| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 财政预算管理一体化解决方案(元) | - | - | - | - | 60,631,210.62 |
| 行业电子化(元) | - | - | - | - | 24,393,096.14 |
| 预算单位财务服务平台(元) | - | - | - | - | 31,494,897.19 |
| 运维服务(元) | - | - | - | - | 104,905,189.59 |
| 支付电子化解决方案(元) | 163,841,579.27 | 510,955,485.86 | 152,396,707.95 | 482,789,995.12 | 139,026,705.60 |
| 政企数智化(元) | 46,756,932.92 | 109,394,239.14 | 30,463,244.99 | 113,986,709.49 | - |
| 智慧财政(元) | 51,968,466.48 | 199,832,994.36 | 48,518,733.57 | 219,596,440.22 | - |
| 其他(元) | 4,742,668.81 | 7,271,185.85 | 8,883,082.31 | 8,463,400.32 | 3,482,210.85 |
| 营业成本(元) | |||||
| 财政预算管理一体化解决方案(元) | - | - | - | - | 27,052,405.09 |
| 行业电子化(元) | - | - | - | - | 7,571,061.30 |
| 预算单位财务服务平台(元) | - | - | - | - | 15,085,052.82 |
| 运维服务(元) | - | - | - | - | 49,096,879.38 |
| 支付电子化解决方案(元) | 78,040,074.20 | 172,788,908.37 | 63,112,785.02 | 174,948,715.69 | 50,332,088.01 |
| 政企数智化(元) | 22,128,766.30 | 49,576,267.56 | 14,126,961.92 | 46,578,946.12 | - |
| 智慧财政(元) | 29,796,223.74 | 112,128,000.09 | 25,964,313.47 | 103,441,169.43 | - |
| 其他(元) | 3,265,014.24 | 5,442,350.72 | 8,066,398.60 | 7,145,175.33 | 3,056,916.84 |
| 毛利(元) | |||||
| 财政预算管理一体化解决方案(元) | - | - | - | - | 33,578,805.53 |
| 行业电子化(元) | - | - | - | - | 16,822,034.84 |
| 预算单位财务服务平台(元) | - | - | - | - | 16,409,844.37 |
| 运维服务(元) | - | - | - | - | 55,808,310.21 |
| 支付电子化解决方案(元) | 85,801,505.07 | 338,166,577.49 | 89,283,922.93 | 307,841,279.43 | 88,694,617.59 |
| 政企数智化(元) | 24,628,166.62 | 59,817,971.58 | 16,336,283.07 | 67,407,763.37 | - |
| 智慧财政(元) | 22,172,242.74 | 87,704,994.27 | 22,554,420.10 | 116,155,270.79 | - |
| 其他(元) | 1,477,654.57 | 1,828,835.13 | 816,683.71 | 1,318,224.99 | 425,294.01 |
| 毛利率(%) | |||||
| 财政预算管理一体化解决方案(%) | - | - | - | - | 55.38 |
| 行业电子化(%) | - | - | - | - | 68.96 |
| 预算单位财务服务平台(%) | - | - | - | - | 52.10 |
| 运维服务(%) | - | - | - | - | 53.20 |
| 支付电子化解决方案(%) | 52.37 | 66.18 | 58.59 | 63.76 | 63.80 |
| 政企数智化(%) | 52.67 | 54.68 | 53.63 | 59.14 | - |
| 智慧财政(%) | 42.66 | 43.89 | 46.49 | 52.89 | - |
| 其他(%) | 31.16 | 25.15 | 9.19 | 15.58 | 12.21 |
| 收入构成(%) | |||||
| 财政预算管理一体化解决方案(%) | - | - | - | - | 16.66 |
| 行业电子化(%) | - | - | - | - | 6.70 |
| 预算单位财务服务平台(%) | - | - | - | - | 8.65 |
| 运维服务(%) | - | - | - | - | 28.83 |
| 支付电子化解决方案(%) | 61.29 | 61.75 | 63.43 | 58.53 | 38.20 |
| 政企数智化(%) | 17.49 | 13.22 | 12.68 | 13.82 | - |
| 智慧财政(%) | 19.44 | 24.15 | 20.19 | 26.62 | - |
| 其他(%) | 1.77 | 0.88 | 3.70 | 1.03 | 0.96 |
| 毛利构成(%) | |||||
| 财政预算管理一体化解决方案(%) | - | - | - | - | 15.86 |
| 行业电子化(%) | - | - | - | - | 7.94 |
| 预算单位财务服务平台(%) | - | - | - | - | 7.75 |
| 运维服务(%) | - | - | - | - | 26.36 |
| 支付电子化解决方案(%) | 63.99 | 69.36 | 69.22 | 62.48 | 41.89 |
| 政企数智化(%) | 18.37 | 12.27 | 12.66 | 13.68 | - |
| 智慧财政(%) | 16.54 | 17.99 | 17.49 | 23.57 | - |
| 其他(%) | 1.10 | 0.38 | 0.63 | 0.27 | 0.20 |