| 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) | |||||
| 平台建设(元) | 2,443,481.52 | 8,264,548.83 | 3,625,648.57 | 4,944,786.09 | 167,964.60 |
| 证书发放(元) | 24,283,310.98 | 44,072,723.88 | 22,915,486.32 | 42,978,474.98 | 21,944,953.80 |
| 自产软件(元) | 1,192,906.19 | 4,182,075.47 | 1,828,756.73 | 1,169,575.24 | 161,504.42 |
| 其他(元) | 2,987,347.55 | 5,657,262.79 | 1,005,312.28 | 2,259,606.05 | 1,368,354.44 |
| 营业成本(元) | |||||
| 平台建设(元) | 1,935,496.57 | 5,824,142.54 | 2,629,709.25 | 3,625,844.48 | 1,003,822.31 |
| 证书发放(元) | 13,156,724.72 | 24,635,498.12 | 13,107,947.49 | 24,862,600.67 | 12,307,899.63 |
| 自产软件(元) | 346,952.25 | 1,964,332.71 | 226,875.19 | 600,096.89 | 10,980.48 |
| 其他(元) | 973,174.91 | 1,643,972.76 | 665,493.04 | 776,466.76 | 921,516.66 |
| 毛利(元) | |||||
| 平台建设(元) | 507,984.95 | 2,440,406.29 | 995,939.32 | 1,318,941.61 | -835,857.71 |
| 证书发放(元) | 11,126,586.26 | 19,437,225.76 | 9,807,538.83 | 18,115,874.31 | 9,637,054.17 |
| 自产软件(元) | 845,953.94 | 2,217,742.76 | 1,601,881.54 | 569,478.35 | 150,523.94 |
| 其他(元) | 2,014,172.64 | 4,013,290.03 | 339,819.24 | 1,483,139.29 | 446,837.78 |
| 毛利率(%) | |||||
| 平台建设(%) | 20.79 | 29.53 | 27.47 | 26.67 | -497.64 |
| 证书发放(%) | 45.82 | 44.10 | 42.80 | 42.15 | 43.91 |
| 自产软件(%) | 70.92 | 53.03 | 87.59 | 48.69 | 93.20 |
| 其他(%) | 67.42 | 70.94 | 33.80 | 65.64 | 32.66 |
| 收入构成(%) | |||||
| 平台建设(%) | 7.91 | 13.29 | 12.34 | 9.63 | 0.71 |
| 证书发放(%) | 78.57 | 70.88 | 78.01 | 83.69 | 92.82 |
| 自产软件(%) | 3.86 | 6.73 | 6.23 | 2.28 | 0.68 |
| 其他(%) | 9.67 | 9.10 | 3.42 | 4.40 | 5.79 |
| 毛利构成(%) | |||||
| 平台建设(%) | 3.50 | 8.68 | 7.81 | 6.14 | -8.89 |
| 证书发放(%) | 76.76 | 69.15 | 76.95 | 84.31 | 102.54 |
| 自产软件(%) | 5.84 | 7.89 | 12.57 | 2.65 | 1.60 |
| 其他(%) | 13.90 | 14.28 | 2.67 | 6.90 | 4.75 |