| 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) | |||||
| 公共服务板块(元) | 44,066,806.78 | 169,065,160.72 | 43,824,243.93 | 149,565,948.25 | 44,038,406.46 |
| 商业服务板块(元) | 82,322,072.82 | 194,282,219.40 | 79,796,519.18 | 226,683,889.28 | 81,906,796.76 |
| 营业成本(元) | |||||
| 公共服务板块(元) | 27,886,052.49 | 94,964,269.23 | 27,912,314.38 | 85,421,782.45 | 26,768,770.65 |
| 商业服务板块(元) | 30,978,777.76 | 84,326,197.18 | 32,532,032.62 | 103,227,226.75 | 38,855,141.37 |
| 毛利(元) | |||||
| 公共服务板块(元) | 16,180,754.29 | 74,100,891.49 | 15,911,929.55 | 64,144,165.80 | 17,269,635.81 |
| 商业服务板块(元) | 51,343,295.06 | 109,956,022.22 | 47,264,486.56 | 123,456,662.53 | 43,051,655.39 |
| 毛利率(%) | |||||
| 公共服务板块(%) | 36.72 | 43.83 | 36.31 | 42.89 | 39.21 |
| 商业服务板块(%) | 62.37 | 56.60 | 59.23 | 54.46 | 52.56 |
| 收入构成(%) | |||||
| 公共服务板块(%) | 34.87 | 46.53 | 35.45 | 39.75 | 34.97 |
| 商业服务板块(%) | 65.13 | 53.47 | 64.55 | 60.25 | 65.03 |
| 毛利构成(%) | |||||
| 公共服务板块(%) | 23.96 | 40.26 | 25.19 | 34.19 | 28.63 |
| 商业服务板块(%) | 76.04 | 59.74 | 74.81 | 65.81 | 71.37 |