| 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) | |||||
| ICT教育培训(元) | 18,747,767.16 | 70,647,293.72 | 20,883,596.52 | 67,512,290.98 | 18,187,281.04 |
| 网络建设服务(元) | 470,037,424.33 | 1,094,587,597.47 | 565,633,658.77 | 1,290,033,117.37 | 612,336,445.57 |
| 网络优化服务(元) | 170,856,355.94 | 370,494,416.60 | 180,489,964.81 | 393,529,284.22 | 196,711,037.22 |
| 网络运维服务(元) | 278,995,842.17 | 527,477,516.83 | 259,360,279.45 | 590,832,709.96 | 268,554,344.25 |
| 信息通信系统软件调试服务(元) | 265,823,829.37 | 543,466,940.51 | 267,689,876.64 | 529,352,342.41 | 255,424,650.18 |
| 政企行业智能化服务(元) | 585,028,797.46 | 2,069,027,923.76 | 620,818,940.49 | 1,597,903,089.90 | 693,815,930.23 |
| 营业成本(元) | |||||
| ICT教育培训(元) | 15,157,909.50 | 58,165,971.25 | 17,257,393.63 | 46,752,488.38 | 12,972,459.32 |
| 网络建设服务(元) | 416,753,562.84 | 980,528,423.56 | 503,311,753.67 | 1,152,209,786.02 | 540,500,907.00 |
| 网络优化服务(元) | 146,817,887.12 | 325,599,740.12 | 159,000,523.54 | 347,778,864.71 | 171,798,665.92 |
| 网络运维服务(元) | 246,527,298.08 | 477,240,293.67 | 234,342,433.84 | 539,131,121.88 | 241,092,369.68 |
| 信息通信系统软件调试服务(元) | 221,509,444.75 | 461,573,213.15 | 227,674,122.04 | 457,860,010.04 | 218,254,571.73 |
| 政企行业智能化服务(元) | 496,745,671.30 | 1,811,062,005.33 | 504,640,632.84 | 1,335,740,369.11 | 587,892,376.46 |
| 毛利(元) | |||||
| ICT教育培训(元) | 3,589,857.66 | 12,481,322.47 | 3,626,202.89 | 20,759,802.60 | 5,214,821.72 |
| 网络建设服务(元) | 53,283,861.49 | 114,059,173.91 | 62,321,905.10 | 137,823,331.35 | 71,835,538.57 |
| 网络优化服务(元) | 24,038,468.82 | 44,894,676.48 | 21,489,441.27 | 45,750,419.51 | 24,912,371.30 |
| 网络运维服务(元) | 32,468,544.09 | 50,237,223.16 | 25,017,845.61 | 51,701,588.08 | 27,461,974.57 |
| 信息通信系统软件调试服务(元) | 44,314,384.62 | 81,893,727.36 | 40,015,754.60 | 71,492,332.37 | 37,170,078.45 |
| 政企行业智能化服务(元) | 88,283,126.16 | 257,965,918.43 | 116,178,307.65 | 262,162,720.79 | 105,923,553.77 |
| 毛利率(%) | |||||
| ICT教育培训(%) | 19.15 | 17.67 | 17.36 | 30.75 | 28.67 |
| 网络建设服务(%) | 11.34 | 10.42 | 11.02 | 10.68 | 11.73 |
| 网络优化服务(%) | 14.07 | 12.12 | 11.91 | 11.63 | 12.66 |
| 网络运维服务(%) | 11.64 | 9.52 | 9.65 | 8.75 | 10.23 |
| 信息通信系统软件调试服务(%) | 16.67 | 15.07 | 14.95 | 13.51 | 14.55 |
| 政企行业智能化服务(%) | 15.09 | 12.47 | 18.71 | 16.41 | 15.27 |
| 收入构成(%) | |||||
| ICT教育培训(%) | 1.05 | 1.51 | 1.09 | 1.51 | 0.89 |
| 网络建设服务(%) | 26.27 | 23.41 | 29.54 | 28.87 | 29.94 |
| 网络优化服务(%) | 9.55 | 7.92 | 9.43 | 8.81 | 9.62 |
| 网络运维服务(%) | 15.59 | 11.28 | 13.54 | 13.22 | 13.13 |
| 信息通信系统软件调试服务(%) | 14.85 | 11.62 | 13.98 | 11.84 | 12.49 |
| 政企行业智能化服务(%) | 32.69 | 44.25 | 32.42 | 35.75 | 33.93 |
| 毛利构成(%) | |||||
| ICT教育培训(%) | 1.46 | 2.22 | 1.35 | 3.52 | 1.91 |
| 网络建设服务(%) | 21.66 | 20.31 | 23.20 | 23.37 | 26.36 |
| 网络优化服务(%) | 9.77 | 8.00 | 8.00 | 7.76 | 9.14 |
| 网络运维服务(%) | 13.20 | 8.95 | 9.31 | 8.77 | 10.08 |
| 信息通信系统软件调试服务(%) | 18.02 | 14.58 | 14.90 | 12.12 | 13.64 |
| 政企行业智能化服务(%) | 35.89 | 45.94 | 43.25 | 44.46 | 38.87 |