| 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) | |||||
| 电子政务(元) | 134,187,383.20 | 645,582,897.91 | 187,205,842.98 | 614,929,162.21 | 214,715,163.03 |
| 互联网服务(元) | 1,494,781,987.56 | 2,365,089,955.88 | 767,623,797.06 | 1,886,559,916.05 | 863,122,450.57 |
| 集团管控(元) | 121,904,583.53 | 391,286,825.22 | 129,751,266.17 | 385,983,199.67 | 114,660,795.88 |
| 其他(元) | - | - | - | 10,360,933.31 | - |
| 营业成本(元) | |||||
| 电子政务(元) | 21,518,117.53 | 127,018,736.44 | 54,798,565.70 | 157,747,785.96 | 73,445,134.31 |
| 互联网服务(元) | 1,464,647,654.41 | 2,306,058,596.09 | 742,237,169.83 | 1,831,088,355.22 | 841,130,253.50 |
| 集团管控(元) | 4,126,082.30 | 3,923,164.80 | 11,702,820.77 | 22,878,549.12 | 4,292,524.91 |
| 其他(元) | - | - | - | 1,289,212.17 | - |
| 毛利(元) | |||||
| 电子政务(元) | 112,669,265.67 | 518,564,161.47 | 132,407,277.28 | 457,181,376.25 | 141,270,028.72 |
| 互联网服务(元) | 30,134,333.15 | 59,031,359.79 | 25,386,627.23 | 55,471,560.83 | 21,992,197.07 |
| 集团管控(元) | 117,778,501.23 | 387,363,660.42 | 118,048,445.40 | 363,104,650.55 | 110,368,270.97 |
| 其他(元) | - | - | - | 9,071,721.14 | - |
| 毛利率(%) | |||||
| 电子政务(%) | 83.96 | 80.32 | 70.73 | 74.35 | 65.79 |
| 互联网服务(%) | 2.02 | 2.50 | 3.31 | 2.94 | 2.55 |
| 集团管控(%) | 96.62 | 99.00 | 90.98 | 94.07 | 96.26 |
| 其他(%) | - | - | - | 87.56 | - |
| 收入构成(%) | |||||
| 电子政务(%) | 7.66 | 18.98 | 17.26 | 21.22 | 18.01 |
| 互联网服务(%) | 85.37 | 69.52 | 70.78 | 65.10 | 72.38 |
| 集团管控(%) | 6.96 | 11.50 | 11.96 | 13.32 | 9.62 |
| 其他(%) | - | - | - | 0.36 | - |
| 毛利构成(%) | |||||
| 电子政务(%) | 43.24 | 53.74 | 48.00 | 51.67 | 51.63 |
| 互联网服务(%) | 11.56 | 6.12 | 9.20 | 6.27 | 8.04 |
| 集团管控(%) | 45.20 | 40.14 | 42.80 | 41.04 | 40.33 |
| 其他(%) | - | - | - | 1.03 | - |