会计年度:2021-12-31收入分布
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 675,153,950.98 | 275,388,950.26 | 399,765,000.72 | 59.21 |
金融 | 86,995,361.12 | 59,211,493.14 | 27,783,867.98 | 31.94 |
军工 | 56,141,592.00 | 9,631,574.80 | 46,510,017.20 | 82.84 |
能源 | 83,112,070.71 | 11,260,995.56 | 71,851,075.15 | 86.45 |
其他 | 176,116,283.79 | 89,202,181.37 | 86,914,102.42 | 49.35 |
政府 | 272,788,643.36 | 106,082,705.39 | 166,705,937.97 | 61.11 |
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会计年度:2021-06-30
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 339,366,890.42 | 93,265,445.21 | 246,101,445.21 | 72.52 |
金融 | 14,140,640.64 | 699,622.69 | 13,441,017.95 | 95.05 |
军工 | 54,739,085.19 | 6,110,847.93 | 48,628,237.26 | 88.84 |
其他 | 135,161,281.90 | 61,150,746.05 | 74,010,535.85 | 54.76 |
政府 | 102,758,116.63 | 23,107,988.64 | 79,650,127.99 | 77.51 |
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会计年度:2020-12-31
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 640,823,447.05 | 207,453,035.49 | 433,370,411.56 | 67.63 |
金融 | 68,966,625.78 | 30,714,847.42 | 38,251,778.36 | 55.46 |
军工 | 66,146,653.92 | 7,389,503.80 | 58,757,150.12 | 88.83 |
能源 | 37,212,549.40 | 4,225,122.02 | 32,987,427.38 | 88.65 |
其他 | 245,014,744.22 | 71,627,785.84 | 173,386,958.38 | 70.77 |
政府 | 223,482,873.73 | 93,495,776.41 | 129,987,097.32 | 58.16 |
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会计年度:2020-06-30
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 265,143,073.54 | 72,916,162.80 | 192,226,910.74 | 72.50 |
金融 | 43,398,410.67 | 21,665,398.63 | 21,733,012.04 | 50.08 |
军工 | 31,293,336.54 | 2,295,932.62 | 28,997,403.92 | 92.66 |
其他 | 72,249,312.47 | 15,033,470.44 | 57,215,842.03 | 79.19 |
政府 | 99,975,786.01 | 32,117,018.17 | 67,858,767.84 | 67.88 |
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会计年度:2019-12-31
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 721,982,374.33 | 256,992,063.92 | 464,990,310.41 | 64.40 |
金融 | 97,954,253.19 | 65,022,028.44 | 32,932,224.75 | 33.62 |
军工 | 62,586,589.23 | 13,196,267.40 | 49,390,321.83 | 78.92 |
能源 | 44,780,608.14 | 109,058,022.45 | -64,277,414.31 | -143.54 |
其他 | 185,387,448.55 | 4,021,051.34 | 181,366,397.21 | 97.83 |
政府 | 331,273,475.22 | 65,694,694.29 | 265,578,780.93 | 80.17 |
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