| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 产品及技术服务(元) | - | - | 184,256,000.00 | - | 288,174,411.00 | - | 46,784,368.00 |
| 运行及维护服务(元) | - | - | 43,161,177.00 | - | 67,382,884.00 | - | 21,021,409.00 |
| 保险(元) | 20,900,908.00 | 43,547,493.00 | - | 69,166,944.00 | - | 23,881,552.00 | - |
| 信托(元) | 12,687,183.00 | 30,269,831.00 | - | 25,489,178.00 | - | 15,059,234.00 | - |
| 银行(元) | 102,803,491.00 | 263,976,101.00 | - | 317,723,702.00 | - | 103,432,222.00 | - |
| 证券、期货、基金(元) | 33,514,123.00 | 105,655,951.00 | - | 108,974,251.00 | - | 43,280,859.00 | - |
| 租赁(元) | 14,482,787.00 | 52,272,917.00 | - | 44,622,082.00 | - | 17,693,397.00 | - |
| 其他(元) | - | - | 2,534,076.00 | - | 4,274,560.00 | - | 2,374,542.00 |
| 其他金融行业(元) | 25,610,302.00 | 89,845,115.00 | - | 72,582,859.00 | - | 21,438,852.00 | - |
| 营业成本(元) | |||||||
| 产品及技术服务(元) | - | - | 99,371,869.00 | - | - | - | - |
| 运行及维护服务(元) | - | - | 10,139,078.00 | - | - | - | - |
| 保险(元) | 12,697,255.00 | 21,012,810.00 | - | 39,085,719.00 | - | 14,446,371.00 | - |
| 信托(元) | 6,314,454.00 | 13,845,377.00 | - | 9,487,947.00 | - | 6,175,220.00 | - |
| 银行(元) | 60,458,400.00 | 129,274,097.00 | - | 155,762,300.00 | - | 50,508,583.00 | - |
| 证券、期货、基金(元) | 15,186,254.00 | 51,193,318.00 | - | 43,593,430.00 | - | 17,737,866.00 | - |
| 租赁(元) | 7,092,080.00 | 28,332,228.00 | - | 27,118,061.00 | - | 10,535,893.00 | - |
| 其他(元) | - | - | 2,614,438.00 | - | - | - | - |
| 其他金融行业(元) | 13,943,585.00 | 46,986,007.00 | - | 31,439,525.00 | - | 10,305,328.00 | - |
| 毛利(元) | |||||||
| 产品及技术服务(元) | - | - | 84,884,131.00 | - | - | - | - |
| 运行及维护服务(元) | - | - | 33,022,099.00 | - | - | - | - |
| 保险(元) | 8,203,653.00 | 22,534,683.00 | - | 30,081,225.00 | - | 9,435,181.00 | - |
| 信托(元) | 6,372,729.00 | 16,424,454.00 | - | 16,001,231.00 | - | 8,884,014.00 | - |
| 银行(元) | 42,345,091.00 | 134,702,004.00 | - | 161,961,402.00 | - | 52,923,639.00 | - |
| 证券、期货、基金(元) | 18,327,869.00 | 54,462,633.00 | - | 65,380,821.00 | - | 25,542,993.00 | - |
| 租赁(元) | 7,390,707.00 | 23,940,689.00 | - | 17,504,021.00 | - | 7,157,504.00 | - |
| 其他(元) | - | - | -80,362.00 | - | - | - | - |
| 其他金融行业(元) | 11,666,717.00 | 42,859,108.00 | - | 41,143,334.00 | - | 11,133,524.00 | - |
| 毛利率(%) | |||||||
| 产品及技术服务(%) | - | - | 46.07 | - | - | - | - |
| 运行及维护服务(%) | - | - | 76.51 | - | - | - | - |
| 保险(%) | 39.25 | 51.75 | - | 43.49 | - | 39.51 | - |
| 信托(%) | 50.23 | 54.26 | - | 62.78 | - | 58.99 | - |
| 银行(%) | 41.19 | 51.03 | - | 50.98 | - | 51.17 | - |
| 证券、期货、基金(%) | 54.69 | 51.55 | - | 60.00 | - | 59.02 | - |
| 租赁(%) | 51.03 | 45.80 | - | 39.23 | - | 40.45 | - |
| 其他(%) | - | - | -3.17 | - | - | - | - |
| 其他金融行业(%) | 45.55 | 47.70 | - | 56.68 | - | 51.93 | - |
| 收入构成(%) | |||||||
| 产品及技术服务(%) | - | - | 80.13 | - | 80.09 | - | 66.66 |
| 运行及维护服务(%) | - | - | 18.77 | - | 18.73 | - | 29.95 |
| 保险(%) | 9.95 | 7.44 | - | 10.83 | - | 10.62 | - |
| 信托(%) | 6.04 | 5.17 | - | 3.99 | - | 6.70 | - |
| 银行(%) | 48.95 | 45.08 | - | 49.76 | - | 46.01 | - |
| 证券、期货、基金(%) | 15.96 | 18.04 | - | 17.07 | - | 19.25 | - |
| 租赁(%) | 6.90 | 8.93 | - | 6.99 | - | 7.87 | - |
| 其他(%) | - | - | 1.10 | - | 1.19 | - | 3.38 |
| 其他金融行业(%) | 12.20 | 15.34 | - | 11.37 | - | 9.54 | - |
| 毛利构成(%) | |||||||
| 产品及技术服务(%) | - | - | 72.04 | - | - | - | - |
| 运行及维护服务(%) | - | - | 28.03 | - | - | - | - |
| 保险(%) | 8.70 | 7.64 | - | 9.06 | - | 8.20 | - |
| 信托(%) | 6.76 | 5.57 | - | 4.82 | - | 7.72 | - |
| 银行(%) | 44.90 | 45.67 | - | 48.77 | - | 45.99 | - |
| 证券、期货、基金(%) | 19.43 | 18.47 | - | 19.69 | - | 22.20 | - |
| 租赁(%) | 7.84 | 8.12 | - | 5.27 | - | 6.22 | - |
| 其他(%) | - | - | -0.07 | - | - | - | - |
| 其他金融行业(%) | 12.37 | 14.53 | - | 12.39 | - | 9.67 | - |