| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 金融(元) | 82,358,153.32 | 258,096,065.17 | 100,725,967.45 | 444,905,218.01 | 115,602,177.83 |
| 企业(元) | 45,868,019.56 | 137,030,754.26 | 37,330,126.20 | 138,387,529.16 | 32,179,387.11 |
| 政府(元) | 57,427,787.79 | 153,048,085.79 | 39,822,897.22 | 74,220,765.15 | 22,789,003.94 |
| 营业成本(元) | |||||
| 金融(元) | 22,212,083.00 | 67,522,626.46 | - | 123,535,390.89 | - |
| 企业(元) | 11,236,937.38 | 42,763,100.50 | - | 42,013,274.02 | - |
| 政府(元) | 20,304,270.23 | 58,893,954.62 | - | 21,901,618.72 | - |
| 毛利(元) | |||||
| 金融(元) | 60,146,070.32 | 190,573,438.71 | - | 321,369,827.12 | - |
| 企业(元) | 34,631,082.18 | 94,267,653.76 | - | 96,374,255.14 | - |
| 政府(元) | 37,123,517.56 | 94,154,131.17 | - | 52,319,146.43 | - |
| 毛利率(%) | |||||
| 金融(%) | 73.03 | 73.84 | - | 72.23 | - |
| 企业(%) | 75.50 | 68.79 | - | 69.64 | - |
| 政府(%) | 64.64 | 61.52 | - | 70.49 | - |
| 收入构成(%) | |||||
| 金融(%) | 44.36 | 47.08 | 56.63 | 67.66 | 67.77 |
| 企业(%) | 24.71 | 25.00 | 20.99 | 21.05 | 18.87 |
| 政府(%) | 30.93 | 27.92 | 22.39 | 11.29 | 13.36 |
| 毛利构成(%) | |||||
| 金融(%) | 45.60 | 50.28 | - | 68.37 | - |
| 企业(%) | 26.26 | 24.87 | - | 20.50 | - |
| 政府(%) | 28.15 | 24.84 | - | 11.13 | - |