| 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) | |||||
| ICT行业应用业务(元) | 24,935,713.48 | 133,748,775.32 | 58,290,722.71 | 102,762,456.06 | 31,850,186.88 |
| 信息通信系统集成业务(元) | - | - | 53,641,123.98 | 167,564,234.87 | 57,185,281.54 |
| 资产运营服务业务(元) | 32,213,099.18 | 61,630,005.53 | 31,317,150.33 | 50,809,760.66 | 26,538,258.28 |
| 数字内容服务业务(元) | 79,616.92 | 62,026.13 | 120,847.69 | 20,564,284.97 | 16,073,993.24 |
| 5G新基建业务(元) | 74,079,863.37 | 139,424,906.32 | - | - | - |
| 高铁信息化业务(元) | 41,883,161.26 | 86,468,317.25 | - | - | - |
| 营业成本(元) | |||||
| ICT行业应用业务(元) | 21,729,500.43 | 113,735,359.12 | 42,199,482.79 | 74,974,808.43 | 21,536,597.49 |
| 信息通信系统集成业务(元) | - | - | 47,267,004.80 | 148,985,218.68 | 51,559,927.84 |
| 资产运营服务业务(元) | 22,930,120.39 | 40,986,068.04 | 20,241,013.58 | 35,951,512.26 | 16,596,119.97 |
| 数字内容服务业务(元) | - | 149.76 | 149.76 | 4,025,508.14 | 2,984,999.79 |
| 5G新基建业务(元) | 64,768,010.01 | 126,196,132.29 | - | - | - |
| 高铁信息化业务(元) | 27,235,595.08 | 53,458,257.22 | - | - | - |
| 毛利(元) | |||||
| ICT行业应用业务(元) | 3,206,213.05 | 20,013,416.20 | 16,091,239.92 | 27,787,647.63 | 10,313,589.39 |
| 信息通信系统集成业务(元) | - | - | 6,374,119.18 | 18,579,016.19 | 5,625,353.70 |
| 资产运营服务业务(元) | 9,282,978.79 | 20,643,937.49 | 11,076,136.75 | 14,858,248.40 | 9,942,138.31 |
| 数字内容服务业务(元) | 79,616.92 | 61,876.37 | 120,697.93 | 16,538,776.83 | 13,088,993.45 |
| 5G新基建业务(元) | 9,311,853.36 | 13,228,774.03 | - | - | - |
| 高铁信息化业务(元) | 14,647,566.18 | 33,010,060.03 | - | - | - |
| 毛利率(%) | |||||
| ICT行业应用业务(%) | 12.86 | 14.96 | 27.61 | 27.04 | 32.38 |
| 信息通信系统集成业务(%) | - | - | 11.88 | 11.09 | 9.84 |
| 资产运营服务业务(%) | 28.82 | 33.50 | 35.37 | 29.24 | 37.46 |
| 数字内容服务业务(%) | - | 99.76 | 99.88 | 80.42 | 81.43 |
| 5G新基建业务(%) | 12.57 | 9.49 | - | - | - |
| 高铁信息化业务(%) | 34.97 | 38.18 | - | - | - |
| 收入构成(%) | |||||
| ICT行业应用业务(%) | 14.40 | 31.74 | 40.66 | 30.07 | 24.19 |
| 信息通信系统集成业务(%) | - | - | 37.41 | 49.04 | 43.44 |
| 资产运营服务业务(%) | 18.60 | 14.63 | 21.84 | 14.87 | 20.16 |
| 数字内容服务业务(%) | 0.05 | 0.01 | 0.08 | 6.02 | 12.21 |
| 5G新基建业务(%) | 42.77 | 33.09 | - | - | - |
| 高铁信息化业务(%) | 24.18 | 20.52 | - | - | - |
| 毛利构成(%) | |||||
| ICT行业应用业务(%) | 8.78 | 23.02 | 47.80 | 35.73 | 26.47 |
| 信息通信系统集成业务(%) | - | - | 18.94 | 23.89 | 14.44 |
| 资产运营服务业务(%) | 25.41 | 23.74 | 32.90 | 19.11 | 25.51 |
| 数字内容服务业务(%) | 0.22 | 0.07 | 0.36 | 21.27 | 33.59 |
| 5G新基建业务(%) | 25.49 | 15.21 | - | - | - |
| 高铁信息化业务(%) | 40.10 | 37.96 | - | - | - |