| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 金融行业(元) | 6,330,429.61 | 17,587,103.17 | 5,474,821.35 | 39,783,547.58 | 24,513,784.85 |
| 军工行业(元) | 24,767,371.30 | 56,860,840.99 | 15,082,786.98 | 96,947,305.66 | 44,858,140.65 |
| 能源行业(元) | 11,309,806.65 | 46,011,891.16 | 7,879,090.21 | 61,845,079.22 | 28,155,488.74 |
| 政府部门(元) | 38,511,957.11 | 100,631,330.00 | 38,042,765.43 | 179,675,652.34 | 81,015,863.02 |
| 其他行业(元) | 17,710,770.35 | 84,765,173.33 | 41,410,308.91 | 138,483,952.08 | 54,600,025.75 |
| 营业成本(元) | |||||
| 金融行业(元) | 2,000,691.82 | 9,156,447.87 | 736,645.16 | 18,548,133.94 | 11,703,069.43 |
| 军工行业(元) | 16,777,441.43 | 25,911,370.48 | 7,599,560.98 | 52,198,419.73 | 18,011,856.64 |
| 能源行业(元) | 5,891,604.55 | 19,545,867.00 | 3,582,204.60 | 12,230,909.96 | 4,570,628.81 |
| 政府部门(元) | 16,851,199.79 | 43,845,430.95 | 18,376,963.83 | 93,317,843.67 | 34,096,490.96 |
| 其他行业(元) | 10,495,602.96 | 24,916,944.73 | 7,901,930.66 | 53,176,678.41 | 15,480,895.73 |
| 毛利(元) | |||||
| 金融行业(元) | 4,329,737.79 | 8,430,655.30 | 4,738,176.19 | 21,235,413.64 | 12,810,715.42 |
| 军工行业(元) | 7,989,929.87 | 30,949,470.51 | 7,483,226.00 | 44,748,885.93 | 26,846,284.01 |
| 能源行业(元) | 5,418,202.10 | 26,466,024.16 | 4,296,885.61 | 49,614,169.26 | 23,584,859.93 |
| 政府部门(元) | 21,660,757.32 | 56,785,899.05 | 19,665,801.60 | 86,357,808.67 | 46,919,372.06 |
| 其他行业(元) | 7,215,167.39 | 59,848,228.60 | 33,508,378.25 | 85,307,273.67 | 39,119,130.02 |
| 毛利率(%) | |||||
| 金融行业(%) | 68.40 | 47.94 | 86.54 | 53.38 | 52.26 |
| 军工行业(%) | 32.26 | 54.43 | 49.61 | 46.16 | 59.85 |
| 能源行业(%) | 47.91 | 57.52 | 54.54 | 80.22 | 83.77 |
| 政府部门(%) | 56.24 | 56.43 | 51.69 | 48.06 | 57.91 |
| 其他行业(%) | 40.74 | 70.60 | 80.92 | 61.60 | 71.65 |
| 收入构成(%) | |||||
| 金融行业(%) | 6.42 | 5.75 | 5.07 | 7.70 | 10.51 |
| 军工行业(%) | 25.11 | 18.59 | 13.98 | 18.76 | 19.24 |
| 能源行业(%) | 11.47 | 15.04 | 7.30 | 11.97 | 12.08 |
| 政府部门(%) | 39.05 | 32.90 | 35.26 | 34.77 | 34.75 |
| 其他行业(%) | 17.96 | 27.71 | 38.38 | 26.80 | 23.42 |
| 毛利构成(%) | |||||
| 金融行业(%) | 9.29 | 4.62 | 6.80 | 7.39 | 8.58 |
| 军工行业(%) | 17.14 | 16.96 | 10.74 | 15.58 | 17.98 |
| 能源行业(%) | 11.62 | 14.50 | 6.17 | 17.27 | 15.80 |
| 政府部门(%) | 46.47 | 31.12 | 28.22 | 30.06 | 31.43 |
| 其他行业(%) | 15.48 | 32.80 | 48.08 | 29.70 | 26.21 |