| 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) | |||||
| 行政执法部门(元) | 116,553,902.75 | 190,990,205.29 | 46,853,000.02 | 267,314,974.80 | 105,716,045.28 |
| 企业(元) | 190,373,818.15 | 792,380,530.10 | 278,210,517.94 | 944,003,525.99 | 269,985,335.93 |
| 司法机关(元) | 223,086,187.08 | 898,704,807.96 | 126,011,380.37 | 1,025,881,650.17 | 294,300,953.57 |
| 其他(元) | 18,633,698.99 | 101,647,396.22 | 4,090,931.96 | 42,494,336.12 | 17,760,288.35 |
| 营业成本(元) | |||||
| 行政执法部门(元) | 60,707,387.17 | 109,203,299.41 | 36,342,127.29 | 146,452,203.39 | 50,051,426.81 |
| 企业(元) | 91,650,443.71 | 337,919,741.72 | 137,098,071.46 | 433,209,547.87 | 137,281,098.47 |
| 司法机关(元) | 148,980,556.40 | 564,010,876.80 | 58,686,089.61 | 479,867,776.88 | 132,864,345.53 |
| 其他(元) | 7,837,324.62 | 59,633,592.97 | 3,151,851.05 | 29,327,510.84 | 7,328,382.38 |
| 毛利(元) | |||||
| 行政执法部门(元) | 55,846,515.58 | 81,786,905.88 | 10,510,872.73 | 120,862,771.41 | 55,664,618.47 |
| 企业(元) | 98,723,374.44 | 454,460,788.38 | 141,112,446.48 | 510,793,978.12 | 132,704,237.46 |
| 司法机关(元) | 74,105,630.68 | 334,693,931.16 | 67,325,290.76 | 546,013,873.29 | 161,436,608.04 |
| 其他(元) | 10,796,374.37 | 42,013,803.25 | 939,080.91 | 13,166,825.28 | 10,431,905.97 |
| 毛利率(%) | |||||
| 行政执法部门(%) | 47.91 | 42.82 | 22.43 | 45.21 | 52.65 |
| 企业(%) | 51.86 | 57.35 | 50.72 | 54.11 | 49.15 |
| 司法机关(%) | 33.22 | 37.24 | 53.43 | 53.22 | 54.85 |
| 其他(%) | 57.94 | 41.33 | 22.96 | 30.98 | 58.74 |
| 收入构成(%) | |||||
| 行政执法部门(%) | 21.24 | 9.63 | 10.29 | 11.73 | 15.37 |
| 企业(%) | 34.70 | 39.94 | 61.12 | 41.41 | 39.26 |
| 司法机关(%) | 40.66 | 45.30 | 27.68 | 45.00 | 42.79 |
| 其他(%) | 3.40 | 5.12 | 0.90 | 1.86 | 2.58 |
| 毛利构成(%) | |||||
| 行政执法部门(%) | 23.32 | 8.96 | 4.78 | 10.15 | 15.45 |
| 企业(%) | 41.23 | 49.78 | 64.17 | 42.89 | 36.84 |
| 司法机关(%) | 30.95 | 36.66 | 30.62 | 45.85 | 44.81 |
| 其他(%) | 4.51 | 4.60 | 0.43 | 1.11 | 2.90 |