| 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) | |||||
| 电子税务(元) | - | 221,566,080.75 | 90,962,412.09 | 232,909,163.46 | 92,680,730.46 |
| 企业云服务(元) | - | 153,463,680.97 | 78,989,651.54 | 151,786,015.00 | 75,184,545.28 |
| 热处理行业(元) | 467,586,148.56 | 890,701,292.30 | 431,799,305.29 | 819,159,687.30 | 402,966,954.30 |
| 营业成本(元) | |||||
| 电子税务(元) | - | 181,563,434.89 | 74,723,644.84 | 192,712,492.46 | 84,834,602.75 |
| 企业云服务(元) | - | 131,470,525.79 | 62,905,388.72 | 122,947,027.69 | 60,585,893.86 |
| 热处理行业(元) | 312,950,400.84 | 608,869,954.53 | 300,519,387.85 | 551,450,373.66 | 273,368,184.17 |
| 毛利(元) | |||||
| 电子税务(元) | - | 40,002,645.86 | 16,238,767.25 | 40,196,671.00 | 7,846,127.71 |
| 企业云服务(元) | - | 21,993,155.18 | 16,084,262.82 | 28,838,987.31 | 14,598,651.42 |
| 热处理行业(元) | 154,635,747.72 | 281,831,337.77 | 131,279,917.44 | 267,709,313.64 | 129,598,770.13 |
| 毛利率(%) | |||||
| 电子税务(%) | - | 18.05 | 17.85 | 17.26 | 8.47 |
| 企业云服务(%) | - | 14.33 | 20.36 | 19.00 | 19.42 |
| 热处理行业(%) | 33.07 | 31.64 | 30.40 | 32.68 | 32.16 |
| 收入构成(%) | |||||
| 电子税务(%) | 0.00 | 17.50 | 15.12 | 19.35 | 16.24 |
| 企业云服务(%) | 0.00 | 12.12 | 13.13 | 12.61 | 13.17 |
| 热处理行业(%) | 100.00 | 70.37 | 71.76 | 68.04 | 70.59 |
| 毛利构成(%) | |||||
| 电子税务(%) | 0.00 | 11.63 | 9.93 | 11.94 | 5.16 |
| 企业云服务(%) | 0.00 | 6.40 | 9.83 | 8.56 | 9.60 |
| 热处理行业(%) | 100.00 | 81.97 | 80.24 | 79.50 | 85.24 |