| 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) | |||||
| 第三方运维服务与工程(元) | - | 299,488,724.34 | 153,748,460.88 | 346,319,457.41 | 181,758,907.76 |
| 软件产品及开发(元) | - | 28,028,412.97 | 16,203,693.14 | 53,490,948.92 | 21,317,650.82 |
| 原厂软硬件及服务销售(元) | 26,434,316.20 | 107,010,502.16 | 43,862,477.61 | 153,975,187.98 | 71,777,721.65 |
| 智慧运维产品及实施运营服务(元) | 203,940,423.30 | 97,682,862.14 | 46,932,582.03 | 80,767,001.04 | 20,617,925.65 |
| 短剧及智能内容的制作和营销(元) | 12,985,128.77 | 192,407.21 | - | - | - |
| 营业成本(元) | |||||
| 第三方运维服务与工程(元) | - | 146,129,715.57 | 74,519,868.04 | 175,140,320.43 | 101,807,554.73 |
| 软件产品及开发(元) | - | 22,459,280.20 | 13,905,552.40 | 48,022,431.08 | 21,093,987.97 |
| 原厂软硬件及服务销售(元) | 23,939,967.82 | 97,891,028.22 | 39,716,253.33 | 137,342,553.42 | 63,621,702.44 |
| 智慧运维产品及实施运营服务(元) | 110,520,896.45 | 47,693,809.28 | 23,146,159.20 | 37,856,717.25 | 10,084,549.93 |
| 短剧及智能内容的制作和营销(元) | 13,945,814.95 | 548,679.64 | - | - | - |
| 毛利(元) | |||||
| 第三方运维服务与工程(元) | - | 153,359,008.77 | 79,228,592.84 | 171,179,136.98 | 79,951,353.03 |
| 软件产品及开发(元) | - | 5,569,132.77 | 2,298,140.74 | 5,468,517.84 | 223,662.85 |
| 原厂软硬件及服务销售(元) | 2,494,348.38 | 9,119,473.94 | 4,146,224.28 | 16,632,634.56 | 8,156,019.21 |
| 智慧运维产品及实施运营服务(元) | 93,419,526.85 | 49,989,052.86 | 23,786,422.83 | 42,910,283.79 | 10,533,375.72 |
| 短剧及智能内容的制作和营销(元) | -960,686.18 | -356,272.43 | - | - | - |
| 毛利率(%) | |||||
| 第三方运维服务与工程(%) | - | 51.21 | 51.53 | 49.43 | 43.99 |
| 软件产品及开发(%) | - | 19.87 | 14.18 | 10.22 | 1.05 |
| 原厂软硬件及服务销售(%) | 9.44 | 8.52 | 9.45 | 10.80 | 11.36 |
| 智慧运维产品及实施运营服务(%) | 45.81 | 51.17 | 50.68 | 53.13 | 51.09 |
| 短剧及智能内容的制作和营销(%) | -7.40 | -185.17 | - | - | - |
| 收入构成(%) | |||||
| 第三方运维服务与工程(%) | - | 56.25 | 58.96 | 54.58 | 61.51 |
| 软件产品及开发(%) | - | 5.26 | 6.21 | 8.43 | 7.21 |
| 原厂软硬件及服务销售(%) | 10.86 | 20.10 | 16.82 | 24.27 | 24.29 |
| 智慧运维产品及实施运营服务(%) | 83.80 | 18.35 | 18.00 | 12.73 | 6.98 |
| 短剧及智能内容的制作和营销(%) | 5.34 | 0.04 | - | - | - |
| 毛利构成(%) | |||||
| 第三方运维服务与工程(%) | - | 70.45 | 72.38 | 72.48 | 80.87 |
| 软件产品及开发(%) | - | 2.56 | 2.10 | 2.32 | 0.23 |
| 原厂软硬件及服务销售(%) | 2.63 | 4.19 | 3.79 | 7.04 | 8.25 |
| 智慧运维产品及实施运营服务(%) | 98.38 | 22.96 | 21.73 | 18.17 | 10.65 |
| 短剧及智能内容的制作和营销(%) | -1.01 | -0.16 | - | - | - |