| 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) | |||||
| 数据运营服务(元) | 124,460,240.32 | 251,653,746.77 | 125,949,058.20 | 292,270,893.32 | 150,390,673.00 |
| 数字经济基础设施(元) | - | - | - | - | 44,277,982.42 |
| 政企数字化(元) | - | - | - | - | 320,765,154.35 |
| 数字化系统及底座(元) | 182,465,890.01 | 213,142,663.61 | 212,497,893.48 | 472,700,683.85 | - |
| 营业成本(元) | |||||
| 数据运营服务(元) | 83,644,530.00 | 149,745,148.24 | 77,449,843.92 | 169,756,195.70 | 92,999,923.76 |
| 数字经济基础设施(元) | - | - | - | - | 35,109,254.53 |
| 政企数字化(元) | - | - | - | - | 256,255,821.41 |
| 数字化系统及底座(元) | 194,803,817.41 | 379,403,197.58 | 200,706,852.97 | 588,485,634.95 | - |
| 毛利(元) | |||||
| 数据运营服务(元) | 40,815,710.32 | 101,908,598.53 | 48,499,214.28 | 122,514,697.62 | 57,390,749.24 |
| 数字经济基础设施(元) | - | - | - | - | 9,168,727.89 |
| 政企数字化(元) | - | - | - | - | 64,509,332.94 |
| 数字化系统及底座(元) | -12,337,927.40 | -166,260,533.97 | 11,791,040.51 | -115,784,951.10 | - |
| 毛利率(%) | |||||
| 数据运营服务(%) | 32.79 | 40.50 | 38.51 | 41.92 | 38.16 |
| 数字经济基础设施(%) | - | - | - | - | 20.71 |
| 政企数字化(%) | - | - | - | - | 20.11 |
| 数字化系统及底座(%) | -6.76 | -78.00 | 5.55 | -24.49 | - |
| 收入构成(%) | |||||
| 数据运营服务(%) | 40.55 | 54.14 | 37.21 | 38.21 | 29.18 |
| 数字经济基础设施(%) | - | - | - | - | 8.59 |
| 政企数字化(%) | - | - | - | - | 62.23 |
| 数字化系统及底座(%) | 59.45 | 45.86 | 62.79 | 61.79 | - |
| 毛利构成(%) | |||||
| 数据运营服务(%) | 143.32 | - | 80.44 | 1,820.49 | 43.79 |
| 数字经济基础设施(%) | - | - | - | - | 7.00 |
| 政企数字化(%) | - | - | - | - | 49.22 |
| 数字化系统及底座(%) | -43.32 | - | 19.56 | -1,720.49 | - |