| 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) | |||||
| 数据运营服务(元) | - | - | - | - | 150,390,673.00 |
| 数字经济基础设施(元) | - | - | - | - | 44,277,982.42 |
| 政企数字化(元) | - | - | - | - | 320,765,154.35 |
| 产品销售(元) | 7,812,180.97 | 35,535,532.02 | 17,278,849.53 | 81,555,037.71 | - |
| 系统集成及解决方案(元) | 201,948,274.51 | 183,161,449.69 | 212,158,496.04 | 424,593,321.49 | - |
| 咨询服务(元) | 97,165,674.85 | 246,099,428.67 | 109,009,606.11 | 258,823,217.97 | - |
| 营业成本(元) | |||||
| 数据运营服务(元) | - | - | - | - | 92,999,923.76 |
| 数字经济基础设施(元) | - | - | - | - | 35,109,254.53 |
| 政企数字化(元) | - | - | - | - | 256,255,821.41 |
| 产品销售(元) | 6,218,542.75 | 18,546,768.20 | 10,765,834.46 | 53,658,048.79 | - |
| 系统集成及解决方案(元) | 197,582,980.95 | 344,705,803.60 | 188,079,422.81 | 545,409,909.23 | - |
| 咨询服务(元) | 74,646,823.71 | 165,895,774.02 | 79,311,439.62 | 159,173,872.63 | - |
| 毛利(元) | |||||
| 数据运营服务(元) | - | - | - | - | 57,390,749.24 |
| 数字经济基础设施(元) | - | - | - | - | 9,168,727.89 |
| 政企数字化(元) | - | - | - | - | 64,509,332.94 |
| 产品销售(元) | 1,593,638.22 | 16,988,763.82 | 6,513,015.07 | 27,896,988.92 | - |
| 系统集成及解决方案(元) | 4,365,293.56 | -161,544,353.91 | 24,079,073.23 | -120,816,587.74 | - |
| 咨询服务(元) | 22,518,851.14 | 80,203,654.65 | 29,698,166.49 | 99,649,345.34 | - |
| 毛利率(%) | |||||
| 数据运营服务(%) | - | - | - | - | 38.16 |
| 数字经济基础设施(%) | - | - | - | - | 20.71 |
| 政企数字化(%) | - | - | - | - | 20.11 |
| 产品销售(%) | 20.40 | 47.81 | 37.69 | 34.21 | - |
| 系统集成及解决方案(%) | 2.16 | -88.20 | 11.35 | -28.45 | - |
| 咨询服务(%) | 23.18 | 32.59 | 27.24 | 38.50 | - |
| 收入构成(%) | |||||
| 数据运营服务(%) | - | - | - | - | 29.18 |
| 数字经济基础设施(%) | - | - | - | - | 8.59 |
| 政企数字化(%) | - | - | - | - | 62.23 |
| 产品销售(%) | 2.55 | 7.65 | 5.11 | 10.66 | - |
| 系统集成及解决方案(%) | 65.80 | 39.41 | 62.69 | 55.50 | - |
| 咨询服务(%) | 31.66 | 52.95 | 32.21 | 33.83 | - |
| 毛利构成(%) | |||||
| 数据运营服务(%) | - | - | - | - | 43.79 |
| 数字经济基础设施(%) | - | - | - | - | 7.00 |
| 政企数字化(%) | - | - | - | - | 49.22 |
| 产品销售(%) | 5.60 | - | 10.80 | 414.53 | - |
| 系统集成及解决方案(%) | 15.33 | - | 39.94 | -1,795.26 | - |
| 咨询服务(%) | 79.08 | - | 49.26 | 1,480.73 | - |