| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产(元) | - | - | - | - | 36,369,574.36 |
| 航空、物流(元) | 42,482,242.55 | 77,021,167.98 | 32,764,203.71 | 59,901,489.90 | 29,046,222.33 |
| 互联网(元) | 735,707,917.19 | 1,432,983,949.50 | 704,031,723.45 | 1,510,070,507.47 | 672,976,076.38 |
| 金融(元) | 604,174,916.49 | 1,147,495,676.87 | 614,995,087.00 | 1,033,950,791.69 | 609,240,820.76 |
| 批发零售(元) | - | 53,521,496.34 | 25,662,150.59 | 56,722,189.24 | 27,560,201.07 |
| 软件(元) | 51,868,870.14 | 67,704,564.80 | 87,100,014.29 | 104,561,942.08 | 80,463,862.39 |
| 通信(元) | 126,422,106.03 | 201,359,792.73 | 90,143,368.07 | 128,330,181.05 | 112,974,377.52 |
| 制造业(元) | 47,576,766.09 | 99,772,526.07 | 77,684,422.87 | 91,525,288.61 | 94,848,920.70 |
| 汽车(元) | 186,786,456.78 | 194,047,424.88 | 39,717,272.73 | 81,087,975.10 | - |
| 能源(元) | 146,471,996.76 | - | - | - | - |
| 其他(元) | 144,743,190.50 | 610,665,875.06 | 149,439,607.35 | 519,682,404.85 | 74,061,206.45 |
| 营业成本(元) | |||||
| 房地产(元) | - | - | - | - | - |
| 航空、物流(元) | 33,097,165.82 | 60,888,877.80 | - | 44,017,891.98 | - |
| 互联网(元) | 594,305,621.35 | 1,144,190,452.65 | 556,385,876.79 | 1,149,755,590.41 | 497,620,677.19 |
| 金融(元) | 474,138,466.24 | 871,468,911.11 | 457,556,695.03 | 764,241,925.64 | 443,459,404.08 |
| 批发零售(元) | - | 39,913,400.97 | - | 43,691,556.19 | - |
| 软件(元) | 41,483,802.50 | 54,933,158.85 | - | 82,325,178.81 | - |
| 通信(元) | 103,573,577.01 | 167,735,791.66 | - | 106,655,515.62 | 96,387,675.87 |
| 制造业(元) | 36,734,213.22 | 81,936,032.08 | - | 73,913,039.20 | - |
| 汽车(元) | 144,366,106.10 | 156,907,874.89 | - | 58,640,713.85 | - |
| 能源(元) | 121,883,623.76 | - | - | - | - |
| 其他(元) | 134,383,615.65 | 482,913,106.03 | - | 380,317,141.20 | - |
| 毛利(元) | |||||
| 房地产(元) | - | - | - | - | - |
| 航空、物流(元) | 9,385,076.73 | 16,132,290.18 | - | 15,883,597.92 | - |
| 互联网(元) | 141,402,295.84 | 288,793,496.85 | 147,645,846.66 | 360,314,917.06 | 175,355,399.19 |
| 金融(元) | 130,036,450.25 | 276,026,765.76 | 157,438,391.97 | 269,708,866.05 | 165,781,416.68 |
| 批发零售(元) | - | 13,608,095.37 | - | 13,030,633.05 | - |
| 软件(元) | 10,385,067.64 | 12,771,405.95 | - | 22,236,763.27 | - |
| 通信(元) | 22,848,529.02 | 33,624,001.07 | - | 21,674,665.43 | 16,586,701.65 |
| 制造业(元) | 10,842,552.87 | 17,836,493.99 | - | 17,612,249.41 | - |
| 汽车(元) | 42,420,350.68 | 37,139,549.99 | - | 22,447,261.25 | - |
| 能源(元) | 24,588,373.00 | - | - | - | - |
| 其他(元) | 10,359,574.85 | 127,752,769.03 | - | 139,365,263.65 | - |
| 毛利率(%) | |||||
| 房地产(%) | - | - | - | - | - |
| 航空、物流(%) | 22.09 | 20.95 | - | 26.52 | - |
| 互联网(%) | 19.22 | 20.15 | 20.97 | 23.86 | 26.06 |
| 金融(%) | 21.52 | 24.05 | 25.60 | 26.09 | 27.21 |
| 批发零售(%) | - | 25.43 | - | 22.97 | - |
| 软件(%) | 20.02 | 18.86 | - | 21.27 | - |
| 通信(%) | 18.07 | 16.70 | - | 16.89 | 14.68 |
| 制造业(%) | 22.79 | 17.88 | - | 19.24 | - |
| 汽车(%) | 22.71 | 19.14 | - | 27.68 | - |
| 能源(%) | 16.79 | - | - | - | - |
| 其他(%) | 7.16 | 20.92 | - | 26.82 | - |
| 收入构成(%) | |||||
| 房地产(%) | - | - | - | - | 2.09 |
| 航空、物流(%) | 2.04 | 1.98 | 1.80 | 1.67 | 1.67 |
| 互联网(%) | 35.26 | 36.89 | 38.65 | 42.11 | 38.73 |
| 金融(%) | 28.96 | 29.54 | 33.76 | 28.83 | 35.06 |
| 批发零售(%) | - | 1.38 | 1.41 | 1.58 | 1.59 |
| 软件(%) | 2.49 | 1.74 | 4.78 | 2.92 | 4.63 |
| 通信(%) | 6.06 | 5.18 | 4.95 | 3.58 | 6.50 |
| 制造业(%) | 2.28 | 2.57 | 4.26 | 2.55 | 5.46 |
| 汽车(%) | 8.95 | 5.00 | 2.18 | 2.26 | - |
| 能源(%) | 7.02 | - | - | - | - |
| 其他(%) | 6.94 | 15.72 | 8.20 | 14.49 | 4.26 |
| 毛利构成(%) | |||||
| 房地产(%) | - | - | - | - | 0.00 |
| 航空、物流(%) | 2.33 | 1.96 | 0.00 | 1.80 | 0.00 |
| 互联网(%) | 35.15 | 35.06 | 48.40 | 40.84 | 49.02 |
| 金融(%) | 32.33 | 33.51 | 51.60 | 30.57 | 46.34 |
| 批发零售(%) | - | 1.65 | 0.00 | 1.48 | 0.00 |
| 软件(%) | 2.58 | 1.55 | 0.00 | 2.52 | 0.00 |
| 通信(%) | 5.68 | 4.08 | 0.00 | 2.46 | 4.64 |
| 制造业(%) | 2.70 | 2.17 | 0.00 | 2.00 | 0.00 |
| 汽车(%) | 10.55 | 4.51 | 0.00 | 2.54 | - |
| 能源(%) | 6.11 | - | - | - | - |
| 其他(%) | 2.58 | 15.51 | 0.00 | 15.80 | 0.00 |