| 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) | |||||
| 金融(元) | 125,965,049.26 | 678,476,666.95 | 217,633,659.19 | 657,742,081.79 | 321,430,115.75 |
| 企业(元) | 155,195,601.18 | 364,722,502.34 | 57,038,207.32 | 221,298,443.61 | 81,174,224.10 |
| 政府与公用事业(元) | 63,998,490.12 | 123,571,850.37 | 27,139,564.89 | 122,836,695.26 | 52,451,816.30 |
| 营业成本(元) | |||||
| 金融(元) | 97,899,202.62 | 544,538,232.56 | 168,883,623.15 | 538,366,393.93 | 269,869,776.99 |
| 企业(元) | 138,874,581.36 | 306,237,805.68 | 44,125,486.63 | 163,606,658.57 | 56,543,640.33 |
| 政府与公用事业(元) | 51,663,110.19 | 91,265,370.78 | 20,482,625.76 | 92,539,423.75 | 41,432,146.79 |
| 毛利(元) | |||||
| 金融(元) | 28,065,846.64 | 133,938,434.39 | 48,750,036.04 | 119,375,687.86 | 51,560,338.76 |
| 企业(元) | 16,321,019.82 | 58,484,696.66 | 12,912,720.69 | 57,691,785.04 | 24,630,583.77 |
| 政府与公用事业(元) | 12,335,379.93 | 32,306,479.59 | 6,656,939.13 | 30,297,271.51 | 11,019,669.51 |
| 毛利率(%) | |||||
| 金融(%) | 22.28 | 19.74 | 22.40 | 18.15 | 16.04 |
| 企业(%) | 10.52 | 16.04 | 22.64 | 26.07 | 30.34 |
| 政府与公用事业(%) | 19.27 | 26.14 | 24.53 | 24.66 | 21.01 |
| 收入构成(%) | |||||
| 金融(%) | 36.49 | 58.15 | 72.11 | 65.65 | 70.64 |
| 企业(%) | 44.96 | 31.26 | 18.90 | 22.09 | 17.84 |
| 政府与公用事业(%) | 18.54 | 10.59 | 8.99 | 12.26 | 11.53 |
| 毛利构成(%) | |||||
| 金融(%) | 49.48 | 59.60 | 71.36 | 57.57 | 59.12 |
| 企业(%) | 28.77 | 26.02 | 18.90 | 27.82 | 28.24 |
| 政府与公用事业(%) | 21.75 | 14.38 | 9.74 | 14.61 | 12.64 |