| 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) | |||||
| 电子税务(元) | 90,962,412.09 | 232,909,163.46 | 92,680,730.46 | 257,425,617.42 | 137,623,933.35 |
| 企业云服务(元) | 78,989,651.54 | 151,786,015.00 | 75,184,545.28 | 157,281,424.55 | 81,506,634.54 |
| 热处理行业(元) | 431,799,305.29 | 819,159,687.30 | 402,966,954.30 | 805,006,434.39 | 373,951,246.96 |
| 营业成本(元) | |||||
| 电子税务(元) | 74,723,644.84 | 192,712,492.46 | 84,834,602.75 | 239,443,381.22 | 143,597,604.20 |
| 企业云服务(元) | 62,905,388.72 | 122,947,027.69 | 60,585,893.86 | 139,095,545.42 | 78,920,019.32 |
| 热处理行业(元) | 300,519,387.85 | 551,450,373.66 | 273,368,184.17 | 557,942,567.13 | 252,354,495.59 |
| 毛利(元) | |||||
| 电子税务(元) | 16,238,767.25 | 40,196,671.00 | 7,846,127.71 | 17,982,236.20 | -5,973,670.85 |
| 企业云服务(元) | 16,084,262.82 | 28,838,987.31 | 14,598,651.42 | 18,185,879.13 | 2,586,615.22 |
| 热处理行业(元) | 131,279,917.44 | 267,709,313.64 | 129,598,770.13 | 247,063,867.26 | 121,596,751.37 |
| 毛利率(%) | |||||
| 电子税务(%) | 17.85 | 17.26 | 8.47 | 6.99 | -4.34 |
| 企业云服务(%) | 20.36 | 19.00 | 19.42 | 11.56 | 3.17 |
| 热处理行业(%) | 30.40 | 32.68 | 32.16 | 30.69 | 32.52 |
| 收入构成(%) | |||||
| 电子税务(%) | 15.12 | 19.35 | 16.24 | 21.11 | 23.20 |
| 企业云服务(%) | 13.13 | 12.61 | 13.17 | 12.89 | 13.74 |
| 热处理行业(%) | 71.76 | 68.04 | 70.59 | 66.00 | 63.05 |
| 毛利构成(%) | |||||
| 电子税务(%) | 9.93 | 11.94 | 5.16 | 6.35 | -5.05 |
| 企业云服务(%) | 9.83 | 8.56 | 9.60 | 6.42 | 2.19 |
| 热处理行业(%) | 80.24 | 79.50 | 85.24 | 87.23 | 102.87 |