| 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) | |||||
| 航空、物流(元) | 43,510,098.97 | 84,396,242.16 | 42,482,242.55 | 77,021,167.98 | 32,764,203.71 |
| 互联网(元) | 752,919,351.51 | 1,498,985,029.49 | 735,707,917.19 | 1,432,983,949.50 | 704,031,723.45 |
| 金融(元) | 733,226,873.74 | 1,238,300,104.25 | 604,174,916.49 | 1,147,495,676.87 | 614,995,087.00 |
| 批发零售(元) | - | - | - | 53,521,496.34 | 25,662,150.59 |
| 汽车(元) | 227,883,223.78 | 390,474,162.34 | 186,786,456.78 | 194,047,424.88 | 39,717,272.73 |
| 软件(元) | 58,091,878.45 | 112,323,660.94 | 51,868,870.14 | 67,704,564.80 | 87,100,014.29 |
| 通信(元) | 128,539,768.20 | 275,724,088.81 | 126,422,106.03 | 201,359,792.73 | 90,143,368.07 |
| 制造业(元) | 55,081,468.27 | 103,109,157.35 | 47,576,766.09 | 99,772,526.07 | 77,684,422.87 |
| 能源(元) | 186,342,637.74 | 335,483,882.17 | 146,471,996.76 | - | - |
| 其他(元) | 129,116,545.27 | 281,709,918.25 | 144,743,190.50 | 610,665,875.06 | 149,439,607.35 |
| 营业成本(元) | |||||
| 航空、物流(元) | 34,154,885.05 | 65,117,186.40 | 33,097,165.82 | 60,888,877.80 | - |
| 互联网(元) | 631,352,376.56 | 1,226,122,379.03 | 594,305,621.35 | 1,144,190,452.65 | 556,385,876.79 |
| 金融(元) | 597,795,994.42 | 974,507,028.98 | 474,138,466.24 | 871,468,911.11 | 457,556,695.03 |
| 批发零售(元) | - | - | - | 39,913,400.97 | - |
| 汽车(元) | 176,847,038.71 | 299,219,069.78 | 144,366,106.10 | 156,907,874.89 | - |
| 软件(元) | 46,640,200.93 | 88,240,292.99 | 41,483,802.50 | 54,933,158.85 | - |
| 通信(元) | 105,711,730.26 | 231,578,771.96 | 103,573,577.01 | 167,735,791.66 | - |
| 制造业(元) | 46,163,423.64 | 83,448,719.98 | 36,734,213.22 | 81,936,032.08 | - |
| 能源(元) | 158,682,776.63 | 281,097,046.34 | 121,883,623.76 | - | - |
| 其他(元) | 106,269,279.03 | 216,146,808.79 | 134,383,615.65 | 482,913,106.03 | - |
| 毛利(元) | |||||
| 航空、物流(元) | 9,355,213.92 | 19,279,055.76 | 9,385,076.73 | 16,132,290.18 | - |
| 互联网(元) | 121,566,974.95 | 272,862,650.46 | 141,402,295.84 | 288,793,496.85 | 147,645,846.66 |
| 金融(元) | 135,430,879.32 | 263,793,075.27 | 130,036,450.25 | 276,026,765.76 | 157,438,391.97 |
| 批发零售(元) | - | - | - | 13,608,095.37 | - |
| 汽车(元) | 51,036,185.07 | 91,255,092.56 | 42,420,350.68 | 37,139,549.99 | - |
| 软件(元) | 11,451,677.52 | 24,083,367.95 | 10,385,067.64 | 12,771,405.95 | - |
| 通信(元) | 22,828,037.94 | 44,145,316.85 | 22,848,529.02 | 33,624,001.07 | - |
| 制造业(元) | 8,918,044.63 | 19,660,437.37 | 10,842,552.87 | 17,836,493.99 | - |
| 能源(元) | 27,659,861.11 | 54,386,835.83 | 24,588,373.00 | - | - |
| 其他(元) | 22,847,266.24 | 65,563,109.46 | 10,359,574.85 | 127,752,769.03 | - |
| 毛利率(%) | |||||
| 航空、物流(%) | 21.50 | 22.84 | 22.09 | 20.95 | - |
| 互联网(%) | 16.15 | 18.20 | 19.22 | 20.15 | 20.97 |
| 金融(%) | 18.47 | 21.30 | 21.52 | 24.05 | 25.60 |
| 批发零售(%) | - | - | - | 25.43 | - |
| 汽车(%) | 22.40 | 23.37 | 22.71 | 19.14 | - |
| 软件(%) | 19.71 | 21.44 | 20.02 | 18.86 | - |
| 通信(%) | 17.76 | 16.01 | 18.07 | 16.70 | - |
| 制造业(%) | 16.19 | 19.07 | 22.79 | 17.88 | - |
| 能源(%) | 14.84 | 16.21 | 16.79 | - | - |
| 其他(%) | 17.70 | 23.27 | 7.16 | 20.92 | - |
| 收入构成(%) | |||||
| 航空、物流(%) | 1.88 | 1.95 | 2.04 | 1.98 | 1.80 |
| 互联网(%) | 32.53 | 34.69 | 35.26 | 36.89 | 38.65 |
| 金融(%) | 31.68 | 28.66 | 28.96 | 29.54 | 33.76 |
| 批发零售(%) | - | - | - | 1.38 | 1.41 |
| 汽车(%) | 9.84 | 9.04 | 8.95 | 5.00 | 2.18 |
| 软件(%) | 2.51 | 2.60 | 2.49 | 1.74 | 4.78 |
| 通信(%) | 5.55 | 6.38 | 6.06 | 5.18 | 4.95 |
| 制造业(%) | 2.38 | 2.39 | 2.28 | 2.57 | 4.26 |
| 能源(%) | 8.05 | 7.76 | 7.02 | - | - |
| 其他(%) | 5.58 | 6.52 | 6.94 | 15.72 | 8.20 |
| 毛利构成(%) | |||||
| 航空、物流(%) | 2.28 | 2.25 | 2.33 | 1.96 | 0.00 |
| 互联网(%) | 29.57 | 31.91 | 35.15 | 35.06 | 48.40 |
| 金融(%) | 32.94 | 30.85 | 32.33 | 33.51 | 51.60 |
| 批发零售(%) | - | - | - | 1.65 | 0.00 |
| 汽车(%) | 12.41 | 10.67 | 10.55 | 4.51 | 0.00 |
| 软件(%) | 2.79 | 2.82 | 2.58 | 1.55 | 0.00 |
| 通信(%) | 5.55 | 5.16 | 5.68 | 4.08 | 0.00 |
| 制造业(%) | 2.17 | 2.30 | 2.70 | 2.17 | 0.00 |
| 能源(%) | 6.73 | 6.36 | 6.11 | - | - |
| 其他(%) | 5.56 | 7.67 | 2.58 | 15.51 | 0.00 |