| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 防伪税控业务(元) | - | - | - | 102,660,883.06 |
| 企业财税服务业务(元) | - | - | - | 1,854,012,785.75 |
| 网信业务(元) | 1,463,121,700.00 | 451,363,621.61 | 2,388,849,800.00 | 1,050,797,522.00 |
| 智慧业务(元) | 1,749,087,200.00 | 779,378,816.62 | 2,310,024,400.00 | 1,151,110,610.63 |
| 数字财税业务产品(元) | 2,298,688,100.00 | 1,234,233,922.47 | 3,546,544,200.00 | - |
| 其他业务(元) | - | - | - | 16,707,415.49 |
| 营业成本(元) | ||||
| 防伪税控业务(元) | - | - | - | 106,797,199.85 |
| 企业财税服务业务(元) | - | - | - | 1,076,433,320.60 |
| 网信业务(元) | 1,247,397,400.00 | 371,886,374.71 | 2,022,638,800.00 | 910,926,639.90 |
| 智慧业务(元) | 1,534,894,500.00 | 652,799,920.12 | 1,905,975,000.00 | 927,696,413.88 |
| 数字财税业务产品(元) | 1,676,620,200.00 | 849,249,296.23 | 2,356,262,900.00 | - |
| 其他业务(元) | - | - | - | 12,664,427.11 |
| 毛利(元) | ||||
| 防伪税控业务(元) | - | - | - | -4,136,316.79 |
| 企业财税服务业务(元) | - | - | - | 777,579,465.15 |
| 网信业务(元) | 215,724,300.00 | 79,477,246.90 | 366,211,000.00 | 139,870,882.10 |
| 智慧业务(元) | 214,192,700.00 | 126,578,896.50 | 404,049,400.00 | 223,414,196.75 |
| 数字财税业务产品(元) | 622,067,900.00 | 384,984,626.24 | 1,190,281,300.00 | - |
| 其他业务(元) | - | - | - | 4,042,988.38 |
| 毛利率(%) | ||||
| 防伪税控业务(%) | - | - | - | -4.03 |
| 企业财税服务业务(%) | - | - | - | 41.94 |
| 网信业务(%) | 14.74 | 17.61 | 15.33 | 13.31 |
| 智慧业务(%) | 12.25 | 16.24 | 17.49 | 19.41 |
| 数字财税业务产品(%) | 27.06 | 31.19 | 33.56 | - |
| 其他业务(%) | - | - | - | 24.20 |
| 收入构成(%) | ||||
| 防伪税控业务(%) | - | - | - | 2.46 |
| 企业财税服务业务(%) | - | - | - | 44.40 |
| 网信业务(%) | 26.55 | 18.31 | 28.97 | 25.17 |
| 智慧业务(%) | 31.74 | 31.62 | 28.02 | 27.57 |
| 数字财税业务产品(%) | 41.71 | 50.07 | 43.01 | - |
| 其他业务(%) | - | - | - | 0.40 |
| 毛利构成(%) | ||||
| 防伪税控业务(%) | - | - | - | -0.36 |
| 企业财税服务业务(%) | - | - | - | 68.16 |
| 网信业务(%) | 20.51 | 13.45 | 18.68 | 12.26 |
| 智慧业务(%) | 20.36 | 21.42 | 20.61 | 19.58 |
| 数字财税业务产品(%) | 59.13 | 65.14 | 60.71 | - |
| 其他业务(%) | - | - | - | 0.35 |