| 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) | |||||
| 金融行业(元) | 73,298,818.26 | 221,543,804.36 | 103,783,943.24 | 286,310,832.28 | 131,837,239.53 |
| 平安城市行业(元) | - | 10,846,372.21 | - | 33,903,342.36 | - |
| 能源及高校行业(元) | - | 43,652,264.94 | - | - | - |
| 其他行业(元) | 180,090,130.76 | 68,384,428.98 | 48,018,878.11 | 44,812,692.44 | 60,467,995.99 |
| 营业成本(元) | |||||
| 金融行业(元) | 45,441,964.16 | 128,916,855.01 | 69,782,542.33 | 200,384,499.03 | 90,967,620.37 |
| 平安城市行业(元) | - | 9,793,952.13 | - | 30,857,696.09 | - |
| 能源及高校行业(元) | - | 20,948,294.66 | - | - | - |
| 其他行业(元) | 164,933,303.71 | 42,604,552.36 | 12,455,481.19 | 31,053,675.21 | 28,484,579.89 |
| 毛利(元) | |||||
| 金融行业(元) | 27,856,854.10 | 92,626,949.35 | 34,001,400.91 | 85,926,333.25 | 40,869,619.16 |
| 平安城市行业(元) | - | 1,052,420.08 | - | 3,045,646.27 | - |
| 能源及高校行业(元) | - | 22,703,970.28 | - | - | - |
| 其他行业(元) | 15,156,827.05 | 25,779,876.62 | 35,563,396.92 | 13,759,017.23 | 31,983,416.10 |
| 毛利率(%) | |||||
| 金融行业(%) | 38.00 | 41.81 | 32.76 | 30.01 | 31.00 |
| 平安城市行业(%) | - | 9.70 | - | 8.98 | - |
| 能源及高校行业(%) | - | 52.01 | - | - | - |
| 其他行业(%) | 8.42 | 37.70 | 74.06 | 30.70 | 52.89 |
| 收入构成(%) | |||||
| 金融行业(%) | 28.93 | 64.32 | 68.37 | 78.44 | 68.56 |
| 平安城市行业(%) | - | 3.15 | - | 9.29 | - |
| 能源及高校行业(%) | - | 12.67 | - | - | - |
| 其他行业(%) | 71.07 | 19.85 | 31.63 | 12.28 | 31.44 |
| 毛利构成(%) | |||||
| 金融行业(%) | 64.76 | 65.16 | 48.88 | 83.64 | 56.10 |
| 平安城市行业(%) | - | 0.74 | - | 2.96 | - |
| 能源及高校行业(%) | - | 15.97 | - | - | - |
| 其他行业(%) | 35.24 | 18.13 | 51.12 | 13.39 | 43.90 |