| 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) | |||||
| 军工行业(元) | 15,082,786.98 | 96,947,305.66 | 44,858,140.65 | 103,047,166.45 | 77,930,891.90 |
| 政府部门(元) | 38,042,765.43 | 179,675,652.34 | 81,015,863.02 | 269,160,172.93 | 132,757,232.17 |
| 金融行业(元) | 5,474,821.35 | 39,783,547.58 | 24,513,784.85 | 55,492,029.31 | - |
| 能源行业(元) | 7,879,090.21 | 61,845,079.22 | 28,155,488.74 | 66,863,675.71 | - |
| 其他行业(元) | 41,410,308.91 | 138,483,952.08 | 54,600,025.75 | 188,152,586.55 | 62,053,750.59 |
| 营业成本(元) | |||||
| 军工行业(元) | 7,599,560.98 | 52,198,419.73 | 18,011,856.64 | 22,267,176.12 | 22,201,111.74 |
| 政府部门(元) | 18,376,963.83 | 93,317,843.67 | 34,096,490.96 | 55,822,134.30 | 49,600,744.89 |
| 金融行业(元) | 736,645.16 | 18,548,133.94 | 11,703,069.43 | 16,340,785.27 | - |
| 能源行业(元) | 3,582,204.60 | 12,230,909.96 | 4,570,628.81 | 13,528,238.51 | - |
| 其他行业(元) | 7,901,930.66 | 53,176,678.41 | 15,480,895.73 | 64,333,171.44 | 18,221,928.00 |
| 毛利(元) | |||||
| 军工行业(元) | 7,483,226.00 | 44,748,885.93 | 26,846,284.01 | 80,779,990.33 | 55,729,780.16 |
| 政府部门(元) | 19,665,801.60 | 86,357,808.67 | 46,919,372.06 | 213,338,038.63 | 83,156,487.28 |
| 金融行业(元) | 4,738,176.19 | 21,235,413.64 | 12,810,715.42 | 39,151,244.04 | - |
| 能源行业(元) | 4,296,885.61 | 49,614,169.26 | 23,584,859.93 | 53,335,437.20 | - |
| 其他行业(元) | 33,508,378.25 | 85,307,273.67 | 39,119,130.02 | 123,819,415.11 | 43,831,822.59 |
| 毛利率(%) | |||||
| 军工行业(%) | 49.61 | 46.16 | 59.85 | 78.39 | 71.51 |
| 政府部门(%) | 51.69 | 48.06 | 57.91 | 79.26 | 62.64 |
| 金融行业(%) | 86.54 | 53.38 | 52.26 | 70.55 | - |
| 能源行业(%) | 54.54 | 80.22 | 83.77 | 79.77 | - |
| 其他行业(%) | 80.92 | 61.60 | 71.65 | 65.81 | 70.64 |
| 收入构成(%) | |||||
| 军工行业(%) | 13.98 | 18.76 | 19.24 | 15.09 | 28.57 |
| 政府部门(%) | 35.26 | 34.77 | 34.75 | 39.42 | 48.68 |
| 金融行业(%) | 5.07 | 7.70 | 10.51 | 8.13 | - |
| 能源行业(%) | 7.30 | 11.97 | 12.08 | 9.79 | - |
| 其他行业(%) | 38.38 | 26.80 | 23.42 | 27.56 | 22.75 |
| 毛利构成(%) | |||||
| 军工行业(%) | 10.74 | 15.58 | 17.98 | 15.83 | 30.50 |
| 政府部门(%) | 28.22 | 30.06 | 31.43 | 41.80 | 45.51 |
| 金融行业(%) | 6.80 | 7.39 | 8.58 | 7.67 | - |
| 能源行业(%) | 6.17 | 17.27 | 15.80 | 10.45 | - |
| 其他行业(%) | 48.08 | 29.70 | 26.21 | 24.26 | 23.99 |