| 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) | |||||
| 金融(元) | 80,328,797.73 | 203,223,595.44 | 82,358,153.32 | 258,096,065.17 | 100,725,967.45 |
| 企业(元) | 47,576,211.12 | 106,534,947.01 | 45,868,019.56 | 137,030,754.26 | 37,330,126.20 |
| 政府(元) | 70,191,771.34 | 190,804,372.61 | 57,427,787.79 | 153,048,085.79 | 39,822,897.22 |
| 营业成本(元) | |||||
| 金融(元) | 20,427,077.19 | 48,622,194.13 | 22,212,083.00 | 67,522,626.46 | - |
| 企业(元) | 13,826,582.73 | 28,649,953.74 | 11,236,937.38 | 42,763,100.50 | - |
| 政府(元) | 30,447,368.38 | 66,769,263.06 | 20,304,270.23 | 58,893,954.62 | - |
| 毛利(元) | |||||
| 金融(元) | 59,901,720.54 | 154,601,401.31 | 60,146,070.32 | 190,573,438.71 | - |
| 企业(元) | 33,749,628.39 | 77,884,993.27 | 34,631,082.18 | 94,267,653.76 | - |
| 政府(元) | 39,744,402.96 | 124,035,109.55 | 37,123,517.56 | 94,154,131.17 | - |
| 毛利率(%) | |||||
| 金融(%) | 74.57 | 76.07 | 73.03 | 73.84 | - |
| 企业(%) | 70.94 | 73.11 | 75.50 | 68.79 | - |
| 政府(%) | 56.62 | 65.01 | 64.64 | 61.52 | - |
| 收入构成(%) | |||||
| 金融(%) | 40.55 | 40.60 | 44.36 | 47.08 | 56.63 |
| 企业(%) | 24.02 | 21.28 | 24.71 | 25.00 | 20.99 |
| 政府(%) | 35.43 | 38.12 | 30.93 | 27.92 | 22.39 |
| 毛利构成(%) | |||||
| 金融(%) | 44.91 | 43.36 | 45.60 | 50.28 | - |
| 企业(%) | 25.30 | 21.85 | 26.26 | 24.87 | - |
| 政府(%) | 29.79 | 34.79 | 28.15 | 24.84 | - |