| 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) | |||||
| 公共服务板块(元) | 28,243,614.99 | 96,167,814.70 | 44,066,806.78 | 169,065,160.72 | 43,824,243.93 |
| 商业服务板块(元) | 110,102,644.14 | 210,986,337.15 | 82,322,072.82 | 194,282,219.40 | 79,796,519.18 |
| 营业成本(元) | |||||
| 公共服务板块(元) | 20,923,671.71 | 67,713,856.57 | 27,886,052.49 | 94,964,269.23 | 27,912,314.38 |
| 商业服务板块(元) | 65,671,797.84 | 90,486,882.39 | 30,978,777.76 | 84,326,197.18 | 32,532,032.62 |
| 毛利(元) | |||||
| 公共服务板块(元) | 7,319,943.28 | 28,453,958.13 | 16,180,754.29 | 74,100,891.49 | 15,911,929.55 |
| 商业服务板块(元) | 44,430,846.30 | 120,499,454.76 | 51,343,295.06 | 109,956,022.22 | 47,264,486.56 |
| 毛利率(%) | |||||
| 公共服务板块(%) | 25.92 | 29.59 | 36.72 | 43.83 | 36.31 |
| 商业服务板块(%) | 40.35 | 57.11 | 62.37 | 56.60 | 59.23 |
| 收入构成(%) | |||||
| 公共服务板块(%) | 20.42 | 31.31 | 34.87 | 46.53 | 35.45 |
| 商业服务板块(%) | 79.58 | 68.69 | 65.13 | 53.47 | 64.55 |
| 毛利构成(%) | |||||
| 公共服务板块(%) | 14.14 | 19.10 | 23.96 | 40.26 | 25.19 |
| 商业服务板块(%) | 85.86 | 80.90 | 76.04 | 59.74 | 74.81 |