| 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) | |||||
| 专业技术服务业(元) | 569,982,420.16 | 913,544,482.31 | 492,925,440.08 | 963,947,995.24 | 389,595,716.34 |
| 制造业(元) | 54,924,883.84 | 61,575,423.43 | 29,564,620.08 | 7,033,917.36 | - |
| 贸易业(元) | - | 33,208.78 | - | - | - |
| 营业成本(元) | |||||
| 专业技术服务业(元) | 423,212,152.02 | 837,564,896.50 | 388,147,951.96 | 754,656,731.73 | 263,119,973.54 |
| 制造业(元) | 43,771,904.00 | 77,413,446.56 | 43,955,950.61 | 15,775,610.31 | - |
| 贸易业(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 专业技术服务业(元) | 146,770,268.14 | 75,979,585.81 | 104,777,488.12 | 209,291,263.51 | 126,475,742.80 |
| 制造业(元) | 11,152,979.84 | -15,838,023.13 | -14,391,330.53 | -8,741,692.95 | - |
| 贸易业(元) | - | 33,208.78 | - | - | - |
| 毛利率(%) | |||||
| 专业技术服务业(%) | 25.75 | 8.32 | 21.26 | 21.71 | 32.46 |
| 制造业(%) | 20.31 | -25.72 | -48.68 | -124.28 | - |
| 贸易业(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 专业技术服务业(%) | 91.21 | 93.68 | 94.34 | 99.28 | 100.00 |
| 制造业(%) | 8.79 | 6.31 | 5.66 | 0.72 | - |
| 贸易业(%) | - | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 专业技术服务业(%) | 92.94 | 126.26 | 115.92 | 104.36 | 100.00 |
| 制造业(%) | 7.06 | -26.32 | -15.92 | -4.36 | - |
| 贸易业(%) | - | 0.06 | - | - | - |