| 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) | |||||
| 国家机关(元) | 28,017,246.62 | 165,649,073.53 | 40,539,032.28 | 175,336,115.26 | 67,370,417.63 |
| 企事业单位(元) | 252,808,428.68 | 657,815,176.29 | 375,094,066.27 | 967,625,170.59 | 469,465,021.74 |
| 营业成本(元) | |||||
| 国家机关(元) | 10,107,216.27 | 142,337,103.35 | 24,659,005.30 | 146,977,142.82 | 51,022,556.50 |
| 企事业单位(元) | 221,126,568.75 | 569,952,807.56 | 300,445,837.47 | 820,668,385.51 | 369,910,277.92 |
| 毛利(元) | |||||
| 国家机关(元) | 17,910,030.35 | 23,311,970.18 | 15,880,026.98 | 28,358,972.44 | 16,347,861.13 |
| 企事业单位(元) | 31,681,859.93 | 87,862,368.73 | 74,648,228.80 | 146,956,785.08 | 99,554,743.82 |
| 毛利率(%) | |||||
| 国家机关(%) | 63.93 | 14.07 | 39.17 | 16.17 | 24.27 |
| 企事业单位(%) | 12.53 | 13.36 | 19.90 | 15.19 | 21.21 |
| 收入构成(%) | |||||
| 国家机关(%) | 9.98 | 20.12 | 9.75 | 15.34 | 12.55 |
| 企事业单位(%) | 90.02 | 79.88 | 90.25 | 84.66 | 87.45 |
| 毛利构成(%) | |||||
| 国家机关(%) | 36.11 | 20.97 | 17.54 | 16.18 | 14.10 |
| 企事业单位(%) | 63.89 | 79.03 | 82.46 | 83.82 | 85.90 |