| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 218,426,928.39 | 107,931,248.82 |
| 行业电子化(元) | - | - | 24,393,096.14 | 53,975,465.50 | 13,140,347.47 |
| 预算单位财务服务平台(元) | - | - | 31,494,897.19 | 53,723,362.84 | 16,694,711.94 |
| 运维服务(元) | - | - | 104,905,189.59 | 202,123,775.96 | 61,684,415.02 |
| 支付电子化解决方案(元) | 152,396,707.95 | 482,789,995.12 | 139,026,705.60 | 646,254,554.86 | 255,587,903.64 |
| 政企数智化(元) | 30,463,244.99 | 113,986,709.49 | - | - | - |
| 智慧财政(元) | 48,518,733.57 | 219,596,440.22 | - | - | - |
| 其他(元) | 8,883,082.31 | 8,463,400.32 | 3,482,210.85 | 33,313,252.62 | 6,379,359.42 |
| 营业成本(元) | |||||
| 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 |
| 行业电子化(元) | - | - | 7,571,061.30 | 21,256,529.90 | 6,185,999.91 |
| 预算单位财务服务平台(元) | - | - | 15,085,052.82 | 24,410,455.60 | 4,840,886.01 |
| 运维服务(元) | - | - | 49,096,879.38 | 106,699,942.83 | 35,982,502.40 |
| 支付电子化解决方案(元) | 63,112,785.02 | 174,948,715.69 | 50,332,088.01 | 227,509,015.57 | 91,464,870.49 |
| 政企数智化(元) | 14,126,961.92 | 46,578,946.12 | - | - | - |
| 智慧财政(元) | 25,964,313.47 | 103,441,169.43 | - | - | - |
| 其他(元) | 8,066,398.60 | 7,145,175.33 | 3,056,916.84 | 28,497,565.50 | 5,747,787.47 |
| 毛利(元) | |||||
| 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 |
| 行业电子化(元) | - | - | 16,822,034.84 | 32,718,935.60 | 6,954,347.56 |
| 预算单位财务服务平台(元) | - | - | 16,409,844.37 | 29,312,907.24 | 11,853,825.93 |
| 运维服务(元) | - | - | 55,808,310.21 | 95,423,833.13 | 25,701,912.62 |
| 支付电子化解决方案(元) | 89,283,922.93 | 307,841,279.43 | 88,694,617.59 | 418,745,539.29 | 164,123,033.15 |
| 政企数智化(元) | 16,336,283.07 | 67,407,763.37 | - | - | - |
| 智慧财政(元) | 22,554,420.10 | 116,155,270.79 | - | - | - |
| 其他(元) | 816,683.71 | 1,318,224.99 | 425,294.01 | 4,815,687.12 | 631,571.95 |
| 毛利率(%) | |||||
| 财政预算管理一体化解决方案(%) | - | - | 55.38 | 45.87 | 47.52 |
| 行业电子化(%) | - | - | 68.96 | 60.62 | 52.92 |
| 预算单位财务服务平台(%) | - | - | 52.10 | 54.56 | 71.00 |
| 运维服务(%) | - | - | 53.20 | 47.21 | 41.67 |
| 支付电子化解决方案(%) | 58.59 | 63.76 | 63.80 | 64.80 | 64.21 |
| 政企数智化(%) | 53.63 | 59.14 | - | - | - |
| 智慧财政(%) | 46.49 | 52.89 | - | - | - |
| 其他(%) | 9.19 | 15.58 | 12.21 | 14.46 | 9.90 |
| 收入构成(%) | |||||
| 财政预算管理一体化解决方案(%) | - | - | 16.66 | 18.08 | 23.39 |
| 行业电子化(%) | - | - | 6.70 | 4.47 | 2.85 |
| 预算单位财务服务平台(%) | - | - | 8.65 | 4.45 | 3.62 |
| 运维服务(%) | - | - | 28.83 | 16.73 | 13.37 |
| 支付电子化解决方案(%) | 63.43 | 58.53 | 38.20 | 53.51 | 55.39 |
| 政企数智化(%) | 12.68 | 13.82 | - | - | - |
| 智慧财政(%) | 20.19 | 26.62 | - | - | - |
| 其他(%) | 3.70 | 1.03 | 0.96 | 2.76 | 1.38 |
| 毛利构成(%) | |||||
| 财政预算管理一体化解决方案(%) | - | - | 15.86 | 14.71 | 19.68 |
| 行业电子化(%) | - | - | 7.94 | 4.80 | 2.67 |
| 预算单位财务服务平台(%) | - | - | 7.75 | 4.30 | 4.55 |
| 运维服务(%) | - | - | 26.36 | 14.01 | 9.86 |
| 支付电子化解决方案(%) | 69.22 | 62.48 | 41.89 | 61.47 | 62.99 |
| 政企数智化(%) | 12.66 | 13.68 | - | - | - |
| 智慧财政(%) | 17.49 | 23.57 | - | - | - |
| 其他(%) | 0.63 | 0.27 | 0.20 | 0.71 | 0.24 |