| 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) | |||||
| 防伪税控业务(元) | - | - | 102,660,883.06 | 1,227,196,000.00 | 838,106,505.13 |
| 企业财税服务业务(元) | - | - | 1,854,012,785.75 | 4,667,182,600.00 | 2,347,400,921.20 |
| 网信业务(元) | 451,363,621.61 | 2,388,849,800.00 | 1,050,797,522.00 | 2,710,192,000.00 | 1,629,099,887.85 |
| 智慧业务(元) | 779,378,816.62 | 2,310,024,400.00 | 1,151,110,610.63 | 3,315,727,000.00 | 1,689,048,003.66 |
| 数字财税业务产品(元) | 1,234,233,922.47 | 3,546,544,200.00 | - | - | - |
| 其他(元) | - | - | - | 621,687,300.00 | 422,147,003.34 |
| 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 | 866,059,400.00 | 581,429,567.41 |
| 企业财税服务业务(元) | - | - | 1,076,433,320.60 | 2,514,881,800.00 | 1,437,437,889.28 |
| 网信业务(元) | 371,886,374.71 | 2,022,638,800.00 | 910,926,639.90 | 2,165,140,800.00 | 1,286,467,495.73 |
| 智慧业务(元) | 652,799,920.12 | 1,905,975,000.00 | 927,696,413.88 | 2,751,577,800.00 | 1,349,935,388.79 |
| 数字财税业务产品(元) | 849,249,296.23 | 2,356,262,900.00 | - | - | - |
| 其他(元) | - | - | - | 564,887,400.00 | 400,971,373.78 |
| 其他业务(元) | - | - | 12,664,427.11 | - | - |
| 毛利(元) | |||||
| 防伪税控业务(元) | - | - | -4,136,316.79 | 361,136,600.00 | 256,676,937.72 |
| 企业财税服务业务(元) | - | - | 777,579,465.15 | 2,152,300,800.00 | 909,963,031.92 |
| 网信业务(元) | 79,477,246.90 | 366,211,000.00 | 139,870,882.10 | 545,051,200.00 | 342,632,392.12 |
| 智慧业务(元) | 126,578,896.50 | 404,049,400.00 | 223,414,196.75 | 564,149,200.00 | 339,112,614.87 |
| 数字财税业务产品(元) | 384,984,626.24 | 1,190,281,300.00 | - | - | - |
| 其他(元) | - | - | - | 56,799,900.00 | 21,175,629.56 |
| 其他业务(元) | - | - | 4,042,988.38 | - | - |
| 毛利率(%) | |||||
| 防伪税控业务(%) | - | - | -4.03 | 29.43 | 30.63 |
| 企业财税服务业务(%) | - | - | 41.94 | 46.12 | 38.76 |
| 网信业务(%) | 17.61 | 15.33 | 13.31 | 20.11 | 21.03 |
| 智慧业务(%) | 16.24 | 17.49 | 19.41 | 17.01 | 20.08 |
| 数字财税业务产品(%) | 31.19 | 33.56 | - | - | - |
| 其他(%) | - | - | - | 9.14 | 5.02 |
| 其他业务(%) | - | - | 24.20 | - | - |
| 收入构成(%) | |||||
| 防伪税控业务(%) | - | - | 2.46 | 9.78 | 12.10 |
| 企业财税服务业务(%) | - | - | 44.40 | 37.21 | 33.89 |
| 网信业务(%) | 18.31 | 28.97 | 25.17 | 21.61 | 23.52 |
| 智慧业务(%) | 31.62 | 28.02 | 27.57 | 26.44 | 24.39 |
| 数字财税业务产品(%) | 50.07 | 43.01 | - | - | - |
| 其他(%) | - | - | - | 4.96 | 6.10 |
| 其他业务(%) | - | - | 0.40 | - | - |
| 毛利构成(%) | |||||
| 防伪税控业务(%) | - | - | -0.36 | 9.81 | 13.73 |
| 企业财税服务业务(%) | - | - | 68.16 | 58.50 | 48.67 |
| 网信业务(%) | 13.45 | 18.68 | 12.26 | 14.81 | 18.33 |
| 智慧业务(%) | 21.42 | 20.61 | 19.58 | 15.33 | 18.14 |
| 数字财税业务产品(%) | 65.14 | 60.71 | - | - | - |
| 其他(%) | - | - | - | 1.54 | 1.13 |
| 其他业务(%) | - | - | 0.35 | - | - |