| 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) | |||||
| 基层治理(元) | 5,515,943.87 | 28,765,054.39 | 46,113,706.84 | 97,679,523.43 | 106,395,131.01 |
| 数字城市行业业务(元) | - | - | - | - | 933,335,769.92 |
| 综合服务收入(元) | 7,442,492.28 | 17,076,911.98 | 6,616,675.50 | 29,818,080.78 | 12,389,232.00 |
| 交通智能化业务(元) | 54,819,248.32 | 225,846,769.90 | 228,225,285.89 | 475,716,173.91 | - |
| 医疗信息化业务(元) | 12,611,343.03 | 68,067,649.01 | 70,904,446.15 | 199,171,884.31 | - |
| 智慧城市业务(元) | 41,107,533.50 | 208,149,412.62 | 160,085,345.21 | 366,692,217.19 | - |
| 营业成本(元) | |||||
| 基层治理(元) | 4,732,568.06 | 24,235,544.72 | 32,787,859.84 | 68,274,269.98 | 66,955,517.30 |
| 数字城市行业业务(元) | - | - | - | - | 691,812,587.26 |
| 综合服务收入(元) | 11,978,159.46 | 23,956,318.92 | 11,978,159.46 | 24,219,617.52 | 12,225,528.85 |
| 交通智能化业务(元) | 46,717,523.52 | 202,858,607.56 | 184,123,105.02 | 387,917,058.08 | - |
| 医疗信息化业务(元) | 10,205,982.06 | 62,338,444.91 | 53,056,022.87 | 173,612,327.63 | - |
| 智慧城市业务(元) | 36,939,787.06 | 193,630,847.86 | 143,183,241.21 | 316,182,634.50 | - |
| 毛利(元) | |||||
| 基层治理(元) | 783,375.81 | 4,529,509.67 | 13,325,847.00 | 29,405,253.45 | 39,439,613.71 |
| 数字城市行业业务(元) | - | - | - | - | 241,523,182.66 |
| 综合服务收入(元) | -4,535,667.18 | -6,879,406.94 | -5,361,483.96 | 5,598,463.26 | 163,703.15 |
| 交通智能化业务(元) | 8,101,724.80 | 22,988,162.34 | 44,102,180.87 | 87,799,115.83 | - |
| 医疗信息化业务(元) | 2,405,360.97 | 5,729,204.10 | 17,848,423.28 | 25,559,556.68 | - |
| 智慧城市业务(元) | 4,167,746.44 | 14,518,564.76 | 16,902,104.00 | 50,509,582.69 | - |
| 毛利率(%) | |||||
| 基层治理(%) | 14.20 | 15.75 | 28.90 | 30.10 | 37.07 |
| 数字城市行业业务(%) | - | - | - | - | 25.88 |
| 综合服务收入(%) | -60.94 | -40.28 | -81.03 | 18.78 | 1.32 |
| 交通智能化业务(%) | 14.78 | 10.18 | 19.32 | 18.46 | - |
| 医疗信息化业务(%) | 19.07 | 8.42 | 25.17 | 12.83 | - |
| 智慧城市业务(%) | 10.14 | 6.98 | 10.56 | 13.77 | - |
| 收入构成(%) | |||||
| 基层治理(%) | 4.54 | 5.25 | 9.01 | 8.36 | 10.11 |
| 数字城市行业业务(%) | - | - | - | - | 88.71 |
| 综合服务收入(%) | 6.13 | 3.12 | 1.29 | 2.55 | 1.18 |
| 交通智能化业务(%) | 45.12 | 41.22 | 44.58 | 40.69 | - |
| 医疗信息化业务(%) | 10.38 | 12.42 | 13.85 | 17.04 | - |
| 智慧城市业务(%) | 33.83 | 37.99 | 31.27 | 31.37 | - |
| 毛利构成(%) | |||||
| 基层治理(%) | 7.17 | 11.08 | 15.35 | 14.79 | 14.03 |
| 数字城市行业业务(%) | - | - | - | - | 85.91 |
| 综合服务收入(%) | -41.53 | -16.83 | -6.18 | 2.82 | 0.06 |
| 交通智能化业务(%) | 74.17 | 56.22 | 50.80 | 44.15 | - |
| 医疗信息化业务(%) | 22.02 | 14.01 | 20.56 | 12.85 | - |
| 智慧城市业务(%) | 38.16 | 35.51 | 19.47 | 25.40 | - |