| 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基础设施建设(元) | 719,618,590.81 | 1,991,151,394.73 | 804,558,421.30 | 2,163,436,976.46 | 777,695,552.56 |
| IT运行维护服务(元) | 121,130,388.93 | 210,361,053.22 | - | 199,957,383.54 | 82,360,581.49 |
| 软件解决方案(元) | 196,198,796.98 | 536,097,865.78 | 217,636,228.70 | 441,932,948.42 | 151,790,265.76 |
| 营业成本(元) | |||||
| IT基础设施建设(元) | 658,843,417.44 | 1,732,885,982.65 | 694,897,388.12 | 1,943,957,221.58 | 685,722,486.41 |
| IT运行维护服务(元) | 94,364,350.18 | 141,806,707.47 | - | 104,383,145.82 | 61,430,417.48 |
| 软件解决方案(元) | 116,971,131.32 | 345,418,769.08 | 133,262,282.54 | 279,954,975.54 | 94,385,197.60 |
| 毛利(元) | |||||
| IT基础设施建设(元) | 60,775,173.37 | 258,265,412.08 | 109,661,033.18 | 219,479,754.88 | 91,973,066.15 |
| IT运行维护服务(元) | 26,766,038.75 | 68,554,345.75 | - | 95,574,237.72 | 20,930,164.01 |
| 软件解决方案(元) | 79,227,665.66 | 190,679,096.70 | 84,373,946.16 | 161,977,972.88 | 57,405,068.16 |
| 毛利率(%) | |||||
| IT基础设施建设(%) | 8.45 | 12.97 | 13.63 | 10.14 | 11.83 |
| IT运行维护服务(%) | 22.10 | 32.59 | - | 47.80 | 25.41 |
| 软件解决方案(%) | 40.38 | 35.57 | 38.77 | 36.65 | 37.82 |
| 收入构成(%) | |||||
| IT基础设施建设(%) | 69.40 | 72.73 | 78.71 | 77.12 | 76.86 |
| IT运行维护服务(%) | 11.68 | 7.68 | - | 7.13 | 8.14 |
| 软件解决方案(%) | 18.92 | 19.58 | 21.29 | 15.75 | 15.00 |
| 毛利构成(%) | |||||
| IT基础设施建设(%) | 36.44 | 49.91 | 56.52 | 46.01 | 54.00 |
| IT运行维护服务(%) | 16.05 | 13.25 | - | 20.04 | 12.29 |
| 软件解决方案(%) | 47.51 | 36.85 | 43.48 | 33.96 | 33.71 |