| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子信息(元) | 29,227,576.12 | 4,787,742.91 | 22,294,193.26 | 3,582,051.43 |
| 建筑地产(元) | 95,134,072.24 | 36,349,893.96 | 152,704,277.71 | 42,053,375.85 |
| 金融行业(元) | 79,444,717.69 | 20,596,796.04 | 70,532,236.38 | 17,215,465.81 |
| 煤炭电力(元) | 104,184,855.04 | 24,898,637.54 | 89,430,159.60 | 16,519,139.16 |
| 石油石化(元) | 437,905,349.31 | 101,454,405.44 | 444,626,490.56 | 93,986,008.06 |
| 文化教育(元) | 6,262,106.40 | 3,141,604.99 | 9,485,071.82 | 1,621,506.98 |
| 其他行业(元) | 72,786,742.12 | 18,916,431.48 | 47,057,820.29 | 17,017,198.88 |
| 营业成本(元) | ||||
| 电子信息(元) | 17,665,154.33 | 1,978,609.08 | - | 2,163,038.93 |
| 建筑地产(元) | 60,185,441.92 | 21,081,103.31 | 93,431,132.92 | 25,539,527.68 |
| 金融行业(元) | 54,586,834.00 | 16,077,692.77 | 36,731,391.39 | 6,031,053.29 |
| 煤炭电力(元) | 75,247,703.37 | 21,362,155.48 | 61,857,110.81 | 12,715,395.41 |
| 石油石化(元) | 313,718,457.00 | 62,912,213.26 | 314,412,501.16 | 58,967,425.68 |
| 文化教育(元) | 3,821,536.50 | 1,559,625.26 | - | 886,298.71 |
| 其他行业(元) | 49,839,469.22 | 11,514,448.20 | - | 11,677,719.00 |
| 毛利(元) | ||||
| 电子信息(元) | 11,562,421.79 | 2,809,133.83 | - | 1,419,012.50 |
| 建筑地产(元) | 34,948,630.32 | 15,268,790.65 | 59,273,144.79 | 16,513,848.17 |
| 金融行业(元) | 24,857,883.69 | 4,519,103.27 | 33,800,844.99 | 11,184,412.52 |
| 煤炭电力(元) | 28,937,151.67 | 3,536,482.06 | 27,573,048.79 | 3,803,743.75 |
| 石油石化(元) | 124,186,892.31 | 38,542,192.18 | 130,213,989.40 | 35,018,582.38 |
| 文化教育(元) | 2,440,569.90 | 1,581,979.73 | - | 735,208.27 |
| 其他行业(元) | 22,947,272.90 | 7,401,983.28 | - | 5,339,479.88 |
| 毛利率(%) | ||||
| 电子信息(%) | 39.56 | 58.67 | - | 39.61 |
| 建筑地产(%) | 36.74 | 42.01 | 38.82 | 39.27 |
| 金融行业(%) | 31.29 | 21.94 | 47.92 | 64.97 |
| 煤炭电力(%) | 27.77 | 14.20 | 30.83 | 23.03 |
| 石油石化(%) | 28.36 | 37.99 | 29.29 | 37.26 |
| 文化教育(%) | 38.97 | 50.36 | - | 45.34 |
| 其他行业(%) | 31.53 | 39.13 | - | 31.38 |
| 收入构成(%) | ||||
| 电子信息(%) | 3.54 | 2.28 | 2.67 | 1.87 |
| 建筑地产(%) | 11.53 | 17.30 | 18.26 | 21.90 |
| 金融行业(%) | 9.63 | 9.80 | 8.44 | 8.97 |
| 煤炭电力(%) | 12.63 | 11.85 | 10.70 | 8.60 |
| 石油石化(%) | 53.08 | 48.28 | 53.18 | 48.95 |
| 文化教育(%) | 0.76 | 1.49 | 1.13 | 0.84 |
| 其他行业(%) | 8.82 | 9.00 | 5.63 | 8.86 |
| 毛利构成(%) | ||||
| 电子信息(%) | 4.63 | 3.81 | 0.00 | 1.92 |
| 建筑地产(%) | 13.99 | 20.73 | 23.63 | 22.31 |
| 金融行业(%) | 9.95 | 6.14 | 13.47 | 15.11 |
| 煤炭电力(%) | 11.58 | 4.80 | 10.99 | 5.14 |
| 石油石化(%) | 49.70 | 52.32 | 51.91 | 47.31 |
| 文化教育(%) | 0.98 | 2.15 | 0.00 | 0.99 |
| 其他行业(%) | 9.18 | 10.05 | 0.00 | 7.21 |