| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 轨道交通(元) | 22,141,554.01 | 7,733,809.62 | 23,427,341.16 | 14,927,329.38 |
| 智慧教育(元) | 45,653,067.00 | 20,789,955.24 | 81,194,925.60 | 26,046,473.80 |
| 智慧医疗(元) | 55,809,719.38 | 6,934,768.20 | 25,917,120.14 | 12,372,946.59 |
| 智慧政务(元) | 112,803,439.02 | 27,861,707.36 | 47,579,656.86 | 16,039,971.49 |
| 新能源电力(元) | 21,298,988.55 | 8,742,873.02 | 643,382.46 | - |
| 智慧企业(元) | 152,992,319.49 | 43,452,122.24 | 43,386,613.03 | - |
| 算力服务(元) | 66,165,689.04 | 30,075,313.20 | - | - |
| 其他行业(元) | - | - | - | 19,195,124.72 |
| 营业成本(元) | ||||
| 轨道交通(元) | 11,776,944.25 | 6,024,284.26 | 18,838,306.49 | 12,475,315.12 |
| 智慧教育(元) | 41,433,446.19 | 19,258,700.81 | 73,132,458.49 | 22,373,447.04 |
| 智慧医疗(元) | 49,941,774.34 | 6,351,057.65 | 23,737,976.17 | 11,159,974.95 |
| 智慧政务(元) | 82,233,648.09 | 21,919,958.61 | 45,943,227.24 | 12,426,937.46 |
| 新能源电力(元) | 7,715,488.78 | 2,966,240.74 | 412,519.37 | - |
| 智慧企业(元) | 123,825,812.06 | 28,849,711.55 | 32,092,342.16 | - |
| 算力服务(元) | 34,988,018.50 | 16,095,066.18 | - | - |
| 其他行业(元) | - | - | - | 13,539,336.72 |
| 毛利(元) | ||||
| 轨道交通(元) | 10,364,609.76 | 1,709,525.36 | 4,589,034.67 | 2,452,014.26 |
| 智慧教育(元) | 4,219,620.81 | 1,531,254.43 | 8,062,467.11 | 3,673,026.76 |
| 智慧医疗(元) | 5,867,945.04 | 583,710.55 | 2,179,143.97 | 1,212,971.64 |
| 智慧政务(元) | 30,569,790.93 | 5,941,748.75 | 1,636,429.62 | 3,613,034.03 |
| 新能源电力(元) | 13,583,499.77 | 5,776,632.28 | 230,863.09 | - |
| 智慧企业(元) | 29,166,507.43 | 14,602,410.69 | 11,294,270.87 | - |
| 算力服务(元) | 31,177,670.54 | 13,980,247.02 | - | - |
| 其他行业(元) | - | - | - | 5,655,788.00 |
| 毛利率(%) | ||||
| 轨道交通(%) | 46.81 | 22.10 | 19.59 | 16.43 |
| 智慧教育(%) | 9.24 | 7.37 | 9.93 | 14.10 |
| 智慧医疗(%) | 10.51 | 8.42 | 8.41 | 9.80 |
| 智慧政务(%) | 27.10 | 21.33 | 3.44 | 22.53 |
| 新能源电力(%) | 63.78 | 66.07 | 35.88 | - |
| 智慧企业(%) | 19.06 | 33.61 | 26.03 | - |
| 算力服务(%) | 47.12 | 46.48 | - | - |
| 其他行业(%) | - | - | - | 29.46 |
| 收入构成(%) | ||||
| 轨道交通(%) | 4.64 | 5.31 | 10.55 | 16.85 |
| 智慧教育(%) | 9.57 | 14.28 | 36.55 | 29.40 |
| 智慧医疗(%) | 11.70 | 4.76 | 11.67 | 13.97 |
| 智慧政务(%) | 23.66 | 19.14 | 21.42 | 18.11 |
| 新能源电力(%) | 4.47 | 6.01 | 0.29 | - |
| 智慧企业(%) | 32.08 | 29.85 | 19.53 | - |
| 算力服务(%) | 13.88 | 20.66 | - | - |
| 其他行业(%) | - | - | - | 21.67 |
| 毛利构成(%) | ||||
| 轨道交通(%) | 8.30 | 3.87 | 16.39 | 14.77 |
| 智慧教育(%) | 3.38 | 3.47 | 28.80 | 22.12 |
| 智慧医疗(%) | 4.70 | 1.32 | 7.78 | 7.30 |
| 智慧政务(%) | 24.47 | 13.47 | 5.85 | 21.76 |
| 新能源电力(%) | 10.87 | 13.09 | 0.82 | - |
| 智慧企业(%) | 23.34 | 33.09 | 40.35 | - |
| 算力服务(%) | 24.95 | 31.68 | - | - |
| 其他行业(%) | - | - | - | 34.06 |