| 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) | |||||
| 电子信息(元) | 4,787,742.91 | 22,294,193.26 | 3,582,051.43 | 35,533,690.59 | 4,019,557.49 |
| 建筑地产(元) | 36,349,893.96 | 152,704,277.71 | 42,053,375.85 | 127,602,608.94 | 41,611,485.11 |
| 金融行业(元) | 20,596,796.04 | 70,532,236.38 | 17,215,465.81 | 81,094,123.77 | 19,971,661.79 |
| 煤炭电力(元) | 24,898,637.54 | 89,430,159.60 | 16,519,139.16 | 68,801,099.62 | 8,073,186.39 |
| 石油石化(元) | 101,454,405.44 | 444,626,490.56 | 93,986,008.06 | 384,563,878.85 | 67,570,407.88 |
| 文化教育(元) | 3,141,604.99 | 9,485,071.82 | 1,621,506.98 | 6,054,755.05 | 2,334,508.23 |
| 其他行业(元) | 18,916,431.48 | 47,057,820.29 | 17,017,198.88 | 45,603,632.47 | 8,884,510.37 |
| 营业成本(元) | |||||
| 电子信息(元) | 1,978,609.08 | - | 2,163,038.93 | 14,064,439.36 | - |
| 建筑地产(元) | 21,081,103.31 | 93,431,132.92 | 25,539,527.68 | 74,470,399.08 | 22,800,098.08 |
| 金融行业(元) | 16,077,692.77 | 36,731,391.39 | 6,031,053.29 | 42,179,983.30 | 8,222,862.85 |
| 煤炭电力(元) | 21,362,155.48 | 61,857,110.81 | 12,715,395.41 | 21,485,576.77 | - |
| 石油石化(元) | 62,912,213.26 | 314,412,501.16 | 58,967,425.68 | 242,286,097.23 | 40,195,406.87 |
| 文化教育(元) | 1,559,625.26 | - | 886,298.71 | 2,949,452.28 | - |
| 其他行业(元) | 11,514,448.20 | - | 11,677,719.00 | 24,094,061.81 | - |
| 毛利(元) | |||||
| 电子信息(元) | 2,809,133.83 | - | 1,419,012.50 | 21,469,251.23 | - |
| 建筑地产(元) | 15,268,790.65 | 59,273,144.79 | 16,513,848.17 | 53,132,209.86 | 18,811,387.03 |
| 金融行业(元) | 4,519,103.27 | 33,800,844.99 | 11,184,412.52 | 38,914,140.47 | 11,748,798.94 |
| 煤炭电力(元) | 3,536,482.06 | 27,573,048.79 | 3,803,743.75 | 47,315,522.85 | - |
| 石油石化(元) | 38,542,192.18 | 130,213,989.40 | 35,018,582.38 | 142,277,781.62 | 27,375,001.01 |
| 文化教育(元) | 1,581,979.73 | - | 735,208.27 | 3,105,302.77 | - |
| 其他行业(元) | 7,401,983.28 | - | 5,339,479.88 | 21,509,570.66 | - |
| 毛利率(%) | |||||
| 电子信息(%) | 58.67 | - | 39.61 | 60.42 | - |
| 建筑地产(%) | 42.01 | 38.82 | 39.27 | 41.64 | 45.21 |
| 金融行业(%) | 21.94 | 47.92 | 64.97 | 47.99 | 58.83 |
| 煤炭电力(%) | 14.20 | 30.83 | 23.03 | 68.77 | - |
| 石油石化(%) | 37.99 | 29.29 | 37.26 | 37.00 | 40.51 |
| 文化教育(%) | 50.36 | - | 45.34 | 51.29 | - |
| 其他行业(%) | 39.13 | - | 31.38 | 47.17 | - |
| 收入构成(%) | |||||
| 电子信息(%) | 2.28 | 2.67 | 1.87 | 4.74 | 2.64 |
| 建筑地产(%) | 17.30 | 18.26 | 21.90 | 17.03 | 27.29 |
| 金融行业(%) | 9.80 | 8.44 | 8.97 | 10.82 | 13.10 |
| 煤炭电力(%) | 11.85 | 10.70 | 8.60 | 9.18 | 5.30 |
| 石油石化(%) | 48.28 | 53.18 | 48.95 | 51.33 | 44.32 |
| 文化教育(%) | 1.49 | 1.13 | 0.84 | 0.81 | 1.53 |
| 其他行业(%) | 9.00 | 5.63 | 8.86 | 6.09 | 5.83 |
| 毛利构成(%) | |||||
| 电子信息(%) | 3.81 | 0.00 | 1.92 | 6.55 | 0.00 |
| 建筑地产(%) | 20.73 | 23.63 | 22.31 | 16.21 | 32.47 |
| 金融行业(%) | 6.14 | 13.47 | 15.11 | 11.87 | 20.28 |
| 煤炭电力(%) | 4.80 | 10.99 | 5.14 | 14.44 | 0.00 |
| 石油石化(%) | 52.32 | 51.91 | 47.31 | 43.41 | 47.25 |
| 文化教育(%) | 2.15 | 0.00 | 0.99 | 0.95 | 0.00 |
| 其他行业(%) | 10.05 | 0.00 | 7.21 | 6.56 | 0.00 |