| 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) | 32,764,203.71 | 59,901,489.90 | 29,046,222.33 |
| 互联网(元) | 704,031,723.45 | 1,510,070,507.47 | 672,976,076.38 |
| 金融(元) | 614,995,087.00 | 1,033,950,791.69 | 609,240,820.76 |
| 批发零售(元) | 25,662,150.59 | 56,722,189.24 | 27,560,201.07 |
| 软件(元) | 87,100,014.29 | 104,561,942.08 | 80,463,862.39 |
| 通信(元) | 90,143,368.07 | 128,330,181.05 | 112,974,377.52 |
| 制造业(元) | 77,684,422.87 | 91,525,288.61 | 94,848,920.70 |
| 汽车(元) | 39,717,272.73 | 81,087,975.10 | - |
| 其他(元) | 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) | - | 44,017,891.98 | - |
| 互联网(元) | 556,385,876.79 | 1,149,755,590.41 | 497,620,677.19 |
| 金融(元) | 457,556,695.03 | 764,241,925.64 | 443,459,404.08 |
| 批发零售(元) | - | 43,691,556.19 | - |
| 软件(元) | - | 82,325,178.81 | - |
| 通信(元) | - | 106,655,515.62 | 96,387,675.87 |
| 制造业(元) | - | 73,913,039.20 | - |
| 汽车(元) | - | 58,640,713.85 | - |
| 其他(元) | - | 380,317,141.20 | - |
| 毛利(元) | |||
| 房地产(元) | - | - | - |
| 航空、物流(元) | - | 15,883,597.92 | - |
| 互联网(元) | 147,645,846.66 | 360,314,917.06 | 175,355,399.19 |
| 金融(元) | 157,438,391.97 | 269,708,866.05 | 165,781,416.68 |
| 批发零售(元) | - | 13,030,633.05 | - |
| 软件(元) | - | 22,236,763.27 | - |
| 通信(元) | - | 21,674,665.43 | 16,586,701.65 |
| 制造业(元) | - | 17,612,249.41 | - |
| 汽车(元) | - | 22,447,261.25 | - |
| 其他(元) | - | 139,365,263.65 | - |
| 毛利率(%) | |||
| 房地产(%) | - | - | - |
| 航空、物流(%) | - | 26.52 | - |
| 互联网(%) | 20.97 | 23.86 | 26.06 |
| 金融(%) | 25.60 | 26.09 | 27.21 |
| 批发零售(%) | - | 22.97 | - |
| 软件(%) | - | 21.27 | - |
| 通信(%) | - | 16.89 | 14.68 |
| 制造业(%) | - | 19.24 | - |
| 汽车(%) | - | 27.68 | - |
| 其他(%) | - | 26.82 | - |
| 收入构成(%) | |||
| 房地产(%) | - | - | 2.09 |
| 航空、物流(%) | 1.80 | 1.67 | 1.67 |
| 互联网(%) | 38.65 | 42.11 | 38.73 |
| 金融(%) | 33.76 | 28.83 | 35.06 |
| 批发零售(%) | 1.41 | 1.58 | 1.59 |
| 软件(%) | 4.78 | 2.92 | 4.63 |
| 通信(%) | 4.95 | 3.58 | 6.50 |
| 制造业(%) | 4.26 | 2.55 | 5.46 |
| 汽车(%) | 2.18 | 2.26 | - |
| 其他(%) | 8.20 | 14.49 | 4.26 |
| 毛利构成(%) | |||
| 房地产(%) | - | - | 0.00 |
| 航空、物流(%) | 0.00 | 1.80 | 0.00 |
| 互联网(%) | 48.40 | 40.84 | 49.02 |
| 金融(%) | 51.60 | 30.57 | 46.34 |
| 批发零售(%) | 0.00 | 1.48 | 0.00 |
| 软件(%) | 0.00 | 2.52 | 0.00 |
| 通信(%) | 0.00 | 2.46 | 4.64 |
| 制造业(%) | 0.00 | 2.00 | 0.00 |
| 汽车(%) | 0.00 | 2.54 | - |
| 其他(%) | 0.00 | 15.80 | 0.00 |