| 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基础设施建设(元) | 1,104,806,472.97 | 1,444,259,302.38 | 719,618,590.81 | 1,991,151,394.73 | 804,558,421.30 |
| 软件解决方案(元) | 157,390,888.80 | 520,751,104.90 | 196,198,796.98 | 536,097,865.78 | 217,636,228.70 |
| IT运行维护服务(元) | 117,588,256.94 | 254,586,344.77 | 121,130,388.93 | 210,361,053.22 | - |
| 营业成本(元) | |||||
| IT基础设施建设(元) | 980,929,081.50 | 1,287,388,406.85 | 658,843,417.44 | 1,732,885,982.65 | 694,897,388.12 |
| 软件解决方案(元) | 102,744,422.68 | 337,807,282.80 | 116,971,131.32 | 345,418,769.08 | 133,262,282.54 |
| IT运行维护服务(元) | 89,959,774.79 | 196,488,925.72 | 94,364,350.18 | 141,806,707.47 | - |
| 毛利(元) | |||||
| IT基础设施建设(元) | 123,877,391.47 | 156,870,895.53 | 60,775,173.37 | 258,265,412.08 | 109,661,033.18 |
| 软件解决方案(元) | 54,646,466.12 | 182,943,822.10 | 79,227,665.66 | 190,679,096.70 | 84,373,946.16 |
| IT运行维护服务(元) | 27,628,482.15 | 58,097,419.05 | 26,766,038.75 | 68,554,345.75 | - |
| 毛利率(%) | |||||
| IT基础设施建设(%) | 11.21 | 10.86 | 8.45 | 12.97 | 13.63 |
| 软件解决方案(%) | 34.72 | 35.13 | 40.38 | 35.57 | 38.77 |
| IT运行维护服务(%) | 23.50 | 22.82 | 22.10 | 32.59 | - |
| 收入构成(%) | |||||
| IT基础设施建设(%) | 80.07 | 65.07 | 69.40 | 72.73 | 78.71 |
| 软件解决方案(%) | 11.41 | 23.46 | 18.92 | 19.58 | 21.29 |
| IT运行维护服务(%) | 8.52 | 11.47 | 11.68 | 7.68 | - |
| 毛利构成(%) | |||||
| IT基础设施建设(%) | 60.09 | 39.42 | 36.44 | 49.91 | 56.52 |
| 软件解决方案(%) | 26.51 | 45.98 | 47.51 | 36.85 | 43.48 |
| IT运行维护服务(%) | 13.40 | 14.60 | 16.05 | 13.25 | - |