| 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) | |||||
| 产业数智化(元) | 712,038,727.13 | 1,885,955,279.20 | 874,866,340.69 | 2,052,013,228.97 | 907,531,274.88 |
| 基建数智化(元) | 228,658,381.52 | 660,996,114.27 | 302,229,311.49 | 973,154,709.22 | 395,233,558.64 |
| 政府数字化(元) | 248,755,198.81 | 562,265,208.14 | 234,801,356.14 | 655,439,191.44 | 254,119,206.99 |
| 智慧云服务(元) | 254,172,192.62 | 456,394,330.56 | 209,535,542.75 | 553,847,816.86 | 281,277,156.20 |
| 内部抵销(元) | - | - | - | -157,005,169.21 | - |
| 营业成本(元) | |||||
| 产业数智化(元) | 570,891,350.26 | 1,499,166,348.64 | - | 1,661,966,593.96 | 737,647,350.84 |
| 基建数智化(元) | 179,746,989.27 | 549,971,972.59 | - | 830,944,937.53 | 333,497,617.40 |
| 政府数字化(元) | 162,177,795.05 | 337,963,085.86 | - | 357,525,402.95 | 108,844,397.30 |
| 智慧云服务(元) | 226,296,974.58 | 377,686,402.80 | - | 412,177,052.38 | 200,823,467.58 |
| 内部抵销(元) | - | - | - | -145,554,892.85 | - |
| 毛利(元) | |||||
| 产业数智化(元) | 141,147,376.87 | 386,788,930.56 | - | 390,046,635.01 | 169,883,924.04 |
| 基建数智化(元) | 48,911,392.25 | 111,024,141.68 | - | 142,209,771.69 | 61,735,941.24 |
| 政府数字化(元) | 86,577,403.76 | 224,302,122.28 | - | 297,913,788.49 | 145,274,809.69 |
| 智慧云服务(元) | 27,875,218.04 | 78,707,927.76 | - | 141,670,764.48 | 80,453,688.62 |
| 内部抵销(元) | - | - | - | -11,450,276.36 | - |
| 毛利率(%) | |||||
| 产业数智化(%) | 19.82 | 20.51 | - | 19.01 | 18.72 |
| 基建数智化(%) | 21.39 | 16.80 | - | 14.61 | 15.62 |
| 政府数字化(%) | 34.80 | 39.89 | - | 45.45 | 57.17 |
| 智慧云服务(%) | 10.97 | 17.25 | - | 25.58 | 28.60 |
| 内部抵销(%) | - | - | - | 7.29 | - |
| 收入构成(%) | |||||
| 产业数智化(%) | 49.32 | 52.89 | 53.96 | 50.33 | 49.37 |
| 基建数智化(%) | 15.84 | 18.54 | 18.64 | 23.87 | 21.50 |
| 政府数字化(%) | 17.23 | 15.77 | 14.48 | 16.07 | 13.82 |
| 智慧云服务(%) | 17.61 | 12.80 | 12.92 | 13.58 | 15.30 |
| 内部抵销(%) | - | - | - | -3.85 | - |
| 毛利构成(%) | |||||
| 产业数智化(%) | 46.35 | 48.30 | - | 40.61 | 37.15 |
| 基建数智化(%) | 16.06 | 13.86 | - | 14.81 | 13.50 |
| 政府数字化(%) | 28.43 | 28.01 | - | 31.02 | 31.76 |
| 智慧云服务(%) | 9.15 | 9.83 | - | 14.75 | 17.59 |
| 内部抵销(%) | - | - | - | -1.19 | - |