| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 1,885,955,279.20 | 874,866,340.69 |
| 基建数智化(元) | 171,869,806.34 | 605,241,854.90 | 228,658,381.52 | 660,996,114.27 | 302,229,311.49 |
| 政府数字化(元) | 212,609,050.48 | 502,760,817.18 | 248,755,198.81 | 562,265,208.14 | 234,801,356.14 |
| 智慧云服务(元) | 149,242,300.52 | 490,956,801.73 | 254,172,192.62 | 456,394,330.56 | 209,535,542.75 |
| 营业成本(元) | |||||
| 产业数智化(元) | 863,286,445.75 | 1,351,779,260.66 | 570,891,350.26 | 1,499,166,348.64 | - |
| 基建数智化(元) | 137,427,243.22 | 501,597,810.25 | 179,746,989.27 | 549,971,972.59 | - |
| 政府数字化(元) | 142,111,219.94 | 299,565,429.89 | 162,177,795.05 | 337,963,085.86 | - |
| 智慧云服务(元) | 135,981,780.89 | 446,103,042.84 | 226,296,974.58 | 377,686,402.80 | - |
| 毛利(元) | |||||
| 产业数智化(元) | 142,150,700.47 | 322,681,180.49 | 141,147,376.87 | 386,788,930.56 | - |
| 基建数智化(元) | 34,442,563.12 | 103,644,044.65 | 48,911,392.25 | 111,024,141.68 | - |
| 政府数字化(元) | 70,497,830.54 | 203,195,387.29 | 86,577,403.76 | 224,302,122.28 | - |
| 智慧云服务(元) | 13,260,519.63 | 44,853,758.89 | 27,875,218.04 | 78,707,927.76 | - |
| 毛利率(%) | |||||
| 产业数智化(%) | 14.14 | 19.27 | 19.82 | 20.51 | - |
| 基建数智化(%) | 20.04 | 17.12 | 21.39 | 16.80 | - |
| 政府数字化(%) | 33.16 | 40.42 | 34.80 | 39.89 | - |
| 智慧云服务(%) | 8.89 | 9.14 | 10.97 | 17.25 | - |
| 收入构成(%) | |||||
| 产业数智化(%) | 65.32 | 51.15 | 49.32 | 52.89 | 53.96 |
| 基建数智化(%) | 11.17 | 18.49 | 15.84 | 18.54 | 18.64 |
| 政府数字化(%) | 13.81 | 15.36 | 17.23 | 15.77 | 14.48 |
| 智慧云服务(%) | 9.70 | 15.00 | 17.61 | 12.80 | 12.92 |
| 毛利构成(%) | |||||
| 产业数智化(%) | 54.60 | 47.85 | 46.35 | 48.30 | - |
| 基建数智化(%) | 13.23 | 15.37 | 16.06 | 13.86 | - |
| 政府数字化(%) | 27.08 | 30.13 | 28.43 | 28.01 | - |
| 智慧云服务(%) | 5.09 | 6.65 | 9.15 | 9.83 | - |