| 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) | |||||
| 法院(元) | 72,625,929.07 | 200,923,459.70 | 91,260,092.19 | 295,223,175.54 | 120,683,236.35 |
| 企业(元) | 59,145,055.50 | 178,105,400.60 | 69,204,093.39 | 173,359,431.30 | 55,466,360.81 |
| 银行(元) | 19,846,433.29 | 52,885,294.08 | 17,074,670.20 | 70,232,283.39 | 18,087,109.83 |
| 其他(元) | - | 6,650,513.45 | - | 9,933,201.00 | - |
| 营业成本(元) | |||||
| 法院(元) | 59,975,277.59 | 145,278,593.61 | 62,370,206.69 | 192,197,897.65 | 85,124,052.72 |
| 企业(元) | 30,559,692.79 | 94,959,194.78 | 43,274,942.17 | 58,829,937.11 | 20,600,164.61 |
| 银行(元) | 7,138,050.14 | 23,916,776.96 | 8,315,421.85 | 26,672,357.87 | 6,859,292.10 |
| 其他(元) | - | 3,084,287.08 | - | 4,041,922.48 | - |
| 毛利(元) | |||||
| 法院(元) | 12,650,651.48 | 55,644,866.09 | 28,889,885.50 | 103,025,277.89 | 35,559,183.63 |
| 企业(元) | 28,585,362.71 | 83,146,205.82 | 25,929,151.22 | 114,529,494.19 | 34,866,196.20 |
| 银行(元) | 12,708,383.15 | 28,968,517.12 | 8,759,248.35 | 43,559,925.52 | 11,227,817.73 |
| 其他(元) | - | 3,566,226.37 | - | 5,891,278.52 | - |
| 毛利率(%) | |||||
| 法院(%) | 17.42 | 27.69 | 31.66 | 34.90 | 29.46 |
| 企业(%) | 48.33 | 46.68 | 37.47 | 66.06 | 62.86 |
| 银行(%) | 64.03 | 54.78 | 51.30 | 62.02 | 62.08 |
| 其他(%) | - | 53.62 | - | 59.31 | - |
| 收入构成(%) | |||||
| 法院(%) | 47.90 | 45.81 | 51.40 | 53.80 | 62.13 |
| 企业(%) | 39.01 | 40.61 | 38.98 | 31.59 | 28.56 |
| 银行(%) | 13.09 | 12.06 | 9.62 | 12.80 | 9.31 |
| 其他(%) | - | 1.52 | - | 1.81 | - |
| 毛利构成(%) | |||||
| 法院(%) | 23.45 | 32.48 | 45.44 | 38.59 | 43.55 |
| 企业(%) | 52.99 | 48.53 | 40.78 | 42.89 | 42.70 |
| 银行(%) | 23.56 | 16.91 | 13.78 | 16.31 | 13.75 |
| 其他(%) | - | 2.08 | - | 2.21 | - |