| 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) | |||||
| 技术服务(元) | - | - | - | - | 272,340,689.27 |
| 软件开发与销售(元) | - | - | - | - | 75,692,279.28 |
| 财政预算管理一体化解决方案(元) | 60,631,210.62 | 218,426,928.39 | 107,931,248.82 | 118,602,205.25 | - |
| 行业电子化(元) | 24,393,096.14 | 53,975,465.50 | 13,140,347.47 | 23,862,946.24 | - |
| 预算单位财务服务平台(元) | 31,494,897.19 | 53,723,362.84 | 16,694,711.94 | 18,928,716.61 | - |
| 运维服务(元) | 104,905,189.59 | 202,123,775.96 | 61,684,415.02 | 125,372,240.58 | - |
| 支付电子化解决方案(元) | 139,026,705.60 | 646,254,554.86 | 255,587,903.64 | 615,584,675.83 | - |
| 其他(元) | 3,482,210.85 | 33,313,252.62 | 6,379,359.42 | 10,501,105.59 | 1,703,137.10 |
| 营业成本(元) | |||||
| 技术服务(元) | - | - | - | - | 119,550,717.48 |
| 软件开发与销售(元) | - | - | - | - | 26,491,591.92 |
| 财政预算管理一体化解决方案(元) | 27,052,405.09 | 118,229,457.64 | 56,645,860.54 | 48,117,739.21 | - |
| 行业电子化(元) | 7,571,061.30 | 21,256,529.90 | 6,185,999.91 | 10,022,775.60 | - |
| 预算单位财务服务平台(元) | 15,085,052.82 | 24,410,455.60 | 4,840,886.01 | 6,476,656.77 | - |
| 运维服务(元) | 49,096,879.38 | 106,699,942.83 | 35,982,502.40 | 78,814,421.10 | - |
| 支付电子化解决方案(元) | 50,332,088.01 | 227,509,015.57 | 91,464,870.49 | 227,176,461.91 | - |
| 其他(元) | 3,056,916.84 | 28,497,565.50 | 5,747,787.47 | 8,759,534.62 | 1,567,067.53 |
| 毛利(元) | |||||
| 技术服务(元) | - | - | - | - | 152,789,971.79 |
| 软件开发与销售(元) | - | - | - | - | 49,200,687.36 |
| 财政预算管理一体化解决方案(元) | 33,578,805.53 | 100,197,470.75 | 51,285,388.28 | 70,484,466.04 | - |
| 行业电子化(元) | 16,822,034.84 | 32,718,935.60 | 6,954,347.56 | 13,840,170.64 | - |
| 预算单位财务服务平台(元) | 16,409,844.37 | 29,312,907.24 | 11,853,825.93 | 12,452,059.84 | - |
| 运维服务(元) | 55,808,310.21 | 95,423,833.13 | 25,701,912.62 | 46,557,819.48 | - |
| 支付电子化解决方案(元) | 88,694,617.59 | 418,745,539.29 | 164,123,033.15 | 388,408,213.92 | - |
| 其他(元) | 425,294.01 | 4,815,687.12 | 631,571.95 | 1,741,570.97 | 136,069.57 |
| 毛利率(%) | |||||
| 技术服务(%) | - | - | - | - | 56.10 |
| 软件开发与销售(%) | - | - | - | - | 65.00 |
| 财政预算管理一体化解决方案(%) | 55.38 | 45.87 | 47.52 | 59.43 | - |
| 行业电子化(%) | 68.96 | 60.62 | 52.92 | 58.00 | - |
| 预算单位财务服务平台(%) | 52.10 | 54.56 | 71.00 | 65.78 | - |
| 运维服务(%) | 53.20 | 47.21 | 41.67 | 37.14 | - |
| 支付电子化解决方案(%) | 63.80 | 64.80 | 64.21 | 63.10 | - |
| 其他(%) | 12.21 | 14.46 | 9.90 | 16.58 | 7.99 |
| 收入构成(%) | |||||
| 技术服务(%) | - | - | - | - | 77.87 |
| 软件开发与销售(%) | - | - | - | - | 21.64 |
| 财政预算管理一体化解决方案(%) | 16.66 | 18.08 | 23.39 | 12.99 | - |
| 行业电子化(%) | 6.70 | 4.47 | 2.85 | 2.61 | - |
| 预算单位财务服务平台(%) | 8.65 | 4.45 | 3.62 | 2.07 | - |
| 运维服务(%) | 28.83 | 16.73 | 13.37 | 13.73 | - |
| 支付电子化解决方案(%) | 38.20 | 53.51 | 55.39 | 67.44 | - |
| 其他(%) | 0.96 | 2.76 | 1.38 | 1.15 | 0.49 |
| 毛利构成(%) | |||||
| 技术服务(%) | - | - | - | - | 75.59 |
| 软件开发与销售(%) | - | - | - | - | 24.34 |
| 财政预算管理一体化解决方案(%) | 15.86 | 14.71 | 19.68 | 13.21 | - |
| 行业电子化(%) | 7.94 | 4.80 | 2.67 | 2.59 | - |
| 预算单位财务服务平台(%) | 7.75 | 4.30 | 4.55 | 2.33 | - |
| 运维服务(%) | 26.36 | 14.01 | 9.86 | 8.73 | - |
| 支付电子化解决方案(%) | 41.89 | 61.47 | 62.99 | 72.81 | - |
| 其他(%) | 0.20 | 0.71 | 0.24 | 0.33 | 0.07 |