| 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) | |||||
| IT销售业务(元) | -3,716.81 | 483,415,831.27 | 824,242,990.41 | 3,489,166,240.81 | 1,321,771,036.77 |
| 行业企业业务(元) | - | - | 255,598,573.85 | 2,107,987,376.42 | 883,079,479.10 |
| 信息服务业务(元) | - | - | 172,560,676.61 | 258,150,755.71 | 109,800,261.05 |
| 数智化服务(元) | 207,983,846.17 | 517,002,721.58 | - | - | - |
| 数智化应用(元) | 189,639,654.63 | 453,655,779.04 | - | - | - |
| 营业成本(元) | |||||
| IT销售业务(元) | - | 467,988,687.84 | 814,041,894.79 | 3,425,038,981.36 | 1,297,983,653.46 |
| 行业企业业务(元) | - | - | 229,105,566.67 | 1,807,811,461.67 | 720,584,376.78 |
| 信息服务业务(元) | - | - | 151,315,619.53 | 179,651,123.09 | 72,956,906.11 |
| 数智化服务(元) | 168,418,363.59 | 451,286,280.17 | - | - | - |
| 数智化应用(元) | 179,024,582.37 | 412,005,166.96 | - | - | - |
| 毛利(元) | |||||
| IT销售业务(元) | -3,716.81 | 15,427,143.43 | 10,201,095.62 | 64,127,259.45 | 23,787,383.31 |
| 行业企业业务(元) | - | - | 26,493,007.18 | 300,175,914.75 | 162,495,102.32 |
| 信息服务业务(元) | - | - | 21,245,057.08 | 78,499,632.62 | 36,843,354.94 |
| 数智化服务(元) | 39,565,482.58 | 65,716,441.41 | - | - | - |
| 数智化应用(元) | 10,615,072.26 | 41,650,612.08 | - | - | - |
| 毛利率(%) | |||||
| IT销售业务(%) | - | 3.19 | 1.24 | 1.84 | 1.80 |
| 行业企业业务(%) | - | - | 10.37 | 14.24 | 18.40 |
| 信息服务业务(%) | - | - | 12.31 | 30.41 | 33.55 |
| 数智化服务(%) | 19.02 | 12.71 | - | - | - |
| 数智化应用(%) | 5.60 | 9.18 | - | - | - |
| 收入构成(%) | |||||
| IT销售业务(%) | 0.00 | 33.25 | 65.81 | 59.59 | 57.10 |
| 行业企业业务(%) | - | - | 20.41 | 36.00 | 38.15 |
| 信息服务业务(%) | - | - | 13.78 | 4.41 | 4.74 |
| 数智化服务(%) | 52.31 | 35.56 | - | - | - |
| 数智化应用(%) | 47.69 | 31.20 | - | - | - |
| 毛利构成(%) | |||||
| IT销售业务(%) | -0.01 | 12.56 | 17.61 | 14.48 | 10.66 |
| 行业企业业务(%) | - | - | 45.73 | 67.79 | 72.83 |
| 信息服务业务(%) | - | - | 36.67 | 17.73 | 16.51 |
| 数智化服务(%) | 78.85 | 53.52 | - | - | - |
| 数智化应用(%) | 21.16 | 33.92 | - | - | - |