| 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) | |||||
| 金融(元) | 96,204,875.12 | 221,266,008.73 | 80,328,797.73 | 203,223,595.44 | 82,358,153.32 |
| 企业(元) | 46,214,713.35 | 111,180,566.37 | 47,576,211.12 | 106,534,947.01 | 45,868,019.56 |
| 政府(元) | 63,623,474.09 | 209,479,816.17 | 70,191,771.34 | 190,804,372.61 | 57,427,787.79 |
| 营业成本(元) | |||||
| 金融(元) | 17,613,420.69 | 56,853,927.83 | 20,427,077.19 | 48,622,194.13 | 22,212,083.00 |
| 企业(元) | 13,513,533.01 | 33,432,608.64 | 13,826,582.73 | 28,649,953.74 | 11,236,937.38 |
| 政府(元) | 22,050,305.60 | 76,417,433.76 | 30,447,368.38 | 66,769,263.06 | 20,304,270.23 |
| 毛利(元) | |||||
| 金融(元) | 78,591,454.43 | 164,412,080.90 | 59,901,720.54 | 154,601,401.31 | 60,146,070.32 |
| 企业(元) | 32,701,180.34 | 77,747,957.73 | 33,749,628.39 | 77,884,993.27 | 34,631,082.18 |
| 政府(元) | 41,573,168.49 | 133,062,382.41 | 39,744,402.96 | 124,035,109.55 | 37,123,517.56 |
| 毛利率(%) | |||||
| 金融(%) | 81.69 | 74.31 | 74.57 | 76.07 | 73.03 |
| 企业(%) | 70.76 | 69.93 | 70.94 | 73.11 | 75.50 |
| 政府(%) | 65.34 | 63.52 | 56.62 | 65.01 | 64.64 |
| 收入构成(%) | |||||
| 金融(%) | 46.69 | 40.83 | 40.55 | 40.60 | 44.36 |
| 企业(%) | 22.43 | 20.52 | 24.02 | 21.28 | 24.71 |
| 政府(%) | 30.88 | 38.65 | 35.43 | 38.12 | 30.93 |
| 毛利构成(%) | |||||
| 金融(%) | 51.41 | 43.82 | 44.91 | 43.36 | 45.60 |
| 企业(%) | 21.39 | 20.72 | 25.30 | 21.85 | 26.26 |
| 政府(%) | 27.20 | 35.46 | 29.79 | 34.79 | 28.15 |