| 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) | |||||
| 专业技术服务业(元) | 1,305,792,345.54 | 2,784,122,181.47 | 1,179,537,269.95 | 2,544,464,092.42 | 979,433,317.51 |
| 其他(元) | 37,902,006.86 | 104,783,858.39 | 51,378,673.96 | 59,597,125.82 | 15,793,636.81 |
| 营业成本(元) | |||||
| 专业技术服务业(元) | 765,249,251.76 | 1,613,413,877.56 | 693,514,790.34 | 1,538,996,418.47 | 620,993,130.18 |
| 其他(元) | 15,614,653.15 | 54,163,542.87 | 25,410,618.12 | 33,264,961.87 | 11,898,618.88 |
| 毛利(元) | |||||
| 专业技术服务业(元) | 540,543,093.78 | 1,170,708,303.91 | 486,022,479.61 | 1,005,467,673.95 | 358,440,187.33 |
| 其他(元) | 22,287,353.71 | 50,620,315.52 | 25,968,055.84 | 26,332,163.95 | 3,895,017.93 |
| 毛利率(%) | |||||
| 专业技术服务业(%) | 41.40 | 42.05 | 41.20 | 39.52 | 36.60 |
| 其他(%) | 58.80 | 48.31 | 50.54 | 44.18 | 24.66 |
| 收入构成(%) | |||||
| 专业技术服务业(%) | 97.18 | 96.37 | 95.83 | 97.71 | 98.41 |
| 其他(%) | 2.82 | 3.63 | 4.17 | 2.29 | 1.59 |
| 毛利构成(%) | |||||
| 专业技术服务业(%) | 96.04 | 95.86 | 94.93 | 97.45 | 98.93 |
| 其他(%) | 3.96 | 4.14 | 5.07 | 2.55 | 1.07 |