| 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) | |||||
| 电子政务(元) | 182,305,651.01 | 526,672,395.15 | 134,187,383.20 | 645,582,897.91 | 187,205,842.98 |
| 互联网服务(元) | 526,684,776.78 | 3,002,993,130.47 | 1,494,781,987.56 | 2,365,089,955.88 | 767,623,797.06 |
| 集团管控(元) | 142,768,504.14 | 498,352,731.07 | 121,904,583.53 | 391,286,825.22 | 129,751,266.17 |
| 营业成本(元) | |||||
| 电子政务(元) | 24,597,092.38 | 75,845,356.25 | 21,518,117.53 | 127,018,736.44 | 54,798,565.70 |
| 互联网服务(元) | 489,409,446.74 | 2,945,243,044.32 | 1,464,647,654.41 | 2,306,058,596.09 | 742,237,169.83 |
| 集团管控(元) | 3,475,636.75 | 36,528,162.57 | 4,126,082.30 | 3,923,164.80 | 11,702,820.77 |
| 毛利(元) | |||||
| 电子政务(元) | 157,708,558.63 | 450,827,038.90 | 112,669,265.67 | 518,564,161.47 | 132,407,277.28 |
| 互联网服务(元) | 37,275,330.04 | 57,750,086.15 | 30,134,333.15 | 59,031,359.79 | 25,386,627.23 |
| 集团管控(元) | 139,292,867.39 | 461,824,568.50 | 117,778,501.23 | 387,363,660.42 | 118,048,445.40 |
| 毛利率(%) | |||||
| 电子政务(%) | 86.51 | 85.60 | 83.96 | 80.32 | 70.73 |
| 互联网服务(%) | 7.08 | 1.92 | 2.02 | 2.50 | 3.31 |
| 集团管控(%) | 97.57 | 92.67 | 96.62 | 99.00 | 90.98 |
| 收入构成(%) | |||||
| 电子政务(%) | 21.40 | 13.08 | 7.66 | 18.98 | 17.26 |
| 互联网服务(%) | 61.83 | 74.55 | 85.37 | 69.52 | 70.78 |
| 集团管控(%) | 16.76 | 12.37 | 6.96 | 11.50 | 11.96 |
| 毛利构成(%) | |||||
| 电子政务(%) | 47.18 | 46.46 | 43.24 | 53.74 | 48.00 |
| 互联网服务(%) | 11.15 | 5.95 | 11.56 | 6.12 | 9.20 |
| 集团管控(%) | 41.67 | 47.59 | 45.20 | 40.14 | 42.80 |