| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IT外包服务(元) | 38,744,279.20 | 132,061,002.64 | 57,093,282.36 | 108,244,095.88 | 73,099,965.69 |
| IT支持与维护服务(元) | 54,781,614.89 | 135,712,835.78 | 54,357,718.13 | 138,759,005.02 | 57,782,188.25 |
| IT软件服务(元) | - | - | - | 2,873,955.76 | - |
| IT专业服务(元) | 12,879,613.70 | 106,340,818.06 | - | 67,312,051.28 | - |
| 软、硬件销售(元) | - | 20,858,087.79 | - | 21,258,659.02 | - |
| 自有产品销售(元) | - | 63,687,902.83 | - | 54,153,424.58 | - |
| 其他(元) | 15,544,676.01 | 4,444,581.97 | - | - | - |
| 营业成本(元) | |||||
| IT外包服务(元) | 34,049,497.06 | 105,044,762.04 | 45,214,206.98 | 85,350,013.19 | 54,999,796.32 |
| IT支持与维护服务(元) | 45,184,883.15 | 91,245,752.81 | 42,983,873.23 | 102,341,859.57 | 42,830,406.94 |
| IT软件服务(元) | - | - | - | - | - |
| IT专业服务(元) | 11,317,852.99 | 79,211,572.78 | - | 59,877,332.37 | - |
| 软、硬件销售(元) | - | 17,082,793.70 | - | - | - |
| 自有产品销售(元) | - | 50,502,297.23 | - | 40,474,966.95 | - |
| 其他(元) | 17,063,699.07 | - | - | - | - |
| 毛利(元) | |||||
| IT外包服务(元) | 4,694,782.14 | 27,016,240.60 | 11,879,075.38 | 22,894,082.69 | 18,100,169.37 |
| IT支持与维护服务(元) | 9,596,731.74 | 44,467,082.97 | 11,373,844.90 | 36,417,145.45 | 14,951,781.31 |
| IT软件服务(元) | - | - | - | - | - |
| IT专业服务(元) | 1,561,760.71 | 27,129,245.28 | - | 7,434,718.91 | - |
| 软、硬件销售(元) | - | 3,775,294.09 | - | - | - |
| 自有产品销售(元) | - | 13,185,605.60 | - | 13,678,457.63 | - |
| 其他(元) | -1,519,023.06 | - | - | - | - |
| 毛利率(%) | |||||
| IT外包服务(%) | 12.12 | 20.46 | 20.81 | 21.15 | 24.76 |
| IT支持与维护服务(%) | 17.52 | 32.77 | 20.92 | 26.24 | 25.88 |
| IT软件服务(%) | - | - | - | - | - |
| IT专业服务(%) | 12.13 | 25.51 | - | 11.05 | - |
| 软、硬件销售(%) | - | 18.10 | - | - | - |
| 自有产品销售(%) | - | 20.70 | - | 25.26 | - |
| 其他(%) | -9.77 | - | - | - | - |
| 收入构成(%) | |||||
| IT外包服务(%) | 31.77 | 28.52 | 51.23 | 27.57 | 55.85 |
| IT支持与维护服务(%) | 44.92 | 29.30 | 48.77 | 35.34 | 44.15 |
| IT软件服务(%) | - | - | - | 0.73 | - |
| IT专业服务(%) | 10.56 | 22.96 | - | 17.15 | - |
| 软、硬件销售(%) | - | 4.50 | - | 5.41 | - |
| 自有产品销售(%) | - | 13.75 | - | 13.79 | - |
| 其他(%) | 12.75 | 0.96 | - | - | - |
| 毛利构成(%) | |||||
| IT外包服务(%) | 32.75 | 23.38 | 51.09 | 28.47 | 54.76 |
| IT支持与维护服务(%) | 66.95 | 38.48 | 48.91 | 45.28 | 45.24 |
| IT软件服务(%) | - | - | - | 0.00 | - |
| IT专业服务(%) | 10.90 | 23.47 | - | 9.24 | - |
| 软、硬件销售(%) | - | 3.27 | - | 0.00 | - |
| 自有产品销售(%) | - | 11.41 | - | 17.01 | - |
| 其他(%) | -10.60 | 0.00 | - | - | - |