| 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) | |||||
| 系统建设(元) | 226,928,265.31 | 789,368,764.23 | 219,694,484.94 | 681,549,211.40 | 212,049,133.63 |
| 运维服务(元) | 222,664,111.85 | 436,769,389.81 | 192,286,872.49 | 399,670,674.29 | 168,604,865.52 |
| 智能管控(元) | 21,438,229.41 | 28,883,427.79 | 15,199,485.32 | 94,896,143.75 | 55,643,247.75 |
| 其他(元) | 39,450,329.41 | 61,296,925.59 | 32,872,834.42 | 18,732,846.89 | 23,625,955.30 |
| 营业成本(元) | |||||
| 系统建设(元) | 124,890,786.13 | 445,171,414.35 | 113,948,650.87 | 367,278,281.77 | 107,265,386.01 |
| 运维服务(元) | 115,613,744.97 | 249,177,405.45 | 102,262,593.25 | 219,510,242.33 | 82,877,350.65 |
| 智能管控(元) | 17,900,318.03 | 22,073,137.12 | 12,890,064.75 | 82,246,129.15 | 46,935,656.11 |
| 其他(元) | 30,160,199.60 | 46,752,141.70 | 24,018,866.04 | 10,054,231.66 | 16,072,550.30 |
| 毛利(元) | |||||
| 系统建设(元) | 102,037,479.18 | 344,197,349.88 | 105,745,834.07 | 314,270,929.63 | 104,783,747.62 |
| 运维服务(元) | 107,050,366.88 | 187,591,984.36 | 90,024,279.24 | 180,160,431.96 | 85,727,514.87 |
| 智能管控(元) | 3,537,911.38 | 6,810,290.67 | 2,309,420.57 | 12,650,014.60 | 8,707,591.64 |
| 其他(元) | 9,290,129.81 | 14,544,783.89 | 8,853,968.38 | 8,678,615.23 | 7,553,405.00 |
| 毛利率(%) | |||||
| 系统建设(%) | 44.96 | 43.60 | 48.13 | 46.11 | 49.41 |
| 运维服务(%) | 48.08 | 42.95 | 46.82 | 45.08 | 50.85 |
| 智能管控(%) | 16.50 | 23.58 | 15.19 | 13.33 | 15.65 |
| 其他(%) | 23.55 | 23.73 | 26.93 | 46.33 | 31.97 |
| 收入构成(%) | |||||
| 系统建设(%) | 44.45 | 59.97 | 47.75 | 57.04 | 46.11 |
| 运维服务(%) | 43.62 | 33.18 | 41.80 | 33.45 | 36.66 |
| 智能管控(%) | 4.20 | 2.19 | 3.30 | 7.94 | 12.10 |
| 其他(%) | 7.73 | 4.66 | 7.15 | 1.57 | 5.14 |
| 毛利构成(%) | |||||
| 系统建设(%) | 45.98 | 62.23 | 51.10 | 60.93 | 50.68 |
| 运维服务(%) | 48.24 | 33.91 | 43.50 | 34.93 | 41.46 |
| 智能管控(%) | 1.59 | 1.23 | 1.12 | 2.45 | 4.21 |
| 其他(%) | 4.19 | 2.63 | 4.28 | 1.68 | 3.65 |