| 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) | |||||
| 交通(元) | 1,627,117.70 | 14,821,697.02 | 3,145,511.71 | 48,114,345.03 | 7,027,829.42 |
| 金融(元) | 10,462,499.37 | 25,044,481.05 | 10,431,366.78 | 28,548,356.94 | 16,076,357.18 |
| 能源(元) | 25,214,593.41 | 136,689,693.76 | 41,785,061.03 | 191,959,950.44 | 62,772,137.06 |
| 政府(元) | 20,407,281.92 | 134,649,590.62 | 44,424,951.53 | 157,868,126.58 | 31,043,665.24 |
| 其他(元) | 25,437,390.05 | 59,042,226.90 | 30,723,152.85 | 109,333,073.01 | 52,937,254.42 |
| 营业成本(元) | |||||
| 交通(元) | 1,227,288.41 | - | - | - | - |
| 金融(元) | 7,983,887.95 | - | - | - | - |
| 能源(元) | 22,832,017.67 | 114,498,446.99 | 34,859,155.06 | 158,869,751.83 | 55,214,745.02 |
| 政府(元) | 16,456,265.93 | 116,566,586.91 | 39,565,637.20 | 133,016,272.30 | 26,147,725.75 |
| 其他(元) | 22,961,940.12 | 49,241,522.81 | 23,505,555.59 | - | 42,943,206.64 |
| 毛利(元) | |||||
| 交通(元) | 399,829.29 | - | - | - | - |
| 金融(元) | 2,478,611.42 | - | - | - | - |
| 能源(元) | 2,382,575.74 | 22,191,246.77 | 6,925,905.97 | 33,090,198.61 | 7,557,392.04 |
| 政府(元) | 3,951,015.99 | 18,083,003.71 | 4,859,314.33 | 24,851,854.28 | 4,895,939.49 |
| 其他(元) | 2,475,449.93 | 9,800,704.09 | 7,217,597.26 | - | 9,994,047.78 |
| 毛利率(%) | |||||
| 交通(%) | 24.57 | - | - | - | - |
| 金融(%) | 23.69 | - | - | - | - |
| 能源(%) | 9.45 | 16.23 | 16.58 | 17.24 | 12.04 |
| 政府(%) | 19.36 | 13.43 | 10.94 | 15.74 | 15.77 |
| 其他(%) | 9.73 | 16.60 | 23.49 | - | 18.88 |
| 收入构成(%) | |||||
| 交通(%) | 1.96 | 4.00 | 2.41 | 8.98 | 4.14 |
| 金融(%) | 12.58 | 6.76 | 7.99 | 5.33 | 9.46 |
| 能源(%) | 30.32 | 36.92 | 32.02 | 35.83 | 36.96 |
| 政府(%) | 24.54 | 36.37 | 34.04 | 29.46 | 18.28 |
| 其他(%) | 30.59 | 15.95 | 23.54 | 20.40 | 31.17 |
| 毛利构成(%) | |||||
| 交通(%) | 3.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| 金融(%) | 21.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| 能源(%) | 20.39 | 44.32 | 36.45 | 57.11 | 33.67 |
| 政府(%) | 33.81 | 36.11 | 25.57 | 42.89 | 21.81 |
| 其他(%) | 21.18 | 19.57 | 37.98 | 0.00 | 44.52 |