| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 财政类客户(元) | 74,320,270.73 | 239,108,975.49 | 80,840,121.01 | - | 106,650,411.81 |
| 银行类客户(元) | 155,130,750.79 | 481,686,423.32 | 142,378,426.00 | - | 185,192,201.50 |
| 软件和信息技术服务业(元) | - | - | - | 824,836,545.15 | - |
| 其他(元) | 37,858,625.96 | 106,658,506.40 | 17,043,221.81 | - | 72,090,696.68 |
| 营业成本(元) | |||||
| 财政类客户(元) | 41,038,067.75 | 127,405,173.03 | 44,206,764.24 | - | 53,412,177.50 |
| 银行类客户(元) | 69,321,613.23 | 152,156,611.16 | 57,535,042.35 | - | 67,734,048.67 |
| 软件和信息技术服务业(元) | - | - | - | 332,114,006.57 | - |
| 其他(元) | 22,870,397.50 | 60,373,742.55 | 9,528,652.42 | - | 31,048,177.27 |
| 毛利(元) | |||||
| 财政类客户(元) | 33,282,202.98 | 111,703,802.46 | 36,633,356.77 | - | 53,238,234.31 |
| 银行类客户(元) | 85,809,137.56 | 329,529,812.16 | 84,843,383.65 | - | 117,458,152.83 |
| 软件和信息技术服务业(元) | - | - | - | 492,722,538.58 | - |
| 其他(元) | 14,988,228.46 | 46,284,763.85 | 7,514,569.39 | - | 41,042,519.41 |
| 毛利率(%) | |||||
| 财政类客户(%) | 44.78 | 46.72 | 45.32 | - | 49.92 |
| 银行类客户(%) | 55.31 | 68.41 | 59.59 | - | 63.42 |
| 软件和信息技术服务业(%) | - | - | - | 59.74 | - |
| 其他(%) | 39.59 | 43.40 | 44.09 | - | 56.93 |
| 收入构成(%) | |||||
| 财政类客户(%) | 27.80 | 28.90 | 33.65 | - | 29.30 |
| 银行类客户(%) | 58.03 | 58.21 | 59.26 | - | 50.89 |
| 软件和信息技术服务业(%) | - | - | - | 100.00 | - |
| 其他(%) | 14.16 | 12.89 | 7.09 | - | 19.81 |
| 毛利构成(%) | |||||
| 财政类客户(%) | 24.82 | 22.91 | 28.40 | - | 25.14 |
| 银行类客户(%) | 64.00 | 67.59 | 65.77 | - | 55.47 |
| 软件和信息技术服务业(%) | - | - | - | 100.00 | - |
| 其他(%) | 11.18 | 9.49 | 5.83 | - | 19.38 |