| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 产业数智化(元) | 1,005,437,146.22 | 1,674,460,441.15 | 712,038,727.13 |
| 基建数智化(元) | 171,869,806.34 | 605,241,854.90 | 228,658,381.52 |
| 政府数字化(元) | 212,609,050.48 | 502,760,817.18 | 248,755,198.81 |
| 智慧云服务(元) | 149,242,300.52 | 490,956,801.73 | 254,172,192.62 |
| 营业成本(元) | |||
| 产业数智化(元) | 863,286,445.75 | 1,351,779,260.66 | 570,891,350.26 |
| 基建数智化(元) | 137,427,243.22 | 501,597,810.25 | 179,746,989.27 |
| 政府数字化(元) | 142,111,219.94 | 299,565,429.89 | 162,177,795.05 |
| 智慧云服务(元) | 135,981,780.89 | 446,103,042.84 | 226,296,974.58 |
| 毛利(元) | |||
| 产业数智化(元) | 142,150,700.47 | 322,681,180.49 | 141,147,376.87 |
| 基建数智化(元) | 34,442,563.12 | 103,644,044.65 | 48,911,392.25 |
| 政府数字化(元) | 70,497,830.54 | 203,195,387.29 | 86,577,403.76 |
| 智慧云服务(元) | 13,260,519.63 | 44,853,758.89 | 27,875,218.04 |
| 毛利率(%) | |||
| 产业数智化(%) | 14.14 | 19.27 | 19.82 |
| 基建数智化(%) | 20.04 | 17.12 | 21.39 |
| 政府数字化(%) | 33.16 | 40.42 | 34.80 |
| 智慧云服务(%) | 8.89 | 9.14 | 10.97 |
| 收入构成(%) | |||
| 产业数智化(%) | 65.32 | 51.15 | 49.32 |
| 基建数智化(%) | 11.17 | 18.49 | 15.84 |
| 政府数字化(%) | 13.81 | 15.36 | 17.23 |
| 智慧云服务(%) | 9.70 | 15.00 | 17.61 |
| 毛利构成(%) | |||
| 产业数智化(%) | 54.60 | 47.85 | 46.35 |
| 基建数智化(%) | 13.23 | 15.37 | 16.06 |
| 政府数字化(%) | 27.08 | 30.13 | 28.43 |
| 智慧云服务(%) | 5.09 | 6.65 | 9.15 |