| 2025年中报 | 2024年年报 | 2024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 |
| 凌云服务(元) | 70,386,919.40 | 126,727,273.40 | 56,873,926.37 |
| 数字化工程(元) | 16,282,623.27 | 104,171,621.68 | 61,511,580.67 |
| 营业成本(元) | |||
| 凌网服务(元) | 124,281,446.12 | 251,337,798.82 | 126,573,766.08 |
| 凌云服务(元) | 39,736,313.69 | 68,876,113.78 | 29,804,226.16 |
| 数字化工程(元) | 14,369,220.78 | 92,505,969.60 | 56,277,750.23 |
| 毛利(元) | |||
| 凌网服务(元) | 53,853,686.66 | 105,520,224.97 | 55,479,898.86 |
| 凌云服务(元) | 30,650,605.71 | 57,851,159.62 | 27,069,700.21 |
| 数字化工程(元) | 1,913,402.49 | 11,665,652.08 | 5,233,830.44 |
| 毛利率(%) | |||
| 凌网服务(%) | 30.23 | 29.57 | 30.47 |
| 凌云服务(%) | 43.55 | 45.65 | 47.60 |
| 数字化工程(%) | 11.75 | 11.20 | 8.51 |
| 收入构成(%) | |||
| 凌网服务(%) | 67.27 | 60.72 | 60.60 |
| 凌云服务(%) | 26.58 | 21.56 | 18.93 |
| 数字化工程(%) | 6.15 | 17.72 | 20.47 |
| 毛利构成(%) | |||
| 凌网服务(%) | 62.32 | 60.28 | 63.20 |
| 凌云服务(%) | 35.47 | 33.05 | 30.84 |
| 数字化工程(%) | 2.21 | 6.66 | 5.96 |