| 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) | |||||
| 网络安全服务(元) | - | - | - | - | 794,975,725.09 |
| 系统集成服务(元) | - | - | - | - | 1,322,652,741.92 |
| 云服务(元) | 492,112,677.75 | 1,173,267,139.87 | 400,899,501.43 | 1,044,435,296.97 | 479,611,788.97 |
| 智慧应用与服务(元) | - | - | - | - | 523,685,977.94 |
| 行业解决方案与服务(元) | 2,155,102,426.80 | 3,437,674,969.21 | 1,118,274,091.42 | 4,091,519,392.06 | - |
| 数字基础设施(元) | 554,511,346.98 | 1,150,042,536.80 | 553,626,395.01 | 1,846,040,152.88 | - |
| 自主软件产品(元) | 534,621,594.20 | 1,931,364,476.66 | 484,762,520.05 | 2,060,012,409.38 | - |
| 其他(元) | 45,244,510.07 | 143,874,243.28 | 56,065,893.67 | 152,610,067.36 | 79,872,617.40 |
| 营业成本(元) | |||||
| 网络安全服务(元) | - | - | - | - | 564,184,042.53 |
| 系统集成服务(元) | - | - | - | - | 1,175,704,516.52 |
| 云服务(元) | 229,746,048.38 | 670,972,159.61 | 173,325,205.46 | 599,120,001.37 | 170,987,244.96 |
| 智慧应用与服务(元) | - | - | - | - | 331,619,548.07 |
| 行业解决方案与服务(元) | 1,850,692,051.63 | 3,043,159,894.83 | 901,473,556.46 | 3,513,099,995.18 | - |
| 数字基础设施(元) | 483,851,653.81 | 999,164,904.64 | 482,045,949.83 | 1,605,547,852.53 | - |
| 自主软件产品(元) | 327,009,038.03 | 1,162,092,483.63 | 325,857,575.01 | 1,244,943,530.95 | - |
| 其他(元) | 28,310,096.59 | 73,941,234.45 | 35,742,422.02 | 72,802,875.69 | 36,402,698.84 |
| 毛利(元) | |||||
| 网络安全服务(元) | - | - | - | - | 230,791,682.56 |
| 系统集成服务(元) | - | - | - | - | 146,948,225.40 |
| 云服务(元) | 262,366,629.37 | 502,294,980.26 | 227,574,295.97 | 445,315,295.60 | 308,624,544.01 |
| 智慧应用与服务(元) | - | - | - | - | 192,066,429.87 |
| 行业解决方案与服务(元) | 304,410,375.17 | 394,515,074.38 | 216,800,534.96 | 578,419,396.88 | - |
| 数字基础设施(元) | 70,659,693.17 | 150,877,632.16 | 71,580,445.18 | 240,492,300.35 | - |
| 自主软件产品(元) | 207,612,556.17 | 769,271,993.03 | 158,904,945.04 | 815,068,878.43 | - |
| 其他(元) | 16,934,413.48 | 69,933,008.83 | 20,323,471.65 | 79,807,191.67 | 43,469,918.56 |
| 毛利率(%) | |||||
| 网络安全服务(%) | - | - | - | - | 29.03 |
| 系统集成服务(%) | - | - | - | - | 11.11 |
| 云服务(%) | 53.31 | 42.81 | 56.77 | 42.64 | 64.35 |
| 智慧应用与服务(%) | - | - | - | - | 36.68 |
| 行业解决方案与服务(%) | 14.13 | 11.48 | 19.39 | 14.14 | - |
| 数字基础设施(%) | 12.74 | 13.12 | 12.93 | 13.03 | - |
| 自主软件产品(%) | 38.83 | 39.83 | 32.78 | 39.57 | - |
| 其他(%) | 37.43 | 48.61 | 36.25 | 52.29 | 54.42 |
| 收入构成(%) | |||||
| 网络安全服务(%) | - | - | - | - | 24.84 |
| 系统集成服务(%) | - | - | - | - | 41.32 |
| 云服务(%) | 13.01 | 14.97 | 15.34 | 11.36 | 14.98 |
| 智慧应用与服务(%) | - | - | - | - | 16.36 |
| 行业解决方案与服务(%) | 56.99 | 43.87 | 42.79 | 44.50 | - |
| 数字基础设施(%) | 14.66 | 14.68 | 21.18 | 20.08 | - |
| 自主软件产品(%) | 14.14 | 24.65 | 18.55 | 22.40 | - |
| 其他(%) | 1.20 | 1.84 | 2.15 | 1.66 | 2.50 |
| 毛利构成(%) | |||||
| 网络安全服务(%) | - | - | - | - | 25.03 |
| 系统集成服务(%) | - | - | - | - | 15.94 |
| 云服务(%) | 30.44 | 26.62 | 32.74 | 20.63 | 33.48 |
| 智慧应用与服务(%) | - | - | - | - | 20.83 |
| 行业解决方案与服务(%) | 35.32 | 20.91 | 31.19 | 26.79 | - |
| 数字基础设施(%) | 8.20 | 8.00 | 10.30 | 11.14 | - |
| 自主软件产品(%) | 24.09 | 40.77 | 22.86 | 37.75 | - |
| 其他(%) | 1.96 | 3.71 | 2.92 | 3.70 | 4.72 |