| 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) | |||||
| 系统建设(元) | 219,694,484.94 | 681,549,211.40 | 212,049,133.63 | 762,696,143.71 | 259,763,245.55 |
| 运维服务(元) | 192,286,872.49 | 399,670,674.29 | 168,604,865.52 | 332,142,618.82 | 150,918,559.62 |
| 智能管控(元) | 15,199,485.32 | 94,896,143.75 | 55,643,247.75 | 56,397,811.47 | 17,618,476.53 |
| 其他(元) | 32,872,834.42 | 18,732,846.89 | 23,625,955.30 | 73,416,150.77 | 41,513,534.60 |
| 营业成本(元) | |||||
| 系统建设(元) | 113,948,650.87 | 367,278,281.77 | 107,265,386.01 | 431,274,980.96 | 138,154,196.17 |
| 运维服务(元) | 102,262,593.25 | 219,510,242.33 | 82,877,350.65 | 183,471,161.20 | 76,839,714.98 |
| 智能管控(元) | 12,890,064.75 | 82,246,129.15 | 46,935,656.11 | 46,820,482.28 | 14,249,079.38 |
| 其他(元) | 24,018,866.04 | 10,054,231.66 | 16,072,550.30 | 50,597,820.56 | 31,467,109.66 |
| 毛利(元) | |||||
| 系统建设(元) | 105,745,834.07 | 314,270,929.63 | 104,783,747.62 | 331,421,162.75 | 121,609,049.38 |
| 运维服务(元) | 90,024,279.24 | 180,160,431.96 | 85,727,514.87 | 148,671,457.62 | 74,078,844.64 |
| 智能管控(元) | 2,309,420.57 | 12,650,014.60 | 8,707,591.64 | 9,577,329.19 | 3,369,397.15 |
| 其他(元) | 8,853,968.38 | 8,678,615.23 | 7,553,405.00 | 22,818,330.21 | 10,046,424.94 |
| 毛利率(%) | |||||
| 系统建设(%) | 48.13 | 46.11 | 49.41 | 43.45 | 46.82 |
| 运维服务(%) | 46.82 | 45.08 | 50.85 | 44.76 | 49.09 |
| 智能管控(%) | 15.19 | 13.33 | 15.65 | 16.98 | 19.12 |
| 其他(%) | 26.93 | 46.33 | 31.97 | 31.08 | 24.20 |
| 收入构成(%) | |||||
| 系统建设(%) | 47.75 | 57.04 | 46.11 | 62.28 | 55.29 |
| 运维服务(%) | 41.80 | 33.45 | 36.66 | 27.12 | 32.12 |
| 智能管控(%) | 3.30 | 7.94 | 12.10 | 4.61 | 3.75 |
| 其他(%) | 7.15 | 1.57 | 5.14 | 5.99 | 8.84 |
| 毛利构成(%) | |||||
| 系统建设(%) | 51.10 | 60.93 | 50.68 | 64.67 | 58.16 |
| 运维服务(%) | 43.50 | 34.93 | 41.46 | 29.01 | 35.43 |
| 智能管控(%) | 1.12 | 2.45 | 4.21 | 1.87 | 1.61 |
| 其他(%) | 4.28 | 1.68 | 3.65 | 4.45 | 4.80 |