| 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) | |||||
| 交通(元) | 3,145,511.71 | 48,114,345.03 | 7,027,829.42 | 36,866,947.03 | 7,493,405.44 |
| 金融(元) | 10,431,366.78 | 28,548,356.94 | 16,076,357.18 | 81,086,078.61 | 22,501,547.77 |
| 能源(元) | 41,785,061.03 | 191,959,950.44 | 62,772,137.06 | 169,957,789.98 | 74,097,036.83 |
| 政府(元) | 44,424,951.53 | 157,868,126.58 | 31,043,665.24 | 99,849,399.15 | 18,125,018.40 |
| 其他(元) | 30,723,152.85 | 109,333,073.01 | 52,937,254.42 | 59,198,218.05 | 26,169,215.20 |
| 营业成本(元) | |||||
| 交通(元) | - | - | - | 31,079,323.04 | 6,461,342.70 |
| 金融(元) | - | - | - | 67,945,869.85 | 19,083,471.38 |
| 能源(元) | 34,859,155.06 | 158,869,751.83 | 55,214,745.02 | 128,238,310.65 | 58,356,946.49 |
| 政府(元) | 39,565,637.20 | 133,016,272.30 | 26,147,725.75 | 82,658,652.00 | 17,167,075.11 |
| 其他(元) | 23,505,555.59 | - | 42,943,206.64 | 40,198,989.30 | 20,372,186.10 |
| 毛利(元) | |||||
| 交通(元) | - | - | - | 5,787,623.99 | 1,032,062.74 |
| 金融(元) | - | - | - | 13,140,208.76 | 3,418,076.39 |
| 能源(元) | 6,925,905.97 | 33,090,198.61 | 7,557,392.04 | 41,719,479.33 | 15,740,090.34 |
| 政府(元) | 4,859,314.33 | 24,851,854.28 | 4,895,939.49 | 17,190,747.15 | 957,943.29 |
| 其他(元) | 7,217,597.26 | - | 9,994,047.78 | 18,999,228.75 | 5,797,029.10 |
| 毛利率(%) | |||||
| 交通(%) | - | - | - | 15.70 | 13.77 |
| 金融(%) | - | - | - | 16.21 | 15.19 |
| 能源(%) | 16.58 | 17.24 | 12.04 | 24.55 | 21.24 |
| 政府(%) | 10.94 | 15.74 | 15.77 | 17.22 | 5.29 |
| 其他(%) | 23.49 | - | 18.88 | 32.09 | 22.15 |
| 收入构成(%) | |||||
| 交通(%) | 2.41 | 8.98 | 4.14 | 8.25 | 5.05 |
| 金融(%) | 7.99 | 5.33 | 9.46 | 18.14 | 15.16 |
| 能源(%) | 32.02 | 35.83 | 36.96 | 38.03 | 49.94 |
| 政府(%) | 34.04 | 29.46 | 18.28 | 22.34 | 12.21 |
| 其他(%) | 23.54 | 20.40 | 31.17 | 13.24 | 17.64 |
| 毛利构成(%) | |||||
| 交通(%) | 0.00 | 0.00 | 0.00 | 5.98 | 3.83 |
| 金融(%) | 0.00 | 0.00 | 0.00 | 13.57 | 12.69 |
| 能源(%) | 36.45 | 57.11 | 33.67 | 43.08 | 58.42 |
| 政府(%) | 25.57 | 42.89 | 21.81 | 17.75 | 3.56 |
| 其他(%) | 37.98 | 0.00 | 44.52 | 19.62 | 21.51 |