| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IT基础设施服务(元) | 455,530,069.41 | 969,550,732.58 | 494,828,328.16 | 1,020,872,644.06 | 501,643,706.63 |
| 软件开发与销售(元) | 4,493,079.95 | 8,898,880.34 | 2,734,792.41 | 15,176,680.59 | 2,479,907.76 |
| 系统集成设备(元) | 320,736,144.86 | 998,016,482.02 | 519,267,802.71 | 1,386,983,144.05 | 620,270,123.45 |
| 分部间抵销(元) | - | - | -1,314,159.29 | - | - |
| 营业成本(元) | |||||
| IT基础设施服务(元) | 299,222,532.53 | 590,290,582.59 | 290,585,555.90 | 627,783,632.49 | 300,638,952.95 |
| 软件开发与销售(元) | 653,542.33 | 3,775,626.92 | 1,413,417.38 | 4,462,596.09 | 877,785.74 |
| 系统集成设备(元) | 302,451,872.35 | 924,048,576.12 | 476,857,218.63 | 1,280,282,597.74 | 575,411,624.74 |
| 分部间抵销(元) | - | - | -1,314,159.29 | - | - |
| 毛利(元) | |||||
| IT基础设施服务(元) | 156,307,536.88 | 379,260,149.99 | 204,242,772.26 | 393,089,011.57 | 201,004,753.68 |
| 软件开发与销售(元) | 3,839,537.62 | 5,123,253.42 | 1,321,375.03 | 10,714,084.50 | 1,602,122.02 |
| 系统集成设备(元) | 18,284,272.51 | 73,967,905.90 | 42,410,584.08 | 106,700,546.31 | 44,858,498.71 |
| 分部间抵销(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| IT基础设施服务(%) | 34.31 | 39.12 | 41.28 | 38.51 | 40.07 |
| 软件开发与销售(%) | 85.45 | 57.57 | 48.32 | 70.60 | 64.60 |
| 系统集成设备(%) | 5.70 | 7.41 | 8.17 | 7.69 | 7.23 |
| 分部间抵销(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| IT基础设施服务(%) | 58.34 | 49.05 | 48.73 | 42.13 | 44.61 |
| 软件开发与销售(%) | 0.58 | 0.45 | 0.27 | 0.63 | 0.22 |
| 系统集成设备(%) | 41.08 | 50.49 | 51.13 | 57.24 | 55.16 |
| 分部间抵销(%) | - | - | -0.13 | - | - |
| 毛利构成(%) | |||||
| IT基础设施服务(%) | 87.60 | 82.74 | 82.36 | 77.00 | 81.23 |
| 软件开发与销售(%) | 2.15 | 1.12 | 0.53 | 2.10 | 0.65 |
| 系统集成设备(%) | 10.25 | 16.14 | 17.10 | 20.90 | 18.13 |
| 分部间抵销(%) | - | - | 0.00 | - | - |