| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 民生行业(元) | 50,276,008.76 | 10,832,332.38 | 63,028,068.52 | 15,156,116.64 |
| 税务行业产品(元) | 22,761,243.12 | 9,530,565.36 | 47,601,582.44 | 11,562,327.05 |
| 信息安全产品(元) | 332,320,107.06 | 69,287,227.22 | 345,755,302.68 | 43,336,359.55 |
| 其他政企服务(元) | 153,965,712.07 | 15,386,632.71 | 72,927,928.09 | 5,887,120.25 |
| 营业成本(元) | ||||
| 民生行业(元) | 20,904,882.65 | 2,904,982.01 | 22,888,206.17 | 5,569,490.29 |
| 税务行业产品(元) | 10,106,546.02 | 4,775,421.11 | 16,261,720.75 | 4,072,301.56 |
| 信息安全产品(元) | 203,871,511.69 | 42,486,374.04 | 218,479,997.65 | 23,420,956.98 |
| 其他政企服务(元) | 98,491,721.09 | 4,543,861.77 | 42,286,253.19 | 2,610,056.92 |
| 毛利(元) | ||||
| 民生行业(元) | 29,371,126.11 | 7,927,350.37 | 40,139,862.35 | 9,586,626.35 |
| 税务行业产品(元) | 12,654,697.10 | 4,755,144.25 | 31,339,861.69 | 7,490,025.49 |
| 信息安全产品(元) | 128,448,595.37 | 26,800,853.18 | 127,275,305.03 | 19,915,402.57 |
| 其他政企服务(元) | 55,473,990.98 | 10,842,770.94 | 30,641,674.90 | 3,277,063.33 |
| 毛利率(%) | ||||
| 民生行业(%) | 58.42 | 73.18 | 63.69 | 63.25 |
| 税务行业产品(%) | 55.60 | 49.89 | 65.84 | 64.78 |
| 信息安全产品(%) | 38.65 | 38.68 | 36.81 | 45.96 |
| 其他政企服务(%) | 36.03 | 70.47 | 42.02 | 55.66 |
| 收入构成(%) | ||||
| 民生行业(%) | 8.99 | 10.31 | 11.91 | 19.96 |
| 税务行业产品(%) | 4.07 | 9.07 | 8.99 | 15.23 |
| 信息安全产品(%) | 59.41 | 65.96 | 65.32 | 57.07 |
| 其他政企服务(%) | 27.53 | 14.65 | 13.78 | 7.75 |
| 毛利构成(%) | ||||
| 民生行业(%) | 13.00 | 15.75 | 17.50 | 23.81 |
| 税务行业产品(%) | 5.60 | 9.45 | 13.66 | 18.60 |
| 信息安全产品(%) | 56.85 | 53.25 | 55.48 | 49.46 |
| 其他政企服务(%) | 24.55 | 21.55 | 13.36 | 8.14 |