| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 数据运营服务(元) | - | - | 150,390,673.00 | - | 120,920,693.91 | 56,000,000.00 |
| 数字经济基础设施(元) | - | - | 44,277,982.42 | - | 383,078,904.19 | 305,000,000.00 |
| 政企数字化(元) | - | - | 320,765,154.35 | - | 397,421,499.47 | 230,000,000.00 |
| 产品销售(元) | 17,278,849.53 | 81,555,037.71 | - | 81,388,106.04 | - | - |
| 系统集成及解决方案(元) | 212,158,496.04 | 424,593,321.49 | - | 1,276,735,724.53 | - | - |
| 咨询服务(元) | 109,009,606.11 | 258,823,217.97 | - | 245,819,459.77 | - | - |
| 营业成本(元) | ||||||
| 数据运营服务(元) | - | - | 92,999,923.76 | - | 54,473,641.09 | 30,000,000.00 |
| 数字经济基础设施(元) | - | - | 35,109,254.53 | - | 227,412,666.52 | 206,000,000.00 |
| 政企数字化(元) | - | - | 256,255,821.41 | - | 270,736,112.40 | 164,000,000.00 |
| 产品销售(元) | 10,765,834.46 | 53,658,048.79 | - | 42,253,416.72 | - | - |
| 系统集成及解决方案(元) | 188,079,422.81 | 545,409,909.23 | - | 704,371,770.61 | - | - |
| 咨询服务(元) | 79,311,439.62 | 159,173,872.63 | - | 122,777,973.92 | - | - |
| 毛利(元) | ||||||
| 数据运营服务(元) | - | - | 57,390,749.24 | - | 66,447,052.82 | 26,000,000.00 |
| 数字经济基础设施(元) | - | - | 9,168,727.89 | - | 155,666,237.67 | 99,000,000.00 |
| 政企数字化(元) | - | - | 64,509,332.94 | - | 126,685,387.07 | 66,000,000.00 |
| 产品销售(元) | 6,513,015.07 | 27,896,988.92 | - | 39,134,689.32 | - | - |
| 系统集成及解决方案(元) | 24,079,073.23 | -120,816,587.74 | - | 572,363,953.92 | - | - |
| 咨询服务(元) | 29,698,166.49 | 99,649,345.34 | - | 123,041,485.85 | - | - |
| 毛利率(%) | ||||||
| 数据运营服务(%) | - | - | 38.16 | - | 54.95 | 46.43 |
| 数字经济基础设施(%) | - | - | 20.71 | - | 40.64 | 32.46 |
| 政企数字化(%) | - | - | 20.11 | - | 31.88 | 28.70 |
| 产品销售(%) | 37.69 | 34.21 | - | 48.08 | - | - |
| 系统集成及解决方案(%) | 11.35 | -28.45 | - | 44.83 | - | - |
| 咨询服务(%) | 27.24 | 38.50 | - | 50.05 | - | - |
| 收入构成(%) | ||||||
| 数据运营服务(%) | - | - | 29.18 | - | 13.41 | 9.48 |
| 数字经济基础设施(%) | - | - | 8.59 | - | 42.50 | 51.61 |
| 政企数字化(%) | - | - | 62.23 | - | 44.09 | 38.92 |
| 产品销售(%) | 5.11 | 10.66 | - | 5.07 | - | - |
| 系统集成及解决方案(%) | 62.69 | 55.50 | - | 79.60 | - | - |
| 咨询服务(%) | 32.21 | 33.83 | - | 15.33 | - | - |
| 毛利构成(%) | ||||||
| 数据运营服务(%) | - | - | 43.79 | - | 19.05 | 13.61 |
| 数字经济基础设施(%) | - | - | 7.00 | - | 44.63 | 51.83 |
| 政企数字化(%) | - | - | 49.22 | - | 36.32 | 34.55 |
| 产品销售(%) | 10.80 | 414.53 | - | 5.33 | - | - |
| 系统集成及解决方案(%) | 39.94 | -1,795.26 | - | 77.92 | - | - |
| 咨询服务(%) | 49.26 | 1,480.73 | - | 16.75 | - | - |