| 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 防伪税控业务(元) | 1,582,116,195.96 | 3,200,244,000.00 | 1,730,542,277.24 |
| 企业财税服务业务(元) | 1,809,733,853.02 | 3,929,777,200.00 | 1,581,371,625.61 |
| 网信业务(元) | 1,149,014,048.26 | 4,585,513,100.00 | 1,174,628,054.94 |
| 智慧业务(元) | 1,705,965,939.14 | 4,185,272,000.00 | 1,563,070,468.26 |
| 其他主营业务(元) | 2,927,544,400.08 | 7,575,047,700.00 | 3,126,527,715.05 |
| 其他业务(元) | 23,906,644.01 | 39,690,219.62 | 11,750,286.94 |
| 其他(元) | 2,927,544,400.08 | 7,575,047,700.00 | 3,126,527,715.05 |
| 营业成本(元) | |||
| 防伪税控业务(元) | 934,242,680.87 | 1,570,848,800.00 | 746,555,938.40 |
| 企业财税服务业务(元) | 836,449,735.55 | 1,854,254,200.00 | 653,823,135.78 |
| 网信业务(元) | 830,804,327.62 | 3,474,709,000.00 | 897,986,255.82 |
| 智慧业务(元) | 1,340,562,601.04 | 3,295,583,400.00 | 1,349,398,735.25 |
| 其他主营业务(元) | 2,844,561,312.87 | 7,330,357,600.00 | 2,975,645,044.01 |
| 其他业务(元) | 11,420,218.99 | 31,925,690.63 | 12,084,236.74 |
| 其他(元) | 2,844,561,312.87 | 7,330,357,600.00 | 2,975,645,044.01 |
| 毛利(元) | |||
| 防伪税控业务(元) | 647,873,515.09 | 1,629,395,200.00 | 983,986,338.84 |
| 企业财税服务业务(元) | 973,284,117.47 | 2,075,523,000.00 | 927,548,489.83 |
| 网信业务(元) | 318,209,720.64 | 1,110,804,100.00 | 276,641,799.12 |
| 智慧业务(元) | 365,403,338.10 | 889,688,600.00 | 213,671,733.01 |
| 其他主营业务(元) | 82,983,087.21 | 244,690,100.00 | 150,882,671.04 |
| 其他业务(元) | 12,486,425.02 | 7,764,528.99 | -333,949.80 |
| 其他(元) | 82,983,087.21 | 244,690,100.00 | 150,882,671.04 |
| 毛利率(%) | |||
| 防伪税控业务(%) | 40.95 | 50.91 | 56.86 |
| 企业财税服务业务(%) | 53.78 | 52.82 | 58.65 |
| 网信业务(%) | 27.69 | 24.22 | 23.55 |
| 智慧业务(%) | 21.42 | 21.26 | 13.67 |
| 其他主营业务(%) | 2.83 | 3.23 | 4.83 |
| 其他业务(%) | 52.23 | 19.56 | -2.84 |
| 其他(%) | 2.83 | 3.23 | 4.83 |
| 收入构成(%) | |||
| 防伪税控业务(%) | 13.05 | 10.29 | 14.05 |
| 企业财税服务业务(%) | 14.92 | 12.64 | 12.84 |
| 网信业务(%) | 9.48 | 14.75 | 9.54 |
| 智慧业务(%) | 14.07 | 13.46 | 12.69 |
| 其他主营业务(%) | 24.14 | 24.36 | 25.39 |
| 其他业务(%) | 0.20 | 0.13 | 0.10 |
| 其他(%) | 24.14 | 24.36 | 25.39 |
| 毛利构成(%) | |||
| 防伪税控业务(%) | 26.09 | 26.27 | 36.40 |
| 企业财税服务业务(%) | 39.19 | 33.46 | 34.31 |
| 网信业务(%) | 12.81 | 17.91 | 10.23 |
| 智慧业务(%) | 14.71 | 14.34 | 7.90 |
| 其他主营业务(%) | 3.34 | 3.94 | 5.58 |
| 其他业务(%) | 0.50 | 0.13 | -0.01 |
| 其他(%) | 3.34 | 3.94 | 5.58 |
