| 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) | |||||
| 第三方运维服务与工程(元) | 153,748,460.88 | 346,319,457.41 | 181,758,907.76 | 371,048,038.17 | 179,496,331.25 |
| 软件产品及开发(元) | 16,203,693.14 | 53,490,948.92 | 21,317,650.82 | 32,524,928.34 | 36,888,449.26 |
| 原厂软硬件及服务销售(元) | 43,862,477.61 | 153,975,187.98 | 71,777,721.65 | 161,511,156.71 | 65,995,488.05 |
| 智慧运维产品及实施运营服务(元) | 46,932,582.03 | 80,767,001.04 | 20,617,925.65 | 46,812,754.50 | - |
| 营业成本(元) | |||||
| 第三方运维服务与工程(元) | 74,519,868.04 | 175,140,320.43 | 101,807,554.73 | 196,261,958.40 | 89,406,958.86 |
| 软件产品及开发(元) | 13,905,552.40 | 48,022,431.08 | 21,093,987.97 | 27,295,661.33 | 23,526,497.86 |
| 原厂软硬件及服务销售(元) | 39,716,253.33 | 137,342,553.42 | 63,621,702.44 | 145,935,068.57 | 59,563,438.24 |
| 智慧运维产品及实施运营服务(元) | 23,146,159.20 | 37,856,717.25 | 10,084,549.93 | 23,266,653.42 | - |
| 毛利(元) | |||||
| 第三方运维服务与工程(元) | 79,228,592.84 | 171,179,136.98 | 79,951,353.03 | 174,786,079.77 | 90,089,372.39 |
| 软件产品及开发(元) | 2,298,140.74 | 5,468,517.84 | 223,662.85 | 5,229,267.01 | 13,361,951.40 |
| 原厂软硬件及服务销售(元) | 4,146,224.28 | 16,632,634.56 | 8,156,019.21 | 15,576,088.14 | 6,432,049.81 |
| 智慧运维产品及实施运营服务(元) | 23,786,422.83 | 42,910,283.79 | 10,533,375.72 | 23,546,101.08 | - |
| 毛利率(%) | |||||
| 第三方运维服务与工程(%) | 51.53 | 49.43 | 43.99 | 47.11 | 50.19 |
| 软件产品及开发(%) | 14.18 | 10.22 | 1.05 | 16.08 | 36.22 |
| 原厂软硬件及服务销售(%) | 9.45 | 10.80 | 11.36 | 9.64 | 9.75 |
| 智慧运维产品及实施运营服务(%) | 50.68 | 53.13 | 51.09 | 50.30 | - |
| 收入构成(%) | |||||
| 第三方运维服务与工程(%) | 58.96 | 54.58 | 61.51 | 60.64 | 63.57 |
| 软件产品及开发(%) | 6.21 | 8.43 | 7.21 | 5.32 | 13.06 |
| 原厂软硬件及服务销售(%) | 16.82 | 24.27 | 24.29 | 26.40 | 23.37 |
| 智慧运维产品及实施运营服务(%) | 18.00 | 12.73 | 6.98 | 7.65 | - |
| 毛利构成(%) | |||||
| 第三方运维服务与工程(%) | 72.38 | 72.48 | 80.87 | 79.76 | 81.99 |
| 软件产品及开发(%) | 2.10 | 2.32 | 0.23 | 2.39 | 12.16 |
| 原厂软硬件及服务销售(%) | 3.79 | 7.04 | 8.25 | 7.11 | 5.85 |
| 智慧运维产品及实施运营服务(%) | 21.73 | 18.17 | 10.65 | 10.74 | - |