| 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) | |||||
| 智慧企业(元) | 20,441,815.90 | 126,954,057.52 | 56,090,672.87 | 96,899,044.36 | 35,466,491.62 |
| 智慧政务(元) | 33,375,978.69 | 182,476,555.28 | 58,507,051.57 | 136,456,372.29 | 53,081,617.92 |
| 营业成本(元) | |||||
| 智慧企业(元) | 15,561,828.27 | 99,637,034.54 | 43,489,905.55 | 71,153,648.51 | 25,260,019.20 |
| 智慧政务(元) | 24,564,438.48 | 147,336,531.92 | 47,322,592.27 | 108,738,488.44 | 39,225,587.68 |
| 毛利(元) | |||||
| 智慧企业(元) | 4,879,987.63 | 27,317,022.98 | 12,600,767.32 | 25,745,395.85 | 10,206,472.42 |
| 智慧政务(元) | 8,811,540.21 | 35,140,023.36 | 11,184,459.30 | 27,717,883.85 | 13,856,030.24 |
| 毛利率(%) | |||||
| 智慧企业(%) | 23.87 | 21.52 | 22.46 | 26.57 | 28.78 |
| 智慧政务(%) | 26.40 | 19.26 | 19.12 | 20.31 | 26.10 |
| 收入构成(%) | |||||
| 智慧企业(%) | 37.98 | 41.03 | 48.95 | 41.52 | 40.05 |
| 智慧政务(%) | 62.02 | 58.97 | 51.05 | 58.48 | 59.95 |
| 毛利构成(%) | |||||
| 智慧企业(%) | 35.64 | 43.74 | 52.98 | 48.16 | 42.42 |
| 智慧政务(%) | 64.36 | 56.26 | 47.02 | 51.84 | 57.58 |