| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 云平台构建(元) | 623,819,055.74 | 182,948,546.80 | 400,085,284.49 | 138,415,749.40 |
| 智慧城市解决方案(元) | 30,209,143.90 | 4,937,778.64 | 31,603,050.87 | 10,631,552.41 |
| 智能运维服务(元) | 109,498,525.11 | 64,115,854.66 | 142,087,739.47 | 60,922,842.46 |
| 营业成本(元) | ||||
| 云平台构建(元) | 569,993,883.09 | 169,862,534.88 | 356,501,826.90 | 126,664,756.19 |
| 智慧城市解决方案(元) | 20,453,372.40 | 3,123,091.27 | 21,781,288.36 | 9,401,316.50 |
| 智能运维服务(元) | 83,519,989.18 | 38,459,444.37 | 112,320,015.59 | 45,062,313.76 |
| 毛利(元) | ||||
| 云平台构建(元) | 53,825,172.65 | 13,086,011.92 | 43,583,457.59 | 11,750,993.21 |
| 智慧城市解决方案(元) | 9,755,771.50 | 1,814,687.37 | 9,821,762.51 | 1,230,235.91 |
| 智能运维服务(元) | 25,978,535.93 | 25,656,410.29 | 29,767,723.88 | 15,860,528.70 |
| 毛利率(%) | ||||
| 云平台构建(%) | 8.63 | 7.15 | 10.89 | 8.49 |
| 智慧城市解决方案(%) | 32.29 | 36.75 | 31.08 | 11.57 |
| 智能运维服务(%) | 23.73 | 40.02 | 20.95 | 26.03 |
| 收入构成(%) | ||||
| 云平台构建(%) | 81.70 | 72.60 | 69.73 | 65.92 |
| 智慧城市解决方案(%) | 3.96 | 1.96 | 5.51 | 5.06 |
| 智能运维服务(%) | 14.34 | 25.44 | 24.76 | 29.02 |
| 毛利构成(%) | ||||
| 云平台构建(%) | 60.10 | 32.27 | 52.40 | 40.74 |
| 智慧城市解决方案(%) | 10.89 | 4.47 | 11.81 | 4.27 |
| 智能运维服务(%) | 29.01 | 63.26 | 35.79 | 54.99 |