| 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外包服务(元) | 57,093,282.36 | 108,244,095.88 | 73,099,965.69 | 161,086,584.80 | 67,368,172.24 |
| IT支持与维护服务(元) | 54,357,718.13 | 138,759,005.02 | 57,782,188.25 | 138,130,650.61 | 68,259,778.06 |
| IT软件服务(元) | - | 2,873,955.76 | - | 4,158,013.49 | - |
| IT专业服务(元) | - | 67,312,051.28 | - | 55,044,458.77 | - |
| 软、硬件销售(元) | - | 21,258,659.02 | - | 18,117,397.64 | - |
| 自有产品销售(元) | 92,957,335.77 | 54,153,424.58 | - | 28,759,864.27 | - |
| 营业成本(元) | |||||
| IT外包服务(元) | 45,214,206.98 | 85,350,013.19 | 54,999,796.32 | 133,253,211.19 | 51,500,537.51 |
| IT支持与维护服务(元) | 42,983,873.23 | 102,341,859.57 | 42,830,406.94 | 105,071,733.57 | 51,634,481.61 |
| IT软件服务(元) | - | - | - | - | - |
| IT专业服务(元) | - | 59,877,332.37 | - | 45,269,610.80 | - |
| 软、硬件销售(元) | - | - | - | - | - |
| 自有产品销售(元) | 81,047,889.54 | 40,474,966.95 | - | - | - |
| 毛利(元) | |||||
| IT外包服务(元) | 11,879,075.38 | 22,894,082.69 | 18,100,169.37 | 27,833,373.61 | 15,867,634.73 |
| IT支持与维护服务(元) | 11,373,844.90 | 36,417,145.45 | 14,951,781.31 | 33,058,917.04 | 16,625,296.45 |
| IT软件服务(元) | - | - | - | - | - |
| IT专业服务(元) | - | 7,434,718.91 | - | 9,774,847.97 | - |
| 软、硬件销售(元) | - | - | - | - | - |
| 自有产品销售(元) | 11,909,446.23 | 13,678,457.63 | - | - | - |
| 毛利率(%) | |||||
| IT外包服务(%) | 20.81 | 21.15 | 24.76 | 17.28 | 23.55 |
| IT支持与维护服务(%) | 20.92 | 26.24 | 25.88 | 23.93 | 24.36 |
| IT软件服务(%) | - | - | - | - | - |
| IT专业服务(%) | - | 11.05 | - | 17.76 | - |
| 软、硬件销售(%) | - | - | - | - | - |
| 自有产品销售(%) | 12.81 | 25.26 | - | - | - |
| 收入构成(%) | |||||
| IT外包服务(%) | 27.93 | 27.57 | 55.85 | 39.75 | 49.67 |
| IT支持与维护服务(%) | 26.59 | 35.34 | 44.15 | 34.08 | 50.33 |
| IT软件服务(%) | - | 0.73 | - | 1.03 | - |
| IT专业服务(%) | - | 17.15 | - | 13.58 | - |
| 软、硬件销售(%) | - | 5.41 | - | 4.47 | - |
| 自有产品销售(%) | 45.48 | 13.79 | - | 7.10 | - |
| 毛利构成(%) | |||||
| IT外包服务(%) | 33.78 | 28.47 | 54.76 | 39.39 | 48.83 |
| IT支持与维护服务(%) | 32.35 | 45.28 | 45.24 | 46.78 | 51.17 |
| IT软件服务(%) | - | 0.00 | - | 0.00 | - |
| IT专业服务(%) | - | 9.24 | - | 13.83 | - |
| 软、硬件销售(%) | - | 0.00 | - | 0.00 | - |
| 自有产品销售(%) | 33.87 | 17.01 | - | 0.00 | - |