| 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) | |||||
| 行政执法部门(元) | 69,194,319.00 | 240,911,981.48 | 116,553,902.75 | 190,990,205.29 | 46,853,000.02 |
| 企业(元) | 308,578,721.17 | 736,723,283.09 | 190,373,818.15 | 792,380,530.10 | 278,210,517.94 |
| 司法机关(元) | 170,675,164.01 | 722,374,441.74 | 223,086,187.08 | 898,704,807.96 | 126,011,380.37 |
| 其他(元) | 9,140,201.46 | 69,106,809.56 | 18,633,698.99 | 101,647,396.22 | 4,090,931.96 |
| 营业成本(元) | |||||
| 行政执法部门(元) | 39,190,353.21 | 155,643,253.63 | 60,707,387.17 | 109,203,299.41 | 36,342,127.29 |
| 企业(元) | 182,484,461.32 | 314,160,321.32 | 91,650,443.71 | 337,919,741.72 | 137,098,071.46 |
| 司法机关(元) | 128,897,282.89 | 544,045,784.60 | 148,980,556.40 | 564,010,876.80 | 58,686,089.61 |
| 其他(元) | 4,675,235.33 | 37,438,613.89 | 7,837,324.62 | 59,633,592.97 | 3,151,851.05 |
| 毛利(元) | |||||
| 行政执法部门(元) | 30,003,965.79 | 85,268,727.85 | 55,846,515.58 | 81,786,905.88 | 10,510,872.73 |
| 企业(元) | 126,094,259.85 | 422,562,961.77 | 98,723,374.44 | 454,460,788.38 | 141,112,446.48 |
| 司法机关(元) | 41,777,881.12 | 178,328,657.14 | 74,105,630.68 | 334,693,931.16 | 67,325,290.76 |
| 其他(元) | 4,464,966.13 | 31,668,195.67 | 10,796,374.37 | 42,013,803.25 | 939,080.91 |
| 毛利率(%) | |||||
| 行政执法部门(%) | 43.36 | 35.39 | 47.91 | 42.82 | 22.43 |
| 企业(%) | 40.86 | 57.36 | 51.86 | 57.35 | 50.72 |
| 司法机关(%) | 24.48 | 24.69 | 33.22 | 37.24 | 53.43 |
| 其他(%) | 48.85 | 45.83 | 57.94 | 41.33 | 22.96 |
| 收入构成(%) | |||||
| 行政执法部门(%) | 12.41 | 13.62 | 21.24 | 9.63 | 10.29 |
| 企业(%) | 55.34 | 41.64 | 34.70 | 39.94 | 61.12 |
| 司法机关(%) | 30.61 | 40.83 | 40.66 | 45.30 | 27.68 |
| 其他(%) | 1.64 | 3.91 | 3.40 | 5.12 | 0.90 |
| 毛利构成(%) | |||||
| 行政执法部门(%) | 14.83 | 11.88 | 23.32 | 8.96 | 4.78 |
| 企业(%) | 62.32 | 58.87 | 41.23 | 49.78 | 64.17 |
| 司法机关(%) | 20.65 | 24.84 | 30.95 | 36.66 | 30.62 |
| 其他(%) | 2.21 | 4.41 | 4.51 | 4.60 | 0.43 |