| 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) | |||||
| 平台建设(元) | 703,604.94 | 8,247,656.32 | 2,443,481.52 | 8,264,548.83 | 3,625,648.57 |
| 证书发放(元) | 23,020,955.62 | 47,520,135.64 | 24,283,310.98 | 44,072,723.88 | 22,915,486.32 |
| 自产软件(元) | - | - | 1,192,906.19 | 4,182,075.47 | 1,828,756.73 |
| 软件产品(元) | 1,068,805.31 | 4,919,074.96 | - | - | - |
| 其他(元) | 2,638,027.28 | 5,854,695.12 | 2,987,347.55 | 5,657,262.79 | 1,005,312.28 |
| 营业成本(元) | |||||
| 平台建设(元) | 308,814.38 | 4,912,871.52 | 1,935,496.57 | 5,824,142.54 | 2,629,709.25 |
| 证书发放(元) | 9,846,644.23 | 23,905,465.42 | 13,156,724.72 | 24,635,498.12 | 13,107,947.49 |
| 自产软件(元) | - | - | 346,952.25 | 1,964,332.71 | 226,875.19 |
| 软件产品(元) | 683,151.33 | 2,748,814.73 | - | - | - |
| 其他(元) | 2,126,603.46 | 3,099,225.49 | 973,174.91 | 1,643,972.76 | 665,493.04 |
| 毛利(元) | |||||
| 平台建设(元) | 394,790.56 | 3,334,784.80 | 507,984.95 | 2,440,406.29 | 995,939.32 |
| 证书发放(元) | 13,174,311.39 | 23,614,670.22 | 11,126,586.26 | 19,437,225.76 | 9,807,538.83 |
| 自产软件(元) | - | - | 845,953.94 | 2,217,742.76 | 1,601,881.54 |
| 软件产品(元) | 385,653.98 | 2,170,260.23 | - | - | - |
| 其他(元) | 511,423.82 | 2,755,469.63 | 2,014,172.64 | 4,013,290.03 | 339,819.24 |
| 毛利率(%) | |||||
| 平台建设(%) | 56.11 | 40.43 | 20.79 | 29.53 | 27.47 |
| 证书发放(%) | 57.23 | 49.69 | 45.82 | 44.10 | 42.80 |
| 自产软件(%) | - | - | 70.92 | 53.03 | 87.59 |
| 软件产品(%) | 36.08 | 44.12 | - | - | - |
| 其他(%) | 19.39 | 47.06 | 67.42 | 70.94 | 33.80 |
| 收入构成(%) | |||||
| 平台建设(%) | 2.56 | 12.39 | 7.91 | 13.29 | 12.34 |
| 证书发放(%) | 83.92 | 71.41 | 78.57 | 70.88 | 78.01 |
| 自产软件(%) | - | - | 3.86 | 6.73 | 6.23 |
| 软件产品(%) | 3.90 | 7.39 | - | - | - |
| 其他(%) | 9.62 | 8.80 | 9.67 | 9.10 | 3.42 |
| 毛利构成(%) | |||||
| 平台建设(%) | 2.73 | 10.46 | 3.50 | 8.68 | 7.81 |
| 证书发放(%) | 91.07 | 74.08 | 76.76 | 69.15 | 76.95 |
| 自产软件(%) | - | - | 5.84 | 7.89 | 12.57 |
| 软件产品(%) | 2.67 | 6.81 | - | - | - |
| 其他(%) | 3.54 | 8.64 | 13.90 | 14.28 | 2.67 |