| 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) | |||||
| 金融(元) | 193,985,842.01 | 517,834,170.67 | 125,965,049.26 | 678,476,666.95 | 217,633,659.19 |
| 企业(元) | 92,895,884.91 | 226,554,191.21 | 155,195,601.18 | 364,722,502.34 | 57,038,207.32 |
| 政府与公用事业(元) | 22,350,550.02 | 111,501,268.70 | 63,998,490.12 | 123,571,850.37 | 27,139,564.89 |
| 营业成本(元) | |||||
| 金融(元) | 166,656,412.14 | 395,291,869.46 | 97,899,202.62 | 544,538,232.56 | 168,883,623.15 |
| 企业(元) | 81,226,729.21 | 184,755,325.22 | 138,874,581.36 | 306,237,805.68 | 44,125,486.63 |
| 政府与公用事业(元) | 15,236,816.19 | 82,735,548.29 | 51,663,110.19 | 91,265,370.78 | 20,482,625.76 |
| 毛利(元) | |||||
| 金融(元) | 27,329,429.87 | 122,542,301.21 | 28,065,846.64 | 133,938,434.39 | 48,750,036.04 |
| 企业(元) | 11,669,155.70 | 41,798,865.99 | 16,321,019.82 | 58,484,696.66 | 12,912,720.69 |
| 政府与公用事业(元) | 7,113,733.83 | 28,765,720.41 | 12,335,379.93 | 32,306,479.59 | 6,656,939.13 |
| 毛利率(%) | |||||
| 金融(%) | 14.09 | 23.66 | 22.28 | 19.74 | 22.40 |
| 企业(%) | 12.56 | 18.45 | 10.52 | 16.04 | 22.64 |
| 政府与公用事业(%) | 31.83 | 25.80 | 19.27 | 26.14 | 24.53 |
| 收入构成(%) | |||||
| 金融(%) | 62.73 | 60.50 | 36.49 | 58.15 | 72.11 |
| 企业(%) | 30.04 | 26.47 | 44.96 | 31.26 | 18.90 |
| 政府与公用事业(%) | 7.23 | 13.03 | 18.54 | 10.59 | 8.99 |
| 毛利构成(%) | |||||
| 金融(%) | 59.27 | 63.46 | 49.48 | 59.60 | 71.36 |
| 企业(%) | 25.31 | 21.65 | 28.77 | 26.02 | 18.90 |
| 政府与公用事业(%) | 15.43 | 14.90 | 21.75 | 14.38 | 9.74 |