| 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) | |||||
| 凌网服务(元) | 182,053,664.94 | 376,617,106.81 | 191,756,873.66 | 393,812,860.32 | 196,418,755.26 |
| 凌云服务(元) | 56,873,926.37 | 108,506,337.93 | 64,385,259.93 | 126,649,516.41 | 58,316,381.96 |
| 数字化工程(元) | 61,511,580.67 | 101,201,205.36 | - | 37,766,830.12 | - |
| 其他(元) | - | - | - | 9,070,973.53 | - |
| 营业成本(元) | |||||
| 凌网服务(元) | 126,573,766.08 | 253,567,258.89 | 126,296,802.68 | 243,588,778.78 | 119,771,917.09 |
| 凌云服务(元) | 29,804,226.16 | 54,471,071.34 | 38,252,172.45 | 84,099,178.93 | 34,994,902.91 |
| 数字化工程(元) | 56,277,750.23 | 88,498,974.70 | - | 25,791,992.01 | - |
| 其他(元) | - | - | - | 6,644,989.85 | - |
| 毛利(元) | |||||
| 凌网服务(元) | 55,479,898.86 | 123,049,847.92 | 65,460,070.98 | 150,224,081.54 | 76,646,838.17 |
| 凌云服务(元) | 27,069,700.21 | 54,035,266.59 | 26,133,087.48 | 42,550,337.48 | 23,321,479.05 |
| 数字化工程(元) | 5,233,830.44 | 12,702,230.66 | - | 11,974,838.11 | - |
| 其他(元) | - | - | - | 2,425,983.68 | - |
| 毛利率(%) | |||||
| 凌网服务(%) | 30.47 | 32.67 | 34.14 | 38.15 | 39.02 |
| 凌云服务(%) | 47.60 | 49.80 | 40.59 | 33.60 | 39.99 |
| 数字化工程(%) | 8.51 | 12.55 | - | 31.71 | - |
| 其他(%) | - | - | - | 26.74 | - |
| 收入构成(%) | |||||
| 凌网服务(%) | 60.60 | 64.23 | 74.86 | 69.42 | 77.11 |
| 凌云服务(%) | 18.93 | 18.51 | 25.14 | 22.32 | 22.89 |
| 数字化工程(%) | 20.47 | 17.26 | - | 6.66 | - |
| 其他(%) | - | - | - | 1.60 | - |
| 毛利构成(%) | |||||
| 凌网服务(%) | 63.20 | 64.84 | 71.47 | 72.51 | 76.67 |
| 凌云服务(%) | 30.84 | 28.47 | 28.53 | 20.54 | 23.33 |
| 数字化工程(%) | 5.96 | 6.69 | - | 5.78 | - |
| 其他(%) | - | - | - | 1.17 | - |