| 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) | |||||
| 法律科技(元) | 408,348,580.29 | 1,111,398,487.92 | 358,221,043.27 | 1,335,999,319.80 | 460,269,546.01 |
| 教育信息化(元) | 108,608,598.11 | 306,372,790.24 | 93,017,845.71 | 277,365,307.77 | 47,234,802.71 |
| 智慧政务(元) | - | - | - | 396,913,582.63 | 278,100,112.38 |
| 大企业及其他(元) | - | - | - | 211,359,273.11 | 64,386,677.38 |
| 政企数字化(元) | 148,950,805.98 | 352,617,808.04 | 181,882,980.14 | - | - |
| 营业成本(元) | |||||
| 法律科技(元) | 269,312,111.73 | 883,771,673.80 | 217,234,574.41 | 1,023,897,312.72 | 281,761,779.08 |
| 教育信息化(元) | 82,285,724.09 | 179,129,941.20 | 71,990,037.19 | 167,124,021.51 | 28,275,745.97 |
| 智慧政务(元) | - | - | - | 407,580,734.64 | 257,473,237.94 |
| 大企业及其他(元) | - | - | - | 159,887,272.49 | 42,863,406.16 |
| 政企数字化(元) | 103,675,269.99 | 303,526,834.60 | 138,446,046.29 | - | - |
| 毛利(元) | |||||
| 法律科技(元) | 139,036,468.56 | 227,626,814.12 | 140,986,468.86 | 312,102,007.08 | 178,507,766.93 |
| 教育信息化(元) | 26,322,874.02 | 127,242,849.04 | 21,027,808.52 | 110,241,286.26 | 18,959,056.74 |
| 智慧政务(元) | - | - | - | -10,667,152.01 | 20,626,874.44 |
| 大企业及其他(元) | - | - | - | 51,472,000.62 | 21,523,271.22 |
| 政企数字化(元) | 45,275,535.99 | 49,090,973.44 | 43,436,933.85 | - | - |
| 毛利率(%) | |||||
| 法律科技(%) | 34.05 | 20.48 | 39.36 | 23.36 | 38.78 |
| 教育信息化(%) | 24.24 | 41.53 | 22.61 | 39.75 | 40.14 |
| 智慧政务(%) | - | - | - | -2.69 | 7.42 |
| 大企业及其他(%) | - | - | - | 24.35 | 33.43 |
| 政企数字化(%) | 30.40 | 13.92 | 23.88 | - | - |
| 收入构成(%) | |||||
| 法律科技(%) | 61.32 | 62.78 | 56.58 | 60.14 | 54.15 |
| 教育信息化(%) | 16.31 | 17.31 | 14.69 | 12.48 | 5.56 |
| 智慧政务(%) | - | - | - | 17.87 | 32.72 |
| 大企业及其他(%) | - | - | - | 9.51 | 7.57 |
| 政企数字化(%) | 22.37 | 19.92 | 28.73 | - | - |
| 毛利构成(%) | |||||
| 法律科技(%) | 66.01 | 56.35 | 68.62 | 67.39 | 74.50 |
| 教育信息化(%) | 12.50 | 31.50 | 10.23 | 23.80 | 7.91 |
| 智慧政务(%) | - | - | - | -2.30 | 8.61 |
| 大企业及其他(%) | - | - | - | 11.11 | 8.98 |
| 政企数字化(%) | 21.49 | 12.15 | 21.14 | - | - |