| 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 非金融行业(元) | 457,336,897.21 | 326,278,999.42 | 2,376,560,297.98 | 2,055,238,559.42 | 1,402,937,429.31 | 3,760,979,096.78 | 2,630,070,718.98 | 1,778,943,727.94 |
| 金融行业(元) | 1,313,599,496.88 | 881,351,708.07 | 2,308,207,222.99 | 1,414,639,485.83 | 936,048,025.92 | 2,455,438,603.18 | 1,412,895,823.80 | 943,910,720.16 |
| 营业成本(元) | ||||||||
| 非金融行业(元) | - | 250,102,358.07 | 2,221,718,793.88 | - | 1,318,480,160.21 | 3,492,085,585.07 | - | 1,670,093,829.29 |
| 金融行业(元) | - | 505,245,667.72 | 1,372,233,544.31 | - | 560,631,319.26 | 1,246,565,662.99 | - | 464,465,590.68 |
| 毛利(元) | ||||||||
| 非金融行业(元) | - | 76,176,641.35 | 154,841,504.10 | - | 84,457,269.10 | 268,893,511.71 | - | 108,849,898.65 |
| 金融行业(元) | - | 376,106,040.35 | 935,973,678.68 | - | 375,416,706.66 | 1,208,872,940.19 | - | 479,445,129.48 |
| 毛利率(%) | ||||||||
| 非金融行业(%) | - | 23.35 | 6.52 | - | 6.02 | 7.15 | - | 6.12 |
| 金融行业(%) | - | 42.67 | 40.55 | - | 40.11 | 49.23 | - | 50.79 |
| 收入构成(%) | ||||||||
| 非金融行业(%) | 25.82 | 27.02 | 50.73 | 59.23 | 59.98 | 60.50 | 65.05 | 65.33 |
| 金融行业(%) | 74.18 | 72.98 | 49.27 | 40.77 | 40.02 | 39.50 | 34.95 | 34.67 |
| 毛利构成(%) | ||||||||
| 非金融行业(%) | - | 16.84 | 14.20 | - | 18.37 | 18.20 | - | 18.50 |
| 金融行业(%) | - | 83.16 | 85.80 | - | 81.63 | 81.80 | - | 81.50 |