| 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) | |||||
| 民生行业(元) | 10,832,332.38 | 63,028,068.52 | 15,156,116.64 | 75,209,325.76 | 6,938,950.67 |
| 税务行业产品(元) | 9,530,565.36 | 47,601,582.44 | 11,562,327.05 | 44,325,676.36 | 13,256,260.54 |
| 信息安全产品(元) | 69,287,227.22 | 345,755,302.68 | 43,336,359.55 | 341,456,960.16 | 43,659,321.59 |
| 其他政企服务行业(元) | - | - | - | - | 11,955,961.86 |
| 其他政企服务(元) | 15,386,632.71 | 72,927,928.09 | 5,887,120.25 | 61,418,548.74 | - |
| 营业成本(元) | |||||
| 民生行业(元) | 2,904,982.01 | 22,888,206.17 | 5,569,490.29 | 33,457,069.39 | 3,656,211.89 |
| 税务行业产品(元) | 4,775,421.11 | 16,261,720.75 | 4,072,301.56 | 13,470,048.50 | 4,766,204.00 |
| 信息安全产品(元) | 42,486,374.04 | 218,479,997.65 | 23,420,956.98 | 233,481,772.21 | 19,771,873.45 |
| 其他政企服务行业(元) | - | - | - | - | 5,374,166.64 |
| 其他政企服务(元) | 4,543,861.77 | 42,286,253.19 | 2,610,056.92 | 27,151,874.07 | - |
| 毛利(元) | |||||
| 民生行业(元) | 7,927,350.37 | 40,139,862.35 | 9,586,626.35 | 41,752,256.37 | 3,282,738.78 |
| 税务行业产品(元) | 4,755,144.25 | 31,339,861.69 | 7,490,025.49 | 30,855,627.86 | 8,490,056.54 |
| 信息安全产品(元) | 26,800,853.18 | 127,275,305.03 | 19,915,402.57 | 107,975,187.95 | 23,887,448.14 |
| 其他政企服务行业(元) | - | - | - | - | 6,581,795.22 |
| 其他政企服务(元) | 10,842,770.94 | 30,641,674.90 | 3,277,063.33 | 34,266,674.67 | - |
| 毛利率(%) | |||||
| 民生行业(%) | 73.18 | 63.69 | 63.25 | 55.51 | 47.31 |
| 税务行业产品(%) | 49.89 | 65.84 | 64.78 | 69.61 | 64.05 |
| 信息安全产品(%) | 38.68 | 36.81 | 45.96 | 31.62 | 54.71 |
| 其他政企服务行业(%) | - | - | - | - | 55.05 |
| 其他政企服务(%) | 70.47 | 42.02 | 55.66 | 55.79 | - |
| 收入构成(%) | |||||
| 民生行业(%) | 10.31 | 11.91 | 19.96 | 14.40 | 9.15 |
| 税务行业产品(%) | 9.07 | 8.99 | 15.23 | 8.48 | 17.49 |
| 信息安全产品(%) | 65.96 | 65.32 | 57.07 | 65.36 | 57.59 |
| 其他政企服务行业(%) | - | - | - | - | 15.77 |
| 其他政企服务(%) | 14.65 | 13.78 | 7.75 | 11.76 | - |
| 毛利构成(%) | |||||
| 民生行业(%) | 15.75 | 17.50 | 23.81 | 19.43 | 7.77 |
| 税务行业产品(%) | 9.45 | 13.66 | 18.60 | 14.36 | 20.10 |
| 信息安全产品(%) | 53.25 | 55.48 | 49.46 | 50.26 | 56.55 |
| 其他政企服务行业(%) | - | - | - | - | 15.58 |
| 其他政企服务(%) | 21.55 | 13.36 | 8.14 | 15.95 | - |