| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 鉴证审核(元) | 2,194,153.11 | 2,124,890.22 |
| 税务代理(元) | - | 121,879,611.46 |
| 税务咨询(元) | 1,248,125.28 | 1,029,213.41 |
| 代理服务(元) | 104,542,560.67 | - |
| 营业成本(元) | ||
| 鉴证审核(元) | 1,191,703.30 | 992,562.17 |
| 税务代理(元) | - | 25,930,342.69 |
| 税务咨询(元) | 350,911.64 | 354,081.51 |
| 代理服务(元) | 23,020,462.09 | - |
| 毛利(元) | ||
| 鉴证审核(元) | 1,002,449.81 | 1,132,328.05 |
| 税务代理(元) | - | 95,949,268.77 |
| 税务咨询(元) | 897,213.64 | 675,131.90 |
| 代理服务(元) | 81,522,098.58 | - |
| 毛利率(%) | ||
| 鉴证审核(%) | 45.69 | 53.29 |
| 税务代理(%) | - | 78.72 |
| 税务咨询(%) | 71.88 | 65.60 |
| 代理服务(%) | 77.98 | - |
| 收入构成(%) | ||
| 鉴证审核(%) | 2.03 | 1.70 |
| 税务代理(%) | - | 97.48 |
| 税务咨询(%) | 1.16 | 0.82 |
| 代理服务(%) | 96.81 | - |
| 毛利构成(%) | ||
| 鉴证审核(%) | 1.20 | 1.16 |
| 税务代理(%) | - | 98.15 |
| 税务咨询(%) | 1.08 | 0.69 |
| 代理服务(%) | 97.72 | - |