| 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) | |||||
| 凌网服务(元) | 175,121,620.77 | 355,482,765.56 | 178,135,132.78 | 356,858,023.79 | 182,053,664.94 |
| 凌云服务(元) | 80,250,212.76 | 145,971,703.58 | 70,386,919.40 | 126,727,273.40 | 56,873,926.37 |
| 数字化工程(元) | 23,254,803.79 | 39,415,529.33 | 16,282,623.27 | 104,171,621.68 | 61,511,580.67 |
| 营业成本(元) | |||||
| 凌网服务(元) | 114,600,800.07 | 238,417,015.53 | 124,281,446.12 | 251,337,798.82 | 126,573,766.08 |
| 凌云服务(元) | 46,444,622.16 | 80,991,694.79 | 39,736,313.69 | 68,876,113.78 | 29,804,226.16 |
| 数字化工程(元) | 19,475,654.26 | 33,887,633.38 | 14,369,220.78 | 92,505,969.60 | 56,277,750.23 |
| 毛利(元) | |||||
| 凌网服务(元) | 60,520,820.70 | 117,065,750.03 | 53,853,686.66 | 105,520,224.97 | 55,479,898.86 |
| 凌云服务(元) | 33,805,590.60 | 64,980,008.79 | 30,650,605.71 | 57,851,159.62 | 27,069,700.21 |
| 数字化工程(元) | 3,779,149.53 | 5,527,895.95 | 1,913,402.49 | 11,665,652.08 | 5,233,830.44 |
| 毛利率(%) | |||||
| 凌网服务(%) | 34.56 | 32.93 | 30.23 | 29.57 | 30.47 |
| 凌云服务(%) | 42.13 | 44.52 | 43.55 | 45.65 | 47.60 |
| 数字化工程(%) | 16.25 | 14.02 | 11.75 | 11.20 | 8.51 |
| 收入构成(%) | |||||
| 凌网服务(%) | 62.85 | 65.72 | 67.27 | 60.72 | 60.60 |
| 凌云服务(%) | 28.80 | 26.99 | 26.58 | 21.56 | 18.93 |
| 数字化工程(%) | 8.35 | 7.29 | 6.15 | 17.72 | 20.47 |
| 毛利构成(%) | |||||
| 凌网服务(%) | 61.69 | 62.41 | 62.32 | 60.28 | 63.20 |
| 凌云服务(%) | 34.46 | 34.64 | 35.47 | 33.05 | 30.84 |
| 数字化工程(%) | 3.85 | 2.95 | 2.21 | 6.66 | 5.96 |