| 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) | |||||
| 信息技术行业(元) | 207,199,839.48 | 440,094,542.29 | 213,259,320.21 | 236,921,579.34 | 127,464,426.33 |
| 园区租赁行业(元) | 18,740,483.28 | 44,320,426.38 | 23,544,522.92 | 122,537,639.95 | 107,136,663.76 |
| 营业成本(元) | |||||
| 信息技术行业(元) | 149,485,100.03 | 317,378,821.32 | 157,778,836.26 | 163,604,953.06 | 83,736,962.02 |
| 园区租赁行业(元) | 17,039,141.33 | 34,962,321.87 | 18,455,015.52 | 91,259,973.01 | 71,512,117.29 |
| 毛利(元) | |||||
| 信息技术行业(元) | 57,714,739.45 | 122,715,720.97 | 55,480,483.95 | 73,316,626.28 | 43,727,464.31 |
| 园区租赁行业(元) | 1,701,341.95 | 9,358,104.51 | 5,089,507.40 | 31,277,666.94 | 35,624,546.47 |
| 毛利率(%) | |||||
| 信息技术行业(%) | 27.85 | 27.88 | 26.02 | 30.95 | 34.31 |
| 园区租赁行业(%) | 9.08 | 21.11 | 21.62 | 25.52 | 33.25 |
| 收入构成(%) | |||||
| 信息技术行业(%) | 91.71 | 90.85 | 90.06 | 65.91 | 54.33 |
| 园区租赁行业(%) | 8.29 | 9.15 | 9.94 | 34.09 | 45.67 |
| 毛利构成(%) | |||||
| 信息技术行业(%) | 97.14 | 92.91 | 91.60 | 70.10 | 55.11 |
| 园区租赁行业(%) | 2.86 | 7.09 | 8.40 | 29.90 | 44.89 |
