - | 27,424,255.48 | 9,942,989.42 | 14,086,520.52 | 13,579,597.80 |
| 其他(元) | - | 29,114,539.55 | 15,347,475.39 | 42,681,774.16 | 29,546,183.86 |
| 毛利率(%) | |||||
| 服务业(%) | 42.98 | 38.20 | 36.76 | 35.04 | 33.88 |
| 工程施工(%) | - | 15.70 | 13.89 | 9.50 | 6.10 |
| 其他(%) | - | 9.71 | 7.39 | 6.41 | 9.34 |
| 收入构成(%) | |||||
| 服务业(%) | 90.05 | 80.14 | 76.38 | 67.68 | 56.18 |
| 工程施工(%) | 4.88 | 7.31 | 6.05 | 5.89 | 18.10 |
| 其他(%) | 5.08 | 12.55 | 17.56 | 26.43 | 25.72 |
| 毛利构成(%) | |||||
| 服务业(%) | 100.00 | 92.82 | 92.92 | 91.32 | 84.43 |
| 工程施工(%) | 0.00 | 3.48 | 2.78 | 2.15 | 4.90 |
| 其他(%) | 0.00 | 3.70 | 4.30 | 6.52 | 10.66 |