| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| XBRL应用产品(元) | 36,585,401.62 | 9,821,129.26 | 31,875,377.08 | 9,626,653.49 |
| 服务外包(元) | 29,092,659.50 | 14,936,649.64 | 31,050,673.82 | 8,969,774.53 |
| 集团财务(元) | 206,876,613.54 | 47,696,801.76 | 178,864,174.53 | 64,920,978.46 |
| 集团司库(元) | 191,199,009.28 | 58,629,494.74 | 153,673,609.06 | 47,159,883.17 |
| 数字生产(元) | 94,716,714.37 | 11,506,851.92 | 79,294,567.24 | 18,766,078.65 |
| 业财融合(元) | 262,114,803.22 | 65,375,900.25 | 351,483,606.34 | 39,033,017.72 |
| 硬件产品(元) | 3,861,123.34 | 1,788,801.74 | 8,529,645.25 | 2,844,667.48 |
| 其他产品(元) | - | - | - | 673,692.67 |
| 营业成本(元) | ||||
| XBRL应用产品(元) | 18,168,991.11 | 2,679,823.72 | - | 2,740,406.29 |
| 服务外包(元) | 23,176,838.19 | 11,606,702.48 | - | 6,930,035.29 |
| 集团财务(元) | 157,529,435.01 | 33,930,635.49 | 124,740,031.51 | 37,745,081.26 |
| 集团司库(元) | 124,893,530.50 | 37,591,996.29 | 99,722,626.65 | 28,668,627.71 |
| 数字生产(元) | 60,677,312.80 | 6,932,051.37 | 44,851,818.07 | 13,214,512.22 |
| 业财融合(元) | 187,873,995.47 | 42,190,404.28 | 240,814,498.35 | 25,916,270.19 |
| 硬件产品(元) | 2,466,207.39 | 1,299,042.19 | - | 2,225,662.87 |
| 其他产品(元) | - | - | - | 539,862.87 |
| 毛利(元) | ||||
| XBRL应用产品(元) | 18,416,410.51 | 7,141,305.54 | - | 6,886,247.20 |
| 服务外包(元) | 5,915,821.31 | 3,329,947.16 | - | 2,039,739.24 |
| 集团财务(元) | 49,347,178.53 | 13,766,166.27 | 54,124,143.02 | 27,175,897.20 |
| 集团司库(元) | 66,305,478.78 | 21,037,498.45 | 53,950,982.41 | 18,491,255.46 |
| 数字生产(元) | 34,039,401.57 | 4,574,800.55 | 34,442,749.17 | 5,551,566.43 |
| 业财融合(元) | 74,240,807.75 | 23,185,495.97 | 110,669,107.99 | 13,116,747.53 |
| 硬件产品(元) | 1,394,915.95 | 489,759.55 | - | 619,004.61 |
| 其他产品(元) | - | - | - | 133,829.80 |
| 毛利率(%) | ||||
| XBRL应用产品(%) | 50.34 | 72.71 | - | 71.53 |
| 服务外包(%) | 20.33 | 22.29 | - | 22.74 |
| 集团财务(%) | 23.85 | 28.86 | 30.26 | 41.86 |
| 集团司库(%) | 34.68 | 35.88 | 35.11 | 39.21 |
| 数字生产(%) | 35.94 | 39.76 | 43.44 | 29.58 |
| 业财融合(%) | 28.32 | 35.46 | 31.49 | 33.60 |
| 硬件产品(%) | 36.13 | 27.38 | - | 21.76 |
| 其他产品(%) | - | - | - | 19.87 |
| 收入构成(%) | ||||
| XBRL应用产品(%) | 4.44 | 4.68 | 3.82 | 5.01 |
| 服务外包(%) | 3.53 | 7.12 | 3.72 | 4.67 |
| 集团财务(%) | 25.09 | 22.74 | 21.43 | 33.81 |
| 集团司库(%) | 23.19 | 27.95 | 18.41 | 24.56 |
| 数字生产(%) | 11.49 | 5.49 | 9.50 | 9.77 |
| 业财融合(%) | 31.79 | 31.17 | 42.11 | 20.33 |
| 硬件产品(%) | 0.47 | 0.85 | 1.02 | 1.48 |
| 其他产品(%) | - | - | - | 0.35 |
| 毛利构成(%) | ||||
| XBRL应用产品(%) | 7.38 | 9.71 | 0.00 | 9.30 |
| 服务外包(%) | 2.37 | 4.53 | 0.00 | 2.76 |
| 集团财务(%) | 19.77 | 18.72 | 21.38 | 36.72 |
| 集团司库(%) | 26.56 | 28.61 | 21.31 | 24.98 |
| 数字生产(%) | 13.63 | 6.22 | 13.60 | 7.50 |
| 业财融合(%) | 29.74 | 31.53 | 43.71 | 17.72 |
| 硬件产品(%) | 0.56 | 0.67 | 0.00 | 0.84 |
| 其他产品(%) | - | - | - | 0.18 |