| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 行业智能产品及运营服务(元) | 89,099,110.98 | 303,402,674.52 | 86,146,973.16 | 301,169,409.99 |
| 行业智能化解决方案(元) | 1,238,520,872.21 | 2,457,725,395.46 | 974,189,617.93 | 2,335,458,414.23 |
| 云计算产品与服务(元) | 3,567,100,025.13 | 5,178,248,673.96 | 1,915,917,245.77 | 3,589,091,630.61 |
| 营业成本(元) | ||||
| 行业智能产品及运营服务(元) | 39,279,017.60 | 170,454,765.90 | 35,556,696.87 | 145,778,111.40 |
| 行业智能化解决方案(元) | 1,026,586,633.36 | 1,975,960,922.64 | 737,588,572.74 | 1,927,742,232.27 |
| 云计算产品与服务(元) | 3,446,193,656.93 | 4,915,079,523.42 | 1,812,422,780.78 | 3,365,267,970.37 |
| 毛利(元) | ||||
| 行业智能产品及运营服务(元) | 49,820,093.38 | 132,947,908.62 | 50,590,276.29 | 155,391,298.59 |
| 行业智能化解决方案(元) | 211,934,238.85 | 481,764,472.82 | 236,601,045.19 | 407,716,181.96 |
| 云计算产品与服务(元) | 120,906,368.20 | 263,169,150.54 | 103,494,464.99 | 223,823,660.24 |
| 毛利率(%) | ||||
| 行业智能产品及运营服务(%) | 55.92 | 43.82 | 58.73 | 51.60 |
| 行业智能化解决方案(%) | 17.11 | 19.60 | 24.29 | 17.46 |
| 云计算产品与服务(%) | 3.39 | 5.08 | 5.40 | 6.24 |
| 收入构成(%) | ||||
| 行业智能产品及运营服务(%) | 1.82 | 3.82 | 2.89 | 4.84 |
| 行业智能化解决方案(%) | 25.30 | 30.96 | 32.73 | 37.51 |
| 云计算产品与服务(%) | 72.88 | 65.22 | 64.37 | 57.65 |
| 毛利构成(%) | ||||
| 行业智能产品及运营服务(%) | 13.02 | 15.14 | 12.95 | 19.75 |
| 行业智能化解决方案(%) | 55.38 | 54.88 | 60.56 | 51.81 |
| 云计算产品与服务(%) | 31.60 | 29.98 | 26.49 | 28.44 |