| 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) | |||||
| 航空、物流(元) | 44,157,135.76 | 91,707,208.60 | 43,510,098.97 | 84,396,242.16 | 42,482,242.55 |
| 互联网(元) | 881,448,684.49 | 1,611,734,396.90 | 752,919,351.51 | 1,498,985,029.49 | 735,707,917.19 |
| 金融(元) | 929,184,537.35 | 1,649,919,728.55 | 733,226,873.74 | 1,238,300,104.25 | 604,174,916.49 |
| 能源(元) | 206,535,693.07 | 396,954,504.62 | 186,342,637.74 | 335,483,882.17 | 146,471,996.76 |
| 汽车(元) | 317,968,480.39 | 529,612,300.51 | 227,883,223.78 | 390,474,162.34 | 186,786,456.78 |
| 软件(元) | 94,871,154.12 | 111,988,399.17 | 58,091,878.45 | 112,323,660.94 | 51,868,870.14 |
| 通信(元) | 176,782,135.17 | 304,533,175.09 | 128,539,768.20 | 275,724,088.81 | 126,422,106.03 |
| 制造业(元) | 93,460,319.95 | 126,891,340.60 | 55,081,468.27 | 103,109,157.35 | 47,576,766.09 |
| 其他(元) | 139,167,862.07 | 286,176,893.54 | 129,116,545.27 | 281,709,918.25 | 144,743,190.50 |
| 营业成本(元) | |||||
| 航空、物流(元) | 35,085,643.34 | 71,197,763.83 | 34,154,885.05 | 65,117,186.40 | 33,097,165.82 |
| 互联网(元) | 717,781,124.79 | 1,333,257,731.33 | 631,352,376.56 | 1,226,122,379.03 | 594,305,621.35 |
| 金融(元) | 775,811,339.81 | 1,356,808,099.36 | 597,795,994.42 | 974,507,028.98 | 474,138,466.24 |
| 能源(元) | 181,127,005.47 | 335,170,322.60 | 158,682,776.63 | 281,097,046.34 | 121,883,623.76 |
| 汽车(元) | 255,747,553.96 | 422,646,212.55 | 176,847,038.71 | 299,219,069.78 | 144,366,106.10 |
| 软件(元) | 83,186,234.70 | 95,000,923.25 | 46,640,200.93 | 88,240,292.99 | 41,483,802.50 |
| 通信(元) | 158,602,184.13 | 257,053,413.58 | 105,711,730.26 | 231,578,771.96 | 103,573,577.01 |
| 制造业(元) | 80,374,897.92 | 109,780,603.85 | 46,163,423.64 | 83,448,719.98 | 36,734,213.22 |
| 其他(元) | 117,101,770.28 | 236,529,472.98 | 106,269,279.03 | 216,146,808.79 | 134,383,615.65 |
| 毛利(元) | |||||
| 航空、物流(元) | 9,071,492.42 | 20,509,444.77 | 9,355,213.92 | 19,279,055.76 | 9,385,076.73 |
| 互联网(元) | 163,667,559.70 | 278,476,665.57 | 121,566,974.95 | 272,862,650.46 | 141,402,295.84 |
| 金融(元) | 153,373,197.54 | 293,111,629.19 | 135,430,879.32 | 263,793,075.27 | 130,036,450.25 |
| 能源(元) | 25,408,687.60 | 61,784,182.02 | 27,659,861.11 | 54,386,835.83 | 24,588,373.00 |
| 汽车(元) | 62,220,926.43 | 106,966,087.96 | 51,036,185.07 | 91,255,092.56 | 42,420,350.68 |
| 软件(元) | 11,684,919.42 | 16,987,475.92 | 11,451,677.52 | 24,083,367.95 | 10,385,067.64 |
| 通信(元) | 18,179,951.04 | 47,479,761.51 | 22,828,037.94 | 44,145,316.85 | 22,848,529.02 |
| 制造业(元) | 13,085,422.03 | 17,110,736.75 | 8,918,044.63 | 19,660,437.37 | 10,842,552.87 |
| 其他(元) | 22,066,091.79 | 49,647,420.56 | 22,847,266.24 | 65,563,109.46 | 10,359,574.85 |
| 毛利率(%) | |||||
| 航空、物流(%) | 20.54 | 22.36 | 21.50 | 22.84 | 22.09 |
| 互联网(%) | 18.57 | 17.28 | 16.15 | 18.20 | 19.22 |
| 金融(%) | 16.51 | 17.77 | 18.47 | 21.30 | 21.52 |
| 能源(%) | 12.30 | 15.56 | 14.84 | 16.21 | 16.79 |
| 汽车(%) | 19.57 | 20.20 | 22.40 | 23.37 | 22.71 |
| 软件(%) | 12.32 | 15.17 | 19.71 | 21.44 | 20.02 |
| 通信(%) | 10.28 | 15.59 | 17.76 | 16.01 | 18.07 |
| 制造业(%) | 14.00 | 13.48 | 16.19 | 19.07 | 22.79 |
| 其他(%) | 15.86 | 17.35 | 17.70 | 23.27 | 7.16 |
| 收入构成(%) | |||||
| 航空、物流(%) | 1.53 | 1.79 | 1.88 | 1.95 | 2.04 |
| 互联网(%) | 30.57 | 31.54 | 32.53 | 34.69 | 35.26 |
| 金融(%) | 32.22 | 32.29 | 31.68 | 28.66 | 28.96 |
| 能源(%) | 7.16 | 7.77 | 8.05 | 7.76 | 7.02 |
| 汽车(%) | 11.03 | 10.37 | 9.84 | 9.04 | 8.95 |
| 软件(%) | 3.29 | 2.19 | 2.51 | 2.60 | 2.49 |
| 通信(%) | 6.13 | 5.96 | 5.55 | 6.38 | 6.06 |
| 制造业(%) | 3.24 | 2.48 | 2.38 | 2.39 | 2.28 |
| 其他(%) | 4.83 | 5.60 | 5.58 | 6.52 | 6.94 |
| 毛利构成(%) | |||||
| 航空、物流(%) | 1.89 | 2.30 | 2.28 | 2.25 | 2.33 |
| 互联网(%) | 34.19 | 31.22 | 29.57 | 31.91 | 35.15 |
| 金融(%) | 32.04 | 32.86 | 32.94 | 30.85 | 32.33 |
| 能源(%) | 5.31 | 6.93 | 6.73 | 6.36 | 6.11 |
| 汽车(%) | 13.00 | 11.99 | 12.41 | 10.67 | 10.55 |
| 软件(%) | 2.44 | 1.90 | 2.79 | 2.82 | 2.58 |
| 通信(%) | 3.80 | 5.32 | 5.55 | 5.16 | 5.68 |
| 制造业(%) | 2.73 | 1.92 | 2.17 | 2.30 | 2.70 |
| 其他(%) | 4.61 | 5.57 | 5.56 | 7.67 | 2.58 |