| 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) | |||||
| 金融行业(元) | 12,400,374.76 | 69,010,861.19 | 36,321,243.08 | 170,037,242.39 | 67,868,716.60 |
| 软件和信息技术服务业(元) | 5,118,322.08 | 47,884,259.05 | - | - | - |
| 通讯行业(元) | 35,272,011.33 | 117,512,337.04 | - | - | - |
| 政企行业(元) | 38,877,568.43 | 10,740,386.34 | - | - | - |
| 其他行业(元) | 9,269,859.20 | 1,470,497.52 | 50,351,155.69 | 39,323,115.66 | 25,411,622.23 |
| 营业成本(元) | |||||
| 金融行业(元) | 7,094,692.02 | 34,480,733.25 | 20,536,489.90 | 78,277,148.79 | 27,762,105.64 |
| 软件和信息技术服务业(元) | 3,088,636.01 | 21,884,869.71 | - | - | - |
| 通讯行业(元) | 26,402,671.28 | 95,105,325.68 | - | - | - |
| 政企行业(元) | 25,441,194.41 | - | - | - | - |
| 其他行业(元) | 3,880,983.38 | - | 36,285,688.54 | 23,662,901.41 | 19,815,253.31 |
| 毛利(元) | |||||
| 金融行业(元) | 5,305,682.74 | 34,530,127.94 | 15,784,753.18 | 91,760,093.60 | 40,106,610.96 |
| 软件和信息技术服务业(元) | 2,029,686.07 | 25,999,389.34 | - | - | - |
| 通讯行业(元) | 8,869,340.05 | 22,407,011.36 | - | - | - |
| 政企行业(元) | 13,436,374.02 | - | - | - | - |
| 其他行业(元) | 5,388,875.82 | - | 14,065,467.15 | 15,660,214.25 | 5,596,368.92 |
| 毛利率(%) | |||||
| 金融行业(%) | 42.79 | 50.04 | 43.46 | 53.96 | 59.09 |
| 软件和信息技术服务业(%) | 39.66 | 54.30 | - | - | - |
| 通讯行业(%) | 25.15 | 19.07 | - | - | - |
| 政企行业(%) | 34.56 | - | - | - | - |
| 其他行业(%) | 58.13 | - | 27.93 | 39.82 | 22.02 |
| 收入构成(%) | |||||
| 金融行业(%) | 12.29 | 27.98 | 41.91 | 81.22 | 72.76 |
| 软件和信息技术服务业(%) | 5.07 | 19.42 | - | - | - |
| 通讯行业(%) | 34.94 | 47.65 | - | - | - |
| 政企行业(%) | 38.52 | 4.36 | - | - | - |
| 其他行业(%) | 9.18 | 0.60 | 58.09 | 18.78 | 27.24 |
| 毛利构成(%) | |||||
| 金融行业(%) | 15.15 | 41.63 | 52.88 | 85.42 | 87.75 |
| 软件和信息技术服务业(%) | 5.79 | 31.35 | - | - | - |
| 通讯行业(%) | 25.32 | 27.02 | - | - | - |
| 政企行业(%) | 38.36 | 0.00 | - | - | - |
| 其他行业(%) | 15.38 | 0.00 | 47.12 | 14.58 | 12.25 |