| 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) | |||||
| 国家机关(元) | 19,878,182.16 | 133,436,514.20 | 28,017,246.62 | 165,649,073.53 | 40,539,032.28 |
| 企事业单位(元) | 190,520,205.79 | 451,542,992.28 | 252,808,428.68 | 657,815,176.29 | 375,094,066.27 |
| 营业成本(元) | |||||
| 国家机关(元) | 14,278,542.42 | 110,909,561.21 | 10,107,216.27 | 142,337,103.35 | 24,659,005.30 |
| 企事业单位(元) | 167,631,273.36 | 401,545,831.89 | 221,126,568.75 | 569,952,807.56 | 300,445,837.47 |
| 毛利(元) | |||||
| 国家机关(元) | 5,599,639.74 | 22,526,952.99 | 17,910,030.35 | 23,311,970.18 | 15,880,026.98 |
| 企事业单位(元) | 22,888,932.43 | 49,997,160.39 | 31,681,859.93 | 87,862,368.73 | 74,648,228.80 |
| 毛利率(%) | |||||
| 国家机关(%) | 28.17 | 16.88 | 63.93 | 14.07 | 39.17 |
| 企事业单位(%) | 12.01 | 11.07 | 12.53 | 13.36 | 19.90 |
| 收入构成(%) | |||||
| 国家机关(%) | 9.45 | 22.81 | 9.98 | 20.12 | 9.75 |
| 企事业单位(%) | 90.55 | 77.19 | 90.02 | 79.88 | 90.25 |
| 毛利构成(%) | |||||
| 国家机关(%) | 19.66 | 31.06 | 36.11 | 20.97 | 17.54 |
| 企事业单位(%) | 80.34 | 68.94 | 63.89 | 79.03 | 82.46 |