| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产业数智化(元) | 813,142,391.03 | 1,803,513,339.13 | 1,005,437,146.22 | 1,674,460,441.15 | 712,038,727.13 |
| 基建数智化(元) | 271,217,137.95 | 645,602,710.97 | 171,869,806.34 | 605,241,854.90 | 228,658,381.52 |
| 政府数字化(元) | 205,021,112.41 | 450,581,219.43 | 212,609,050.48 | 502,760,817.18 | 248,755,198.81 |
| 智慧云服务(元) | 157,249,553.34 | 329,351,598.78 | 149,242,300.52 | 490,956,801.73 | 254,172,192.62 |
| 营业成本(元) | |||||
| 产业数智化(元) | 713,419,286.93 | 1,492,015,014.05 | 863,286,445.75 | 1,351,779,260.66 | 570,891,350.26 |
| 基建数智化(元) | 232,091,197.65 | 539,978,911.19 | 137,427,243.22 | 501,597,810.25 | 179,746,989.27 |
| 政府数字化(元) | 120,471,236.00 | 287,694,746.36 | 142,111,219.94 | 299,565,429.89 | 162,177,795.05 |
| 智慧云服务(元) | 129,511,043.00 | 304,604,731.86 | 135,981,780.89 | 446,103,042.84 | 226,296,974.58 |
| 毛利(元) | |||||
| 产业数智化(元) | 99,723,104.10 | 311,498,325.08 | 142,150,700.47 | 322,681,180.49 | 141,147,376.87 |
| 基建数智化(元) | 39,125,940.30 | 105,623,799.78 | 34,442,563.12 | 103,644,044.65 | 48,911,392.25 |
| 政府数字化(元) | 84,549,876.41 | 162,886,473.07 | 70,497,830.54 | 203,195,387.29 | 86,577,403.76 |
| 智慧云服务(元) | 27,738,510.34 | 24,746,866.92 | 13,260,519.63 | 44,853,758.89 | 27,875,218.04 |
| 毛利率(%) | |||||
| 产业数智化(%) | 12.26 | 17.27 | 14.14 | 19.27 | 19.82 |
| 基建数智化(%) | 14.43 | 16.36 | 20.04 | 17.12 | 21.39 |
| 政府数字化(%) | 41.24 | 36.15 | 33.16 | 40.42 | 34.80 |
| 智慧云服务(%) | 17.64 | 7.51 | 8.89 | 9.14 | 10.97 |
| 收入构成(%) | |||||
| 产业数智化(%) | 56.21 | 55.85 | 65.32 | 51.15 | 49.32 |
| 基建数智化(%) | 18.75 | 19.99 | 11.17 | 18.49 | 15.84 |
| 政府数字化(%) | 14.17 | 13.95 | 13.81 | 15.36 | 17.23 |
| 智慧云服务(%) | 10.87 | 10.20 | 9.70 | 15.00 | 17.61 |
| 毛利构成(%) | |||||
| 产业数智化(%) | 39.71 | 51.51 | 54.60 | 47.85 | 46.35 |
| 基建数智化(%) | 15.58 | 17.47 | 13.23 | 15.37 | 16.06 |
| 政府数字化(%) | 33.67 | 26.93 | 27.08 | 30.13 | 28.43 |
| 智慧云服务(%) | 11.05 | 4.09 | 5.09 | 6.65 | 9.15 |