| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 平台建设(元) | 5,064,495.64 | 703,604.94 | 8,247,656.32 | 2,443,481.52 |
| 证书发放(元) | 46,480,003.28 | 23,020,955.62 | 47,520,135.64 | 24,283,310.98 |
| 自产软件(元) | - | - | - | 1,192,906.19 |
| 软件产品(元) | 4,074,009.03 | 1,068,805.31 | 4,919,074.96 | - |
| 其他(元) | 8,789,253.85 | 2,638,027.28 | 5,854,695.12 | 2,987,347.55 |
| 营业成本(元) | ||||
| 平台建设(元) | 3,091,616.12 | 308,814.38 | 4,912,871.52 | 1,935,496.57 |
| 证书发放(元) | 22,995,448.40 | 9,846,644.23 | 23,905,465.42 | 13,156,724.72 |
| 自产软件(元) | - | - | - | 346,952.25 |
| 软件产品(元) | 2,599,889.20 | 683,151.33 | 2,748,814.73 | - |
| 其他(元) | 3,778,847.59 | 2,126,603.46 | 3,099,225.49 | 973,174.91 |
| 毛利(元) | ||||
| 平台建设(元) | 1,972,879.52 | 394,790.56 | 3,334,784.80 | 507,984.95 |
| 证书发放(元) | 23,484,554.88 | 13,174,311.39 | 23,614,670.22 | 11,126,586.26 |
| 自产软件(元) | - | - | - | 845,953.94 |
| 软件产品(元) | 1,474,119.83 | 385,653.98 | 2,170,260.23 | - |
| 其他(元) | 5,010,406.26 | 511,423.82 | 2,755,469.63 | 2,014,172.64 |
| 毛利率(%) | ||||
| 平台建设(%) | 38.96 | 56.11 | 40.43 | 20.79 |
| 证书发放(%) | 50.53 | 57.23 | 49.69 | 45.82 |
| 自产软件(%) | - | - | - | 70.92 |
| 软件产品(%) | 36.18 | 36.08 | 44.12 | - |
| 其他(%) | 57.01 | 19.39 | 47.06 | 67.42 |
| 收入构成(%) | ||||
| 平台建设(%) | 7.86 | 2.56 | 12.39 | 7.91 |
| 证书发放(%) | 72.17 | 83.92 | 71.41 | 78.57 |
| 自产软件(%) | - | - | - | 3.86 |
| 软件产品(%) | 6.33 | 3.90 | 7.39 | - |
| 其他(%) | 13.65 | 9.62 | 8.80 | 9.67 |
| 毛利构成(%) | ||||
| 平台建设(%) | 6.18 | 2.73 | 10.46 | 3.50 |
| 证书发放(%) | 73.52 | 91.07 | 74.08 | 76.76 |
| 自产软件(%) | - | - | - | 5.84 |
| 软件产品(%) | 4.61 | 2.67 | 6.81 | - |
| 其他(%) | 15.69 | 3.54 | 8.64 | 13.90 |