| 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) | |||||
| 防伪税控业务(元) | 102,660,883.06 | 1,227,196,000.00 | 838,106,505.13 | 2,079,845,993.08 | 1,582,116,195.96 |
| 企业财税服务业务(元) | 1,854,012,785.75 | 4,667,182,600.00 | 2,347,400,921.20 | 4,099,697,863.78 | 1,809,733,853.02 |
| 网信业务(元) | 1,050,797,522.00 | 2,710,192,000.00 | 1,629,099,887.85 | 5,063,695,382.06 | 1,149,014,048.26 |
| 智慧业务(元) | 1,151,110,610.63 | 3,315,727,000.00 | 1,689,048,003.66 | 4,332,018,182.91 | 1,705,965,939.14 |
| 其他(元) | 16,707,415.49 | 621,687,300.00 | 422,147,003.34 | 3,685,906,767.59 | 2,927,544,400.08 |
| 营业成本(元) | |||||
| 防伪税控业务(元) | 106,797,199.85 | 866,059,400.00 | 581,429,567.41 | 1,236,433,465.38 | 934,242,680.87 |
| 企业财税服务业务(元) | 1,076,433,320.60 | 2,514,881,800.00 | 1,437,437,889.28 | 2,243,529,192.29 | 836,449,735.55 |
| 网信业务(元) | 910,926,639.90 | 2,165,140,800.00 | 1,286,467,495.73 | 3,805,717,295.79 | 830,804,327.62 |
| 智慧业务(元) | 927,696,413.88 | 2,751,577,800.00 | 1,349,935,388.79 | 3,399,432,765.48 | 1,340,562,601.04 |
| 其他(元) | 12,664,427.11 | 564,887,400.00 | 400,971,373.78 | 3,526,984,807.95 | 2,844,561,312.87 |
| 毛利(元) | |||||
| 防伪税控业务(元) | -4,136,316.79 | 361,136,600.00 | 256,676,937.72 | 843,412,527.70 | 647,873,515.09 |
| 企业财税服务业务(元) | 777,579,465.15 | 2,152,300,800.00 | 909,963,031.92 | 1,856,168,671.49 | 973,284,117.47 |
| 网信业务(元) | 139,870,882.10 | 545,051,200.00 | 342,632,392.12 | 1,257,978,086.27 | 318,209,720.64 |
| 智慧业务(元) | 223,414,196.75 | 564,149,200.00 | 339,112,614.87 | 932,585,417.43 | 365,403,338.10 |
| 其他(元) | 4,042,988.38 | 56,799,900.00 | 21,175,629.56 | 158,921,959.64 | 82,983,087.21 |
| 毛利率(%) | |||||
| 防伪税控业务(%) | -4.03 | 29.43 | 30.63 | 40.55 | 40.95 |
| 企业财税服务业务(%) | 41.94 | 46.12 | 38.76 | 45.28 | 53.78 |
| 网信业务(%) | 13.31 | 20.11 | 21.03 | 24.84 | 27.69 |
| 智慧业务(%) | 19.41 | 17.01 | 20.08 | 21.53 | 21.42 |
| 其他(%) | 24.20 | 9.14 | 5.02 | 4.31 | 2.83 |
| 收入构成(%) | |||||
| 防伪税控业务(%) | 2.46 | 9.78 | 12.10 | 10.80 | 17.24 |
| 企业财税服务业务(%) | 44.40 | 37.21 | 33.89 | 21.28 | 19.73 |
| 网信业务(%) | 25.17 | 21.61 | 23.52 | 26.29 | 12.52 |
| 智慧业务(%) | 27.57 | 26.44 | 24.39 | 22.49 | 18.59 |
| 其他(%) | 0.40 | 4.96 | 6.10 | 19.14 | 31.91 |
| 毛利构成(%) | |||||
| 防伪税控业务(%) | -0.36 | 9.81 | 13.73 | 16.70 | 27.13 |
| 企业财税服务业务(%) | 68.16 | 58.50 | 48.67 | 36.76 | 40.76 |
| 网信业务(%) | 12.26 | 14.81 | 18.33 | 24.92 | 13.33 |
| 智慧业务(%) | 19.58 | 15.33 | 18.14 | 18.47 | 15.30 |
| 其他(%) | 0.35 | 1.54 | 1.13 | 3.15 | 3.48 |