| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产业数智化(元) | 1,005,437,146.22 | 1,674,460,441.15 | 1,885,955,279.20 | 878,550,631.72 |
| 基建数智化(元) | 171,869,806.34 | 605,241,854.90 | 660,996,114.27 | 327,754,991.51 |
| 内部抵销(元) | - | - | - | -29,958,177.71 |
| 政府数字化(元) | 212,609,050.48 | 502,760,817.18 | 562,265,208.14 | 235,180,412.74 |
| 智慧云服务(元) | 149,242,300.52 | 490,956,801.73 | 456,394,330.56 | 209,904,692.81 |
| 营业成本(元) | ||||
| 产业数智化(元) | 863,286,445.75 | 1,351,779,260.66 | 1,499,166,348.64 | 702,832,381.94 |
| 基建数智化(元) | 137,427,243.22 | 501,597,810.25 | 549,971,972.59 | 262,748,582.87 |
| 内部抵销(元) | - | - | - | -29,535,701.20 |
| 政府数字化(元) | 142,111,219.94 | 299,565,429.89 | 337,963,085.86 | 106,747,134.09 |
| 智慧云服务(元) | 135,981,780.89 | 446,103,042.84 | 377,686,402.80 | 188,212,112.26 |
| 毛利(元) | ||||
| 产业数智化(元) | 142,150,700.47 | 322,681,180.49 | 386,788,930.56 | 175,718,249.78 |
| 基建数智化(元) | 34,442,563.12 | 103,644,044.65 | 111,024,141.68 | 65,006,408.64 |
| 内部抵销(元) | - | - | - | -422,476.51 |
| 政府数字化(元) | 70,497,830.54 | 203,195,387.29 | 224,302,122.28 | 128,433,278.65 |
| 智慧云服务(元) | 13,260,519.63 | 44,853,758.89 | 78,707,927.76 | 21,692,580.55 |
| 毛利率(%) | ||||
| 产业数智化(%) | 14.14 | 19.27 | 20.51 | 20.00 |
| 基建数智化(%) | 20.04 | 17.12 | 16.80 | 19.83 |
| 内部抵销(%) | - | - | - | 1.41 |
| 政府数字化(%) | 33.16 | 40.42 | 39.89 | 54.61 |
| 智慧云服务(%) | 8.89 | 9.14 | 17.25 | 10.33 |
| 收入构成(%) | ||||
| 产业数智化(%) | 65.32 | 51.15 | 52.89 | 54.18 |
| 基建数智化(%) | 11.17 | 18.49 | 18.54 | 20.21 |
| 内部抵销(%) | - | - | - | -1.85 |
| 政府数字化(%) | 13.81 | 15.36 | 15.77 | 14.50 |
| 智慧云服务(%) | 9.70 | 15.00 | 12.80 | 12.95 |
| 毛利构成(%) | ||||
| 产业数智化(%) | 54.60 | 47.85 | 48.30 | 45.01 |
| 基建数智化(%) | 13.23 | 15.37 | 13.86 | 16.65 |
| 内部抵销(%) | - | - | - | -0.11 |
| 政府数字化(%) | 27.08 | 30.13 | 28.01 | 32.90 |
| 智慧云服务(%) | 5.09 | 6.65 | 9.83 | 5.56 |