| 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) | |||||
| 法院(元) | 71,594,906.14 | 191,960,813.30 | 72,625,929.07 | 200,923,459.70 | 91,260,092.19 |
| 企业(元) | 67,701,952.59 | 117,787,908.75 | 59,145,055.50 | 178,105,400.60 | 69,204,093.39 |
| 银行(元) | - | 51,253,015.83 | 19,846,433.29 | 52,885,294.08 | 17,074,670.20 |
| 公安(元) | 36,973,319.01 | 3,236,116.13 | - | - | - |
| 其他(元) | - | 5,169,562.64 | - | 6,650,513.45 | - |
| 营业成本(元) | |||||
| 法院(元) | 61,412,386.36 | 157,549,813.37 | 59,975,277.59 | 145,278,593.61 | 62,370,206.69 |
| 企业(元) | 37,851,516.83 | 49,603,428.81 | 30,559,692.79 | 94,959,194.78 | 43,274,942.17 |
| 银行(元) | - | 20,040,357.65 | 7,138,050.14 | 23,916,776.96 | 8,315,421.85 |
| 公安(元) | 23,876,852.20 | - | - | - | - |
| 其他(元) | - | - | - | 3,084,287.08 | - |
| 毛利(元) | |||||
| 法院(元) | 10,182,519.78 | 34,410,999.93 | 12,650,651.48 | 55,644,866.09 | 28,889,885.50 |
| 企业(元) | 29,850,435.76 | 68,184,479.94 | 28,585,362.71 | 83,146,205.82 | 25,929,151.22 |
| 银行(元) | - | 31,212,658.18 | 12,708,383.15 | 28,968,517.12 | 8,759,248.35 |
| 公安(元) | 13,096,466.81 | - | - | - | - |
| 其他(元) | - | - | - | 3,566,226.37 | - |
| 毛利率(%) | |||||
| 法院(%) | 14.22 | 17.93 | 17.42 | 27.69 | 31.66 |
| 企业(%) | 44.09 | 57.89 | 48.33 | 46.68 | 37.47 |
| 银行(%) | - | 60.90 | 64.03 | 54.78 | 51.30 |
| 公安(%) | 35.42 | - | - | - | - |
| 其他(%) | - | - | - | 53.62 | - |
| 收入构成(%) | |||||
| 法院(%) | 40.62 | 51.96 | 47.90 | 45.81 | 51.40 |
| 企业(%) | 38.41 | 31.89 | 39.01 | 40.61 | 38.98 |
| 银行(%) | - | 13.87 | 13.09 | 12.06 | 9.62 |
| 公安(%) | 20.98 | 0.88 | - | - | - |
| 其他(%) | - | 1.40 | - | 1.52 | - |
| 毛利构成(%) | |||||
| 法院(%) | 19.17 | 25.72 | 23.45 | 32.48 | 45.44 |
| 企业(%) | 56.18 | 50.96 | 52.99 | 48.53 | 40.78 |
| 银行(%) | - | 23.33 | 23.56 | 16.91 | 13.78 |
| 公安(%) | 24.65 | 0.00 | - | - | - |
| 其他(%) | - | 0.00 | - | 2.08 | - |