| 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) | |||||
| 凌网服务(元) | 178,135,132.78 | 356,858,023.79 | 182,053,664.94 | 376,617,106.81 | 191,756,873.66 |
| 凌云服务(元) | 70,386,919.40 | 126,727,273.40 | 56,873,926.37 | 108,506,337.93 | 64,385,259.93 |
| 数字化工程(元) | 16,282,623.27 | 104,171,621.68 | 61,511,580.67 | 101,201,205.36 | - |
| 营业成本(元) | |||||
| 凌网服务(元) | 124,281,446.12 | 251,337,798.82 | 126,573,766.08 | 253,567,258.89 | 126,296,802.68 |
| 凌云服务(元) | 39,736,313.69 | 68,876,113.78 | 29,804,226.16 | 54,471,071.34 | 38,252,172.45 |
| 数字化工程(元) | 14,369,220.78 | 92,505,969.60 | 56,277,750.23 | 88,498,974.70 | - |
| 毛利(元) | |||||
| 凌网服务(元) | 53,853,686.66 | 105,520,224.97 | 55,479,898.86 | 123,049,847.92 | 65,460,070.98 |
| 凌云服务(元) | 30,650,605.71 | 57,851,159.62 | 27,069,700.21 | 54,035,266.59 | 26,133,087.48 |
| 数字化工程(元) | 1,913,402.49 | 11,665,652.08 | 5,233,830.44 | 12,702,230.66 | - |
| 毛利率(%) | |||||
| 凌网服务(%) | 30.23 | 29.57 | 30.47 | 32.67 | 34.14 |
| 凌云服务(%) | 43.55 | 45.65 | 47.60 | 49.80 | 40.59 |
| 数字化工程(%) | 11.75 | 11.20 | 8.51 | 12.55 | - |
| 收入构成(%) | |||||
| 凌网服务(%) | 67.27 | 60.72 | 60.60 | 64.23 | 74.86 |
| 凌云服务(%) | 26.58 | 21.56 | 18.93 | 18.51 | 25.14 |
| 数字化工程(%) | 6.15 | 17.72 | 20.47 | 17.26 | - |
| 毛利构成(%) | |||||
| 凌网服务(%) | 62.32 | 60.28 | 63.20 | 64.84 | 71.47 |
| 凌云服务(%) | 35.47 | 33.05 | 30.84 | 28.47 | 28.53 |
| 数字化工程(%) | 2.21 | 6.66 | 5.96 | 6.69 | - |