| 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) | |||||
| 服务业(元) | 787,386,075.24 | 1,749,192,845.96 | 810,768,248.88 | 1,914,543,758.20 | 903,021,482.07 |
| 工程施工(元) | 52,314,023.98 | 101,162,995.59 | 43,906,502.51 | 174,659,980.08 | 71,558,353.42 |
| 其他(元) | 84,490,754.44 | 126,763,283.53 | 45,717,922.03 | 299,901,290.16 | 207,619,186.74 |
| 营业成本(元) | |||||
| 服务业(元) | 431,083,014.51 | 996,764,564.27 | 462,277,551.79 | 1,183,237,874.59 | 571,091,819.83 |
| 工程施工(元) | - | 73,203,654.51 | - | 147,235,724.60 | 61,615,364.00 |
| 其他(元) | - | 112,302,772.05 | - | 270,786,750.61 | 192,271,711.35 |
| 毛利(元) | |||||
| 服务业(元) | 356,303,060.73 | 752,428,281.69 | 348,490,697.09 | 731,305,883.61 | 331,929,662.24 |
| 工程施工(元) | - | 27,959,341.08 | - | 27,424,255.48 | 9,942,989.42 |
| 其他(元) | - | 14,460,511.48 | - | 29,114,539.55 | 15,347,475.39 |
| 毛利率(%) | |||||
| 服务业(%) | 45.25 | 43.02 | 42.98 | 38.20 | 36.76 |
| 工程施工(%) | - | 27.64 | - | 15.70 | 13.89 |
| 其他(%) | - | 11.41 | - | 9.71 | 7.39 |
| 收入构成(%) | |||||
| 服务业(%) | 85.20 | 88.47 | 90.05 | 80.14 | 76.38 |
| 工程施工(%) | 5.66 | 5.12 | 4.88 | 7.31 | 6.05 |
| 其他(%) | 9.14 | 6.41 | 5.08 | 12.55 | 17.56 |
| 毛利构成(%) | |||||
| 服务业(%) | 100.00 | 94.66 | 100.00 | 92.82 | 92.92 |
| 工程施工(%) | 0.00 | 3.52 | 0.00 | 3.48 | 2.78 |
| 其他(%) | 0.00 | 1.82 | 0.00 | 3.70 | 4.30 |