| 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) | |||||
| 互联网行业(元) | 73,272,553.63 | 163,867,079.11 | 77,805,254.07 | 185,149,122.87 | 97,988,960.42 |
| 金融行业(元) | - | 24,512,526.49 | - | 41,196,389.50 | 28,149,190.16 |
| 政府事业单位(元) | - | 11,289,293.01 | - | 16,609,224.64 | 7,618,289.77 |
| 其他(元) | 20,048,507.92 | 78,225,398.45 | 22,736,667.05 | 34,961,384.15 | 21,071,816.56 |
| 营业成本(元) | |||||
| 互联网行业(元) | 77,260,360.21 | 158,500,432.52 | 76,222,072.04 | 163,699,507.74 | 85,054,631.82 |
| 金融行业(元) | - | 28,319,349.45 | - | 37,087,581.78 | 24,556,539.51 |
| 政府事业单位(元) | - | 9,759,662.40 | - | 13,262,500.11 | 6,716,977.62 |
| 其他(元) | 19,282,180.97 | 75,318,377.03 | 20,655,560.71 | 27,471,097.18 | 17,966,891.19 |
| 毛利(元) | |||||
| 互联网行业(元) | -3,987,806.58 | 5,366,646.59 | 1,583,182.03 | 21,449,615.13 | 12,934,328.60 |
| 金融行业(元) | - | -3,806,822.96 | - | 4,108,807.72 | 3,592,650.65 |
| 政府事业单位(元) | - | 1,529,630.61 | - | 3,346,724.53 | 901,312.15 |
| 其他(元) | 766,326.95 | 2,907,021.42 | 2,081,106.34 | 7,490,286.97 | 3,104,925.37 |
| 毛利率(%) | |||||
| 互联网行业(%) | -5.44 | 3.27 | 2.03 | 11.59 | 13.20 |
| 金融行业(%) | - | -15.53 | - | 9.97 | 12.76 |
| 政府事业单位(%) | - | 13.55 | - | 20.15 | 11.83 |
| 其他(%) | 3.82 | 3.72 | 9.15 | 21.42 | 14.73 |
| 收入构成(%) | |||||
| 互联网行业(%) | 78.52 | 58.97 | 77.39 | 66.62 | 63.29 |
| 金融行业(%) | - | 8.82 | - | 14.82 | 18.18 |
| 政府事业单位(%) | - | 4.06 | - | 5.98 | 4.92 |
| 其他(%) | 21.48 | 28.15 | 22.61 | 12.58 | 13.61 |
| 毛利构成(%) | |||||
| 互联网行业(%) | - | 89.50 | 43.21 | 58.93 | 62.99 |
| 金融行业(%) | - | -63.48 | - | 11.29 | 17.50 |
| 政府事业单位(%) | - | 25.51 | - | 9.20 | 4.39 |
| 其他(%) | - | 48.48 | 56.79 | 20.58 | 15.12 |