| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 行政执法部门(元) | 162,571,693.01 | 69,194,319.00 | 240,911,981.48 | 116,553,902.75 |
| 企业(元) | 572,131,201.24 | 308,578,721.17 | 736,723,283.09 | 190,373,818.15 |
| 司法机关(元) | 635,348,922.27 | 170,675,164.01 | 722,374,441.74 | 223,086,187.08 |
| 其他(元) | 41,228,029.36 | 9,140,201.46 | 69,106,809.56 | 18,633,698.99 |
| 营业成本(元) | ||||
| 行政执法部门(元) | 97,350,644.39 | 39,190,353.21 | 155,643,253.63 | 60,707,387.17 |
| 企业(元) | 263,716,992.97 | 182,484,461.32 | 314,160,321.32 | 91,650,443.71 |
| 司法机关(元) | 569,232,554.90 | 128,897,282.89 | 544,045,784.60 | 148,980,556.40 |
| 其他(元) | 29,577,547.09 | 4,675,235.33 | 37,438,613.89 | 7,837,324.62 |
| 毛利(元) | ||||
| 行政执法部门(元) | 65,221,048.62 | 30,003,965.79 | 85,268,727.85 | 55,846,515.58 |
| 企业(元) | 308,414,208.27 | 126,094,259.85 | 422,562,961.77 | 98,723,374.44 |
| 司法机关(元) | 66,116,367.37 | 41,777,881.12 | 178,328,657.14 | 74,105,630.68 |
| 其他(元) | 11,650,482.27 | 4,464,966.13 | 31,668,195.67 | 10,796,374.37 |
| 毛利率(%) | ||||
| 行政执法部门(%) | 40.12 | 43.36 | 35.39 | 47.91 |
| 企业(%) | 53.91 | 40.86 | 57.36 | 51.86 |
| 司法机关(%) | 10.41 | 24.48 | 24.69 | 33.22 |
| 其他(%) | 28.26 | 48.85 | 45.83 | 57.94 |
| 收入构成(%) | ||||
| 行政执法部门(%) | 11.52 | 12.41 | 13.62 | 21.24 |
| 企业(%) | 40.54 | 55.34 | 41.64 | 34.70 |
| 司法机关(%) | 45.02 | 30.61 | 40.83 | 40.66 |
| 其他(%) | 2.92 | 1.64 | 3.91 | 3.40 |
| 毛利构成(%) | ||||
| 行政执法部门(%) | 14.45 | 14.83 | 11.88 | 23.32 |
| 企业(%) | 68.32 | 62.32 | 58.87 | 41.23 |
| 司法机关(%) | 14.65 | 20.65 | 24.84 | 30.95 |
| 其他(%) | 2.58 | 2.21 | 4.41 | 4.51 |