| 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) | |||||
| IT运行维护服务(元) | 269,915,747.22 | 717,267,813.31 | 291,050,698.71 | 703,641,911.02 | 270,309,415.65 |
| 原厂软硬件产品(元) | 197,760,082.08 | 659,923,754.67 | 184,902,907.12 | 603,484,190.24 | 171,728,651.62 |
| 自主智能运维产品(元) | 2,845,413.48 | 19,012,724.25 | 5,806,776.52 | 12,300,690.29 | 5,394,596.74 |
| 运营数据分析服务(元) | 1,056,603.77 | 5,093,719.93 | 1,299,611.55 | 5,266,094.70 | 211,446.51 |
| 营业成本(元) | |||||
| IT运行维护服务(元) | 151,670,380.80 | 445,333,817.14 | 168,889,812.42 | 422,005,193.90 | 148,851,784.30 |
| 原厂软硬件产品(元) | 178,858,265.51 | 591,185,470.01 | 163,256,912.29 | 531,848,121.66 | 152,418,828.52 |
| 自主智能运维产品(元) | 2,223,681.67 | 11,425,903.19 | - | 7,090,406.26 | - |
| 运营数据分析服务(元) | 211,987.61 | 3,582,895.38 | - | 3,940,564.82 | - |
| 毛利(元) | |||||
| IT运行维护服务(元) | 118,245,366.42 | 271,933,996.17 | 122,160,886.29 | 281,636,717.12 | 121,457,631.35 |
| 原厂软硬件产品(元) | 18,901,816.57 | 68,738,284.66 | 21,645,994.83 | 71,636,068.58 | 19,309,823.10 |
| 自主智能运维产品(元) | 621,731.81 | 7,586,821.06 | - | 5,210,284.03 | - |
| 运营数据分析服务(元) | 844,616.16 | 1,510,824.55 | - | 1,325,529.88 | - |
| 毛利率(%) | |||||
| IT运行维护服务(%) | 43.81 | 37.91 | 41.97 | 40.03 | 44.93 |
| 原厂软硬件产品(%) | 9.56 | 10.42 | 11.71 | 11.87 | 11.24 |
| 自主智能运维产品(%) | 21.85 | 39.90 | - | 42.36 | - |
| 运营数据分析服务(%) | 79.94 | 29.66 | - | 25.17 | - |
| 收入构成(%) | |||||
| IT运行维护服务(%) | 57.24 | 51.19 | 60.25 | 53.12 | 60.38 |
| 原厂软硬件产品(%) | 41.94 | 47.09 | 38.28 | 45.56 | 38.36 |
| 自主智能运维产品(%) | 0.60 | 1.36 | 1.20 | 0.93 | 1.21 |
| 运营数据分析服务(%) | 0.22 | 0.36 | 0.27 | 0.40 | 0.05 |
| 毛利构成(%) | |||||
| IT运行维护服务(%) | 85.31 | 77.75 | 84.95 | 78.27 | 86.28 |
| 原厂软硬件产品(%) | 13.64 | 19.65 | 15.05 | 19.91 | 13.72 |
| 自主智能运维产品(%) | 0.45 | 2.17 | 0.00 | 1.45 | 0.00 |
| 运营数据分析服务(%) | 0.61 | 0.43 | 0.00 | 0.37 | 0.00 |