| 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) | |||||
| 电信(元) | - | - | - | - | 4,361,201.03 |
| 交通运输(元) | - | - | - | - | 9,802,980.16 |
| 金融(元) | 459,464,393.89 | 767,977,462.84 | 282,210,211.85 | 795,676,150.27 | 330,686,846.46 |
| 政府(元) | 11,964,212.94 | 40,648,788.64 | 13,648,059.75 | 40,993,703.13 | 11,285,967.33 |
| 制造(元) | - | 107,505,634.82 | - | 92,078,641.38 | - |
| 制造业(元) | 37,326,203.43 | - | 14,893,802.17 | - | - |
| 其他(元) | 151,402,884.40 | 235,017,159.62 | 67,115,134.12 | 189,194,803.88 | 115,440,851.57 |
| 营业成本(元) | |||||
| 电信(元) | - | - | - | - | 3,155,190.71 |
| 交通运输(元) | - | - | - | - | 5,115,838.23 |
| 金融(元) | 372,741,955.69 | 588,610,131.00 | 206,172,383.03 | 580,193,064.87 | 229,502,135.45 |
| 政府(元) | 8,320,840.52 | 32,360,306.72 | 9,561,143.51 | - | 8,082,588.91 |
| 制造(元) | - | 93,983,082.56 | - | - | - |
| 制造业(元) | 31,696,926.18 | - | 10,386,567.42 | - | - |
| 其他(元) | 123,648,180.91 | 166,154,265.63 | 40,900,789.71 | 127,348,340.00 | 87,108,562.29 |
| 毛利(元) | |||||
| 电信(元) | - | - | - | - | 1,206,010.32 |
| 交通运输(元) | - | - | - | - | 4,687,141.93 |
| 金融(元) | 86,722,438.20 | 179,367,331.84 | 76,037,828.82 | 215,483,085.40 | 101,184,711.01 |
| 政府(元) | 3,643,372.42 | 8,288,481.92 | 4,086,916.24 | - | 3,203,378.42 |
| 制造(元) | - | 13,522,552.26 | - | - | - |
| 制造业(元) | 5,629,277.25 | - | 4,507,234.75 | - | - |
| 其他(元) | 27,754,703.49 | 68,862,893.99 | 26,214,344.41 | 61,846,463.88 | 28,332,289.28 |
| 毛利率(%) | |||||
| 电信(%) | - | - | - | - | 27.65 |
| 交通运输(%) | - | - | - | - | 47.81 |
| 金融(%) | 18.87 | 23.36 | 26.94 | 27.08 | 30.60 |
| 政府(%) | 30.45 | 20.39 | 29.95 | - | 28.38 |
| 制造(%) | - | 12.58 | - | - | - |
| 制造业(%) | 15.08 | - | 30.26 | - | - |
| 其他(%) | 18.33 | 29.30 | 39.06 | 32.69 | 24.54 |
| 收入构成(%) | |||||
| 电信(%) | - | - | - | - | 0.92 |
| 交通运输(%) | - | - | - | - | 2.08 |
| 金融(%) | 69.60 | 66.71 | 74.69 | 71.17 | 70.12 |
| 政府(%) | 1.81 | 3.53 | 3.61 | 3.67 | 2.39 |
| 制造(%) | - | 9.34 | - | 8.24 | - |
| 制造业(%) | 5.65 | - | 3.94 | - | - |
| 其他(%) | 22.93 | 20.42 | 17.76 | 16.92 | 24.48 |
| 毛利构成(%) | |||||
| 电信(%) | - | - | - | - | 0.87 |
| 交通运输(%) | - | - | - | - | 3.38 |
| 金融(%) | 70.08 | 66.42 | 68.60 | 77.70 | 73.00 |
| 政府(%) | 2.94 | 3.07 | 3.69 | 0.00 | 2.31 |
| 制造(%) | - | 5.01 | - | 0.00 | - |
| 制造业(%) | 4.55 | - | 4.07 | - | - |
| 其他(%) | 22.43 | 25.50 | 23.65 | 22.30 | 20.44 |