| 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) | |||||
| 数字化解决方案(元) | 68,888,751.59 | 225,922,213.87 | 150,133,225.26 | 194,354,466.30 | 80,505,031.20 |
| 信息技术服务(元) | 14,592,556.43 | 25,774,409.85 | 9,471,206.20 | 77,594,299.07 | 25,191,596.03 |
| 信息设备销售(元) | 49,860,867.02 | 82,782,009.17 | 37,667,537.98 | 66,736,344.79 | 20,019,554.09 |
| 营业成本(元) | |||||
| 数字化解决方案(元) | 53,100,229.53 | 184,253,358.63 | 126,418,014.46 | 162,677,470.06 | 67,560,795.28 |
| 信息技术服务(元) | 5,045,945.44 | 8,170,152.39 | 1,873,943.66 | 26,108,459.04 | 8,140,583.32 |
| 信息设备销售(元) | 46,357,932.63 | 78,763,675.94 | 37,580,107.38 | 61,482,981.54 | 18,027,628.06 |
| 毛利(元) | |||||
| 数字化解决方案(元) | 15,788,522.06 | 41,668,855.24 | 23,715,210.80 | 31,676,996.24 | 12,944,235.92 |
| 信息技术服务(元) | 9,546,610.99 | 17,604,257.46 | 7,597,262.54 | 51,485,840.03 | 17,051,012.71 |
| 信息设备销售(元) | 3,502,934.39 | 4,018,333.23 | 87,430.60 | 5,253,363.25 | 1,991,926.03 |
| 毛利率(%) | |||||
| 数字化解决方案(%) | 22.92 | 18.44 | 15.80 | 16.30 | 16.08 |
| 信息技术服务(%) | 65.42 | 68.30 | 80.21 | 66.35 | 67.69 |
| 信息设备销售(%) | 7.03 | 4.85 | 0.23 | 7.87 | 9.95 |
| 收入构成(%) | |||||
| 数字化解决方案(%) | 51.66 | 67.54 | 76.10 | 57.39 | 64.04 |
| 信息技术服务(%) | 10.94 | 7.71 | 4.80 | 22.91 | 20.04 |
| 信息设备销售(%) | 37.39 | 24.75 | 19.09 | 19.70 | 15.92 |
| 毛利构成(%) | |||||
| 数字化解决方案(%) | 54.75 | 65.84 | 75.53 | 35.83 | 40.47 |
| 信息技术服务(%) | 33.10 | 27.81 | 24.20 | 58.23 | 53.31 |
| 信息设备销售(%) | 12.15 | 6.35 | 0.28 | 5.94 | 6.23 |