| 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) | |||||
| 专业技术服务业(元) | 1,400,842,171.86 | 3,095,977,336.21 | 1,305,792,345.54 | 2,784,122,181.47 | 1,179,537,269.95 |
| 其他(元) | 77,408,505.77 | 110,865,680.25 | 37,902,006.86 | 104,783,858.39 | 51,378,673.96 |
| 营业成本(元) | |||||
| 专业技术服务业(元) | 796,854,259.43 | 1,634,631,166.69 | 765,249,251.76 | 1,613,413,877.56 | 693,514,790.34 |
| 其他(元) | 40,458,133.97 | 58,158,111.81 | 15,614,653.15 | 54,163,542.87 | 25,410,618.12 |
| 毛利(元) | |||||
| 专业技术服务业(元) | 603,987,912.43 | 1,461,346,169.52 | 540,543,093.78 | 1,170,708,303.91 | 486,022,479.61 |
| 其他(元) | 36,950,371.80 | 52,707,568.44 | 22,287,353.71 | 50,620,315.52 | 25,968,055.84 |
| 毛利率(%) | |||||
| 专业技术服务业(%) | 43.12 | 47.20 | 41.40 | 42.05 | 41.20 |
| 其他(%) | 47.73 | 47.54 | 58.80 | 48.31 | 50.54 |
| 收入构成(%) | |||||
| 专业技术服务业(%) | 94.76 | 96.54 | 97.18 | 96.37 | 95.83 |
| 其他(%) | 5.24 | 3.46 | 2.82 | 3.63 | 4.17 |
| 毛利构成(%) | |||||
| 专业技术服务业(%) | 94.23 | 96.52 | 96.04 | 95.86 | 94.93 |
| 其他(%) | 5.77 | 3.48 | 3.96 | 4.14 | 5.07 |