| 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) | |||||
| 金融(元) | 217,633,659.19 | 657,742,081.79 | 321,430,115.75 | 633,331,414.80 | 271,532,710.65 |
| 企业(元) | 57,038,207.32 | 221,298,443.61 | 81,174,224.10 | 262,572,420.91 | 128,785,442.98 |
| 政府与公用事业(元) | 27,139,564.89 | 122,836,695.26 | 52,451,816.30 | 337,083,399.48 | 105,461,853.25 |
| 营业成本(元) | |||||
| 金融(元) | 168,883,623.15 | 538,366,393.93 | 269,869,776.99 | 506,666,153.77 | 220,477,824.97 |
| 企业(元) | 44,125,486.63 | 163,606,658.57 | 56,543,640.33 | 195,517,759.31 | 95,896,796.70 |
| 政府与公用事业(元) | 20,482,625.76 | 92,539,423.75 | 41,432,146.79 | 268,089,566.66 | 83,228,308.83 |
| 毛利(元) | |||||
| 金融(元) | 48,750,036.04 | 119,375,687.86 | 51,560,338.76 | 126,665,261.03 | 51,054,885.68 |
| 企业(元) | 12,912,720.69 | 57,691,785.04 | 24,630,583.77 | 67,054,661.60 | 32,888,646.28 |
| 政府与公用事业(元) | 6,656,939.13 | 30,297,271.51 | 11,019,669.51 | 68,993,832.82 | 22,233,544.42 |
| 毛利率(%) | |||||
| 金融(%) | 22.40 | 18.15 | 16.04 | 20.00 | 18.80 |
| 企业(%) | 22.64 | 26.07 | 30.34 | 25.54 | 25.54 |
| 政府与公用事业(%) | 24.53 | 24.66 | 21.01 | 20.47 | 21.08 |
| 收入构成(%) | |||||
| 金融(%) | 72.11 | 65.65 | 70.64 | 51.37 | 53.69 |
| 企业(%) | 18.90 | 22.09 | 17.84 | 21.30 | 25.46 |
| 政府与公用事业(%) | 8.99 | 12.26 | 11.53 | 27.34 | 20.85 |
| 毛利构成(%) | |||||
| 金融(%) | 71.36 | 57.57 | 59.12 | 48.21 | 48.08 |
| 企业(%) | 18.90 | 27.82 | 28.24 | 25.52 | 30.98 |
| 政府与公用事业(%) | 9.74 | 14.61 | 12.64 | 26.26 | 20.94 |