| 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) | |||||
| 保险业(元) | - | - | - | - | 167,732,933.09 |
| 电信业(元) | 83,224,402.57 | 140,775,999.88 | 55,407,851.11 | 129,044,715.92 | 66,033,826.78 |
| 能源业(元) | - | - | - | - | 44,498,518.12 |
| 商业(元) | - | - | - | - | 16,969,550.26 |
| 银行业(元) | 469,063,721.57 | 777,693,324.67 | 439,691,373.24 | 1,031,865,237.73 | 477,627,095.88 |
| 证券和基金业(元) | - | - | - | - | 52,981,177.29 |
| 政府部门(元) | 20,373,904.79 | 49,541,870.90 | 26,840,559.93 | 69,064,499.35 | 35,155,233.75 |
| 制造业(元) | - | - | - | - | 20,567,182.38 |
| 保险、证券等其他金融行业(元) | 96,750,573.48 | 367,010,094.53 | 145,740,269.28 | 364,605,806.76 | - |
| 能源、制造、商业等其他行业(元) | 168,832,894.43 | 274,707,423.26 | 113,079,240.66 | 381,885,835.18 | - |
| 其他(元) | - | - | - | - | 133,951,246.44 |
| 营业成本(元) | |||||
| 保险业(元) | - | - | - | - | 147,354,482.21 |
| 电信业(元) | 69,086,196.53 | - | 52,093,562.14 | - | - |
| 能源业(元) | - | - | - | - | - |
| 商业(元) | - | - | - | - | - |
| 银行业(元) | 358,609,963.79 | 553,903,250.26 | 316,839,249.37 | 764,690,234.69 | 355,576,028.93 |
| 证券和基金业(元) | - | - | - | - | - |
| 政府部门(元) | 15,396,830.24 | - | 16,238,418.62 | - | - |
| 制造业(元) | - | - | - | - | - |
| 保险、证券等其他金融行业(元) | 77,278,334.40 | - | 125,441,010.21 | - | - |
| 能源、制造、商业等其他行业(元) | 145,421,791.00 | - | 91,715,706.87 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 保险业(元) | - | - | - | - | 20,378,450.88 |
| 电信业(元) | 14,138,206.04 | - | 3,314,288.97 | - | - |
| 能源业(元) | - | - | - | - | - |
| 商业(元) | - | - | - | - | - |
| 银行业(元) | 110,453,757.78 | 223,790,074.41 | 122,852,123.87 | 267,175,003.04 | 122,051,066.95 |
| 证券和基金业(元) | - | - | - | - | - |
| 政府部门(元) | 4,977,074.55 | - | 10,602,141.31 | - | - |
| 制造业(元) | - | - | - | - | - |
| 保险、证券等其他金融行业(元) | 19,472,239.08 | - | 20,299,259.07 | - | - |
| 能源、制造、商业等其他行业(元) | 23,411,103.43 | - | 21,363,533.79 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 保险业(%) | - | - | - | - | 12.15 |
| 电信业(%) | 16.99 | - | 5.98 | - | - |
| 能源业(%) | - | - | - | - | - |
| 商业(%) | - | - | - | - | - |
| 银行业(%) | 23.55 | 28.78 | 27.94 | 25.89 | 25.55 |
| 证券和基金业(%) | - | - | - | - | - |
| 政府部门(%) | 24.43 | - | 39.50 | - | - |
| 制造业(%) | - | - | - | - | - |
| 保险、证券等其他金融行业(%) | 20.13 | - | 13.93 | - | - |
| 能源、制造、商业等其他行业(%) | 13.87 | - | 18.89 | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 保险业(%) | - | - | - | - | 16.52 |
| 电信业(%) | 9.93 | 8.75 | 7.10 | 6.53 | 6.50 |
| 能源业(%) | - | - | - | - | 4.38 |
| 商业(%) | - | - | - | - | 1.67 |
| 银行业(%) | 55.96 | 48.31 | 56.32 | 52.21 | 47.03 |
| 证券和基金业(%) | - | - | - | - | 5.22 |
| 政府部门(%) | 2.43 | 3.08 | 3.44 | 3.49 | 3.46 |
| 制造业(%) | - | - | - | - | 2.03 |
| 保险、证券等其他金融行业(%) | 11.54 | 22.80 | 18.67 | 18.45 | - |
| 能源、制造、商业等其他行业(%) | 20.14 | 17.07 | 14.48 | 19.32 | - |
| 其他(%) | - | - | - | - | 13.19 |
| 毛利构成(%) | |||||
| 保险业(%) | - | - | - | - | 14.31 |
| 电信业(%) | 8.20 | 0.00 | 1.86 | 0.00 | 0.00 |
| 能源业(%) | - | - | - | - | 0.00 |
| 商业(%) | - | - | - | - | 0.00 |
| 银行业(%) | 64.05 | 100.00 | 68.85 | 100.00 | 85.69 |
| 证券和基金业(%) | - | - | - | - | 0.00 |
| 政府部门(%) | 2.89 | 0.00 | 5.94 | 0.00 | 0.00 |
| 制造业(%) | - | - | - | - | 0.00 |
| 保险、证券等其他金融行业(%) | 11.29 | 0.00 | 11.38 | 0.00 | - |
| 能源、制造、商业等其他行业(%) | 13.58 | 0.00 | 11.97 | 0.00 | - |
| 其他(%) | - | - | - | - | 0.00 |