| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 智慧企业(元) | 58,461,911.28 | 20,441,815.90 | 126,954,057.52 | 56,090,672.87 |
| 智慧政务(元) | 185,195,605.37 | 33,375,978.69 | 182,476,555.28 | 58,507,051.57 |
| 营业成本(元) | ||||
| 智慧企业(元) | 44,339,271.23 | 15,561,828.27 | 99,637,034.54 | 43,489,905.55 |
| 智慧政务(元) | 166,515,582.29 | 24,564,438.48 | 147,336,531.92 | 47,322,592.27 |
| 毛利(元) | ||||
| 智慧企业(元) | 14,122,640.05 | 4,879,987.63 | 27,317,022.98 | 12,600,767.32 |
| 智慧政务(元) | 18,680,023.08 | 8,811,540.21 | 35,140,023.36 | 11,184,459.30 |
| 毛利率(%) | ||||
| 智慧企业(%) | 24.16 | 23.87 | 21.52 | 22.46 |
| 智慧政务(%) | 10.09 | 26.40 | 19.26 | 19.12 |
| 收入构成(%) | ||||
| 智慧企业(%) | 23.99 | 37.98 | 41.03 | 48.95 |
| 智慧政务(%) | 76.01 | 62.02 | 58.97 | 51.05 |
| 毛利构成(%) | ||||
| 智慧企业(%) | 43.05 | 35.64 | 43.74 | 52.98 |
| 智慧政务(%) | 56.95 | 64.36 | 56.26 | 47.02 |