| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 交通(元) | 36,866,947.03 | 7,493,405.44 | 63,724,239.08 | 19,730,194.86 |
| 金融(元) | 81,086,078.61 | 22,501,547.77 | 75,299,292.39 | 18,919,323.54 |
| 能源(元) | 169,957,789.98 | 74,097,036.83 | 310,576,975.41 | 148,953,247.48 |
| 政府(元) | 99,849,399.15 | 18,125,018.40 | 156,046,724.78 | 78,949,893.25 |
| 其他(元) | 59,198,218.05 | 26,169,215.20 | 41,553,099.37 | 20,523,240.47 |
| 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 | 60,202,900.49 | - |
| 能源(元) | 128,238,310.65 | 58,356,946.49 | 233,420,772.86 | 113,414,601.54 |
| 政府(元) | 82,658,652.00 | 17,167,075.11 | 129,269,354.16 | 65,697,998.58 |
| 其他(元) | 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 | 15,096,391.90 | - |
| 能源(元) | 41,719,479.33 | 15,740,090.34 | 77,156,202.55 | 35,538,645.94 |
| 政府(元) | 17,190,747.15 | 957,943.29 | 26,777,370.62 | 13,251,894.67 |
| 其他(元) | 18,999,228.75 | 5,797,029.10 | - | - |
| 毛利率(%) | ||||
| 交通(%) | 15.70 | 13.77 | - | - |
| 金融(%) | 16.21 | 15.19 | 20.05 | - |
| 能源(%) | 24.55 | 21.24 | 24.84 | 23.86 |
| 政府(%) | 17.22 | 5.29 | 17.16 | 16.79 |
| 其他(%) | 32.09 | 22.15 | - | - |
| 收入构成(%) | ||||
| 交通(%) | 8.25 | 5.05 | 9.85 | 6.87 |
| 金融(%) | 18.14 | 15.16 | 11.63 | 6.59 |
| 能源(%) | 38.03 | 49.94 | 47.99 | 51.89 |
| 政府(%) | 22.34 | 12.21 | 24.11 | 27.50 |
| 其他(%) | 13.24 | 17.64 | 6.42 | 7.15 |
| 毛利构成(%) | ||||
| 交通(%) | 5.98 | 3.83 | 0.00 | 0.00 |
| 金融(%) | 13.57 | 12.69 | 12.68 | 0.00 |
| 能源(%) | 43.08 | 58.42 | 64.82 | 72.84 |
| 政府(%) | 17.75 | 3.56 | 22.50 | 27.16 |
| 其他(%) | 19.62 | 21.51 | 0.00 | 0.00 |