| 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) | |||||
| ICT教育培训(元) | 20,883,596.52 | 67,512,290.98 | 18,187,281.04 | 70,761,127.06 | 24,148,819.65 |
| 网络建设服务(元) | 565,633,658.77 | 1,290,033,117.37 | 612,336,445.57 | 1,368,237,514.16 | 602,349,829.51 |
| 网络优化服务(元) | 180,489,964.81 | 393,529,284.22 | 196,711,037.22 | 402,878,917.58 | 178,206,086.03 |
| 网络运维服务(元) | 259,360,279.45 | 590,832,709.96 | 268,554,344.25 | 490,292,968.11 | 235,810,231.16 |
| 信息通信系统软件调试服务(元) | 267,689,876.64 | 529,352,342.41 | 255,424,650.18 | 525,600,134.93 | 224,221,454.96 |
| 政企行业智能化服务(元) | 620,818,940.49 | 1,597,903,089.90 | 693,815,930.23 | 1,480,239,716.41 | 610,510,778.09 |
| 营业成本(元) | |||||
| ICT教育培训(元) | 17,257,393.63 | 46,752,488.38 | 12,972,459.32 | 51,027,087.31 | - |
| 网络建设服务(元) | 503,311,753.67 | 1,152,209,786.02 | 540,500,907.00 | 1,198,282,043.97 | - |
| 网络优化服务(元) | 159,000,523.54 | 347,778,864.71 | 171,798,665.92 | 349,036,903.96 | - |
| 网络运维服务(元) | 234,342,433.84 | 539,131,121.88 | 241,092,369.68 | 439,109,581.94 | - |
| 信息通信系统软件调试服务(元) | 227,674,122.04 | 457,860,010.04 | 218,254,571.73 | 444,469,975.06 | - |
| 政企行业智能化服务(元) | 504,640,632.84 | 1,335,740,369.11 | 587,892,376.46 | 1,212,603,524.58 | - |
| 毛利(元) | |||||
| ICT教育培训(元) | 3,626,202.89 | 20,759,802.60 | 5,214,821.72 | 19,734,039.75 | - |
| 网络建设服务(元) | 62,321,905.10 | 137,823,331.35 | 71,835,538.57 | 169,955,470.19 | - |
| 网络优化服务(元) | 21,489,441.27 | 45,750,419.51 | 24,912,371.30 | 53,842,013.62 | - |
| 网络运维服务(元) | 25,017,845.61 | 51,701,588.08 | 27,461,974.57 | 51,183,386.17 | - |
| 信息通信系统软件调试服务(元) | 40,015,754.60 | 71,492,332.37 | 37,170,078.45 | 81,130,159.87 | - |
| 政企行业智能化服务(元) | 116,178,307.65 | 262,162,720.79 | 105,923,553.77 | 267,636,191.83 | - |
| 毛利率(%) | |||||
| ICT教育培训(%) | 17.36 | 30.75 | 28.67 | 27.89 | - |
| 网络建设服务(%) | 11.02 | 10.68 | 11.73 | 12.42 | - |
| 网络优化服务(%) | 11.91 | 11.63 | 12.66 | 13.36 | - |
| 网络运维服务(%) | 9.65 | 8.75 | 10.23 | 10.44 | - |
| 信息通信系统软件调试服务(%) | 14.95 | 13.51 | 14.55 | 15.44 | - |
| 政企行业智能化服务(%) | 18.71 | 16.41 | 15.27 | 18.08 | - |
| 收入构成(%) | |||||
| ICT教育培训(%) | 1.09 | 1.51 | 0.89 | 1.63 | 1.29 |
| 网络建设服务(%) | 29.54 | 28.87 | 29.94 | 31.54 | 32.12 |
| 网络优化服务(%) | 9.43 | 8.81 | 9.62 | 9.29 | 9.50 |
| 网络运维服务(%) | 13.54 | 13.22 | 13.13 | 11.30 | 12.57 |
| 信息通信系统软件调试服务(%) | 13.98 | 11.84 | 12.49 | 12.12 | 11.96 |
| 政企行业智能化服务(%) | 32.42 | 35.75 | 33.93 | 34.12 | 32.56 |
| 毛利构成(%) | |||||
| ICT教育培训(%) | 1.35 | 3.52 | 1.91 | 3.07 | - |
| 网络建设服务(%) | 23.20 | 23.37 | 26.36 | 26.41 | - |
| 网络优化服务(%) | 8.00 | 7.76 | 9.14 | 8.37 | - |
| 网络运维服务(%) | 9.31 | 8.77 | 10.08 | 7.95 | - |
| 信息通信系统软件调试服务(%) | 14.90 | 12.12 | 13.64 | 12.61 | - |
| 政企行业智能化服务(%) | 43.25 | 44.46 | 38.87 | 41.59 | - |