| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| TMT(元) | 493,540,158.26 | 874,720,681.89 | 413,708,291.52 | 916,799,726.07 |
| 金融(元) | 190,235,845.15 | 342,637,449.36 | 152,269,956.16 | 134,563,148.47 |
| 其他(元) | 84,697,648.85 | 141,235,273.27 | 67,434,304.45 | 132,524,744.59 |
| 营业成本(元) | ||||
| TMT(元) | 374,215,452.69 | 658,795,188.17 | 321,881,247.27 | 692,891,512.66 |
| 金融(元) | 144,144,933.60 | 264,913,904.67 | 116,443,355.30 | 102,106,467.08 |
| 其他(元) | 63,816,634.17 | 105,142,264.52 | 50,827,789.29 | 99,591,358.69 |
| 毛利(元) | ||||
| TMT(元) | 119,324,705.57 | 215,925,493.72 | 91,827,044.25 | 223,908,213.41 |
| 金融(元) | 46,090,911.55 | 77,723,544.69 | 35,826,600.86 | 32,456,681.39 |
| 其他(元) | 20,881,014.68 | 36,093,008.75 | 16,606,515.16 | 32,933,385.90 |
| 毛利率(%) | ||||
| TMT(%) | 24.18 | 24.69 | 22.20 | 24.42 |
| 金融(%) | 24.23 | 22.68 | 23.53 | 24.12 |
| 其他(%) | 24.65 | 25.56 | 24.63 | 24.85 |
| 收入构成(%) | ||||
| TMT(%) | 64.22 | 64.38 | 65.31 | 77.44 |
| 金融(%) | 24.76 | 25.22 | 24.04 | 11.37 |
| 其他(%) | 11.02 | 10.40 | 10.65 | 11.19 |
| 毛利构成(%) | ||||
| TMT(%) | 64.05 | 65.48 | 63.65 | 77.40 |
| 金融(%) | 24.74 | 23.57 | 24.83 | 11.22 |
| 其他(%) | 11.21 | 10.95 | 11.51 | 11.38 |