| 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) | |||||
| 智慧企业(元) | 56,090,672.87 | 96,899,044.36 | 35,466,491.62 | 194,665,053.84 | 14,972,099.54 |
| 智慧政务(元) | 58,507,051.57 | 136,456,372.29 | 53,081,617.92 | 342,176,156.67 | 123,235,957.97 |
| 营业成本(元) | |||||
| 智慧企业(元) | 43,489,905.55 | 71,153,648.51 | 25,260,019.20 | 131,713,358.86 | 11,585,618.28 |
| 智慧政务(元) | 47,322,592.27 | 108,738,488.44 | 39,225,587.68 | 243,442,799.28 | 85,599,277.48 |
| 毛利(元) | |||||
| 智慧企业(元) | 12,600,767.32 | 25,745,395.85 | 10,206,472.42 | 62,951,694.98 | 3,386,481.26 |
| 智慧政务(元) | 11,184,459.30 | 27,717,883.85 | 13,856,030.24 | 98,733,357.39 | 37,636,680.49 |
| 毛利率(%) | |||||
| 智慧企业(%) | 22.46 | 26.57 | 28.78 | 32.34 | 22.62 |
| 智慧政务(%) | 19.12 | 20.31 | 26.10 | 28.85 | 30.54 |
| 收入构成(%) | |||||
| 智慧企业(%) | 48.95 | 41.52 | 40.05 | 36.26 | 10.83 |
| 智慧政务(%) | 51.05 | 58.48 | 59.95 | 63.74 | 89.17 |
| 毛利构成(%) | |||||
| 智慧企业(%) | 52.98 | 48.16 | 42.42 | 38.93 | 8.26 |
| 智慧政务(%) | 47.02 | 51.84 | 57.58 | 61.07 | 91.74 |