| 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) | |||||
| IT基础设施服务(元) | 376,900,946.91 | 902,976,090.80 | 455,530,069.41 | 969,550,732.58 | 494,828,328.16 |
| 分部间抵销(元) | - | - | - | - | -1,314,159.29 |
| 软件开发与销售(元) | 10,111,538.22 | 21,221,230.19 | 4,493,079.95 | 8,898,880.34 | 2,734,792.41 |
| 系统集成设备(元) | 403,616,080.96 | 655,045,555.79 | 320,736,144.86 | 998,016,482.02 | 519,267,802.71 |
| 算力服务业务(元) | 47,616,930.75 | 30,485,836.46 | - | - | - |
| 营业成本(元) | |||||
| IT基础设施服务(元) | 248,791,974.03 | 607,901,653.00 | 299,222,532.53 | 590,290,582.59 | 290,585,555.90 |
| 分部间抵销(元) | - | - | - | - | -1,314,159.29 |
| 软件开发与销售(元) | 4,833,215.61 | 6,900,207.23 | 653,542.33 | 3,775,626.92 | 1,413,417.38 |
| 系统集成设备(元) | 380,985,112.06 | 619,364,088.66 | 302,451,872.35 | 924,048,576.12 | 476,857,218.63 |
| 算力服务业务(元) | 31,182,814.26 | 20,209,717.96 | - | - | - |
| 毛利(元) | |||||
| IT基础设施服务(元) | 128,108,972.88 | 295,074,437.80 | 156,307,536.88 | 379,260,149.99 | 204,242,772.26 |
| 分部间抵销(元) | - | - | - | - | - |
| 软件开发与销售(元) | 5,278,322.61 | 14,321,022.96 | 3,839,537.62 | 5,123,253.42 | 1,321,375.03 |
| 系统集成设备(元) | 22,630,968.90 | 35,681,467.13 | 18,284,272.51 | 73,967,905.90 | 42,410,584.08 |
| 算力服务业务(元) | 16,434,116.49 | 10,276,118.50 | - | - | - |
| 毛利率(%) | |||||
| IT基础设施服务(%) | 33.99 | 32.68 | 34.31 | 39.12 | 41.28 |
| 分部间抵销(%) | - | - | - | - | - |
| 软件开发与销售(%) | 52.20 | 67.48 | 85.45 | 57.57 | 48.32 |
| 系统集成设备(%) | 5.61 | 5.45 | 5.70 | 7.41 | 8.17 |
| 算力服务业务(%) | 34.51 | 33.71 | - | - | - |
| 收入构成(%) | |||||
| IT基础设施服务(%) | 44.96 | 56.09 | 58.34 | 49.05 | 48.73 |
| 分部间抵销(%) | - | - | - | - | -0.13 |
| 软件开发与销售(%) | 1.21 | 1.32 | 0.58 | 0.45 | 0.27 |
| 系统集成设备(%) | 48.15 | 40.69 | 41.08 | 50.49 | 51.13 |
| 算力服务业务(%) | 5.68 | 1.89 | - | - | - |
| 毛利构成(%) | |||||
| IT基础设施服务(%) | 74.29 | 83.04 | 87.60 | 82.74 | 82.36 |
| 分部间抵销(%) | - | - | - | - | 0.00 |
| 软件开发与销售(%) | 3.06 | 4.03 | 2.15 | 1.12 | 0.53 |
| 系统集成设备(%) | 13.12 | 10.04 | 10.25 | 16.14 | 17.10 |
| 算力服务业务(%) | 9.53 | 2.89 | - | - | - |