| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| IT基础设施服务(元) | 765,106,060.40 | 376,900,946.91 | 902,976,090.80 | 455,530,069.41 |
| 软件开发与销售(元) | 27,768,859.26 | 10,111,538.22 | 21,221,230.19 | 4,493,079.95 |
| 系统集成设备(元) | 958,960,230.90 | 403,616,080.96 | 655,045,555.79 | 320,736,144.86 |
| 算力服务业务(元) | 110,789,493.55 | 47,616,930.75 | 30,485,836.46 | - |
| 营业成本(元) | ||||
| IT基础设施服务(元) | 519,452,941.54 | 248,791,974.03 | 607,901,653.00 | 299,222,532.53 |
| 软件开发与销售(元) | 16,864,885.71 | 4,833,215.61 | 6,900,207.23 | 653,542.33 |
| 系统集成设备(元) | 909,703,533.78 | 380,985,112.06 | 619,364,088.66 | 302,451,872.35 |
| 算力服务业务(元) | 76,664,945.08 | 31,182,814.26 | 20,209,717.96 | - |
| 毛利(元) | ||||
| IT基础设施服务(元) | 245,653,118.86 | 128,108,972.88 | 295,074,437.80 | 156,307,536.88 |
| 软件开发与销售(元) | 10,903,973.55 | 5,278,322.61 | 14,321,022.96 | 3,839,537.62 |
| 系统集成设备(元) | 49,256,697.12 | 22,630,968.90 | 35,681,467.13 | 18,284,272.51 |
| 算力服务业务(元) | 34,124,548.47 | 16,434,116.49 | 10,276,118.50 | - |
| 毛利率(%) | ||||
| IT基础设施服务(%) | 32.11 | 33.99 | 32.68 | 34.31 |
| 软件开发与销售(%) | 39.27 | 52.20 | 67.48 | 85.45 |
| 系统集成设备(%) | 5.14 | 5.61 | 5.45 | 5.70 |
| 算力服务业务(%) | 30.80 | 34.51 | 33.71 | - |
| 收入构成(%) | ||||
| IT基础设施服务(%) | 41.08 | 44.96 | 56.09 | 58.34 |
| 软件开发与销售(%) | 1.49 | 1.21 | 1.32 | 0.58 |
| 系统集成设备(%) | 51.48 | 48.15 | 40.69 | 41.08 |
| 算力服务业务(%) | 5.95 | 5.68 | 1.89 | - |
| 毛利构成(%) | ||||
| IT基础设施服务(%) | 72.26 | 74.29 | 83.04 | 87.60 |
| 软件开发与销售(%) | 3.21 | 3.06 | 4.03 | 2.15 |
| 系统集成设备(%) | 14.49 | 13.12 | 10.04 | 10.25 |
| 算力服务业务(%) | 10.04 | 9.53 | 2.89 | - |