| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子政务(元) | - | - | 182,305,651.01 | 526,672,395.15 | 134,187,383.20 |
| 互联网服务(元) | - | - | 526,684,776.78 | 3,002,993,130.47 | 1,494,781,987.56 |
| 集团管控(元) | - | - | 142,768,504.14 | 498,352,731.07 | 121,904,583.53 |
| 数字传播(元) | 240,394,201.42 | 1,514,037,848.57 | - | - | - |
| 数字企业(元) | 148,377,731.04 | 468,719,068.16 | - | - | - |
| 数字政府(元) | 212,556,957.40 | 594,136,827.79 | - | - | - |
| 营业成本(元) | |||||
| 电子政务(元) | - | - | 24,597,092.38 | 75,845,356.25 | 21,518,117.53 |
| 互联网服务(元) | - | - | 489,409,446.74 | 2,945,243,044.32 | 1,464,647,654.41 |
| 集团管控(元) | - | - | 3,475,636.75 | 36,528,162.57 | 4,126,082.30 |
| 数字传播(元) | 184,482,905.35 | 1,400,482,598.36 | - | - | - |
| 数字企业(元) | 28,336,474.68 | 32,513,688.16 | - | - | - |
| 数字政府(元) | 43,511,830.97 | 93,871,236.50 | - | - | - |
| 毛利(元) | |||||
| 电子政务(元) | - | - | 157,708,558.63 | 450,827,038.90 | 112,669,265.67 |
| 互联网服务(元) | - | - | 37,275,330.04 | 57,750,086.15 | 30,134,333.15 |
| 集团管控(元) | - | - | 139,292,867.39 | 461,824,568.50 | 117,778,501.23 |
| 数字传播(元) | 55,911,296.07 | 113,555,250.21 | - | - | - |
| 数字企业(元) | 120,041,256.36 | 436,205,380.00 | - | - | - |
| 数字政府(元) | 169,045,126.43 | 500,265,591.29 | - | - | - |
| 毛利率(%) | |||||
| 电子政务(%) | - | - | 86.51 | 85.60 | 83.96 |
| 互联网服务(%) | - | - | 7.08 | 1.92 | 2.02 |
| 集团管控(%) | - | - | 97.57 | 92.67 | 96.62 |
| 数字传播(%) | 23.26 | 7.50 | - | - | - |
| 数字企业(%) | 80.90 | 93.06 | - | - | - |
| 数字政府(%) | 79.53 | 84.20 | - | - | - |
| 收入构成(%) | |||||
| 电子政务(%) | - | - | 21.40 | 13.08 | 7.66 |
| 互联网服务(%) | - | - | 61.83 | 74.55 | 85.37 |
| 集团管控(%) | - | - | 16.76 | 12.37 | 6.96 |
| 数字传播(%) | 39.98 | 58.75 | - | - | - |
| 数字企业(%) | 24.67 | 18.19 | - | - | - |
| 数字政府(%) | 35.35 | 23.06 | - | - | - |
| 毛利构成(%) | |||||
| 电子政务(%) | - | - | 47.18 | 46.46 | 43.24 |
| 互联网服务(%) | - | - | 11.15 | 5.95 | 11.56 |
| 集团管控(%) | - | - | 41.67 | 47.59 | 45.20 |
| 数字传播(%) | 16.21 | 10.81 | - | - | - |
| 数字企业(%) | 34.79 | 41.54 | - | - | - |
| 数字政府(%) | 49.00 | 47.64 | - | - | - |