| 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) | |||||
| 财政类客户(元) | 80,840,121.01 | - | 106,650,411.81 | - | 164,359,360.74 |
| 银行类客户(元) | 142,378,426.00 | - | 185,192,201.50 | - | 249,844,018.91 |
| 软件和信息技术服务业(元) | - | 824,836,545.15 | - | 1,207,817,340.17 | - |
| 其他(元) | 17,043,221.81 | - | 72,090,696.68 | - | 47,214,606.66 |
| 营业成本(元) | |||||
| 财政类客户(元) | 44,206,764.24 | - | 53,412,177.50 | - | 80,202,424.79 |
| 银行类客户(元) | 57,535,042.35 | - | 67,734,048.67 | - | 97,557,865.02 |
| 软件和信息技术服务业(元) | - | 332,114,006.57 | - | 526,602,967.04 | - |
| 其他(元) | 9,528,652.42 | - | 31,048,177.27 | - | 23,107,617.01 |
| 毛利(元) | |||||
| 财政类客户(元) | 36,633,356.77 | - | 53,238,234.31 | - | 84,156,935.95 |
| 银行类客户(元) | 84,843,383.65 | - | 117,458,152.83 | - | 152,286,153.89 |
| 软件和信息技术服务业(元) | - | 492,722,538.58 | - | 681,214,373.13 | - |
| 其他(元) | 7,514,569.39 | - | 41,042,519.41 | - | 24,106,989.65 |
| 毛利率(%) | |||||
| 财政类客户(%) | 45.32 | - | 49.92 | - | 51.20 |
| 银行类客户(%) | 59.59 | - | 63.42 | - | 60.95 |
| 软件和信息技术服务业(%) | - | 59.74 | - | 56.40 | - |
| 其他(%) | 44.09 | - | 56.93 | - | 51.06 |
| 收入构成(%) | |||||
| 财政类客户(%) | 33.65 | - | 29.30 | - | 35.62 |
| 银行类客户(%) | 59.26 | - | 50.89 | - | 54.15 |
| 软件和信息技术服务业(%) | - | 100.00 | - | 100.00 | - |
| 其他(%) | 7.09 | - | 19.81 | - | 10.23 |
| 毛利构成(%) | |||||
| 财政类客户(%) | 28.40 | - | 25.14 | - | 32.30 |
| 银行类客户(%) | 65.77 | - | 55.47 | - | 58.45 |
| 软件和信息技术服务业(%) | - | 100.00 | - | 100.00 | - |
| 其他(%) | 5.83 | - | 19.38 | - | 9.25 |