| 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) | |||||
| 云平台构建(元) | 182,948,546.80 | 400,085,284.49 | 138,415,749.40 | 493,773,784.89 | 200,980,439.01 |
| 智慧城市解决方案(元) | 4,937,778.64 | 31,603,050.87 | 10,631,552.41 | 14,935,158.85 | 7,426,229.39 |
| 智能运维服务(元) | 64,115,854.66 | 142,087,739.47 | 60,922,842.46 | 124,852,378.25 | 49,262,756.89 |
| 营业成本(元) | |||||
| 云平台构建(元) | 169,862,534.88 | 356,501,826.90 | 126,664,756.19 | 439,499,698.21 | 175,796,324.47 |
| 智慧城市解决方案(元) | 3,123,091.27 | 21,781,288.36 | 9,401,316.50 | 11,222,346.43 | 6,936,997.78 |
| 智能运维服务(元) | 38,459,444.37 | 112,320,015.59 | 45,062,313.76 | 77,779,479.40 | 27,886,374.16 |
| 毛利(元) | |||||
| 云平台构建(元) | 13,086,011.92 | 43,583,457.59 | 11,750,993.21 | 54,274,086.68 | 25,184,114.54 |
| 智慧城市解决方案(元) | 1,814,687.37 | 9,821,762.51 | 1,230,235.91 | 3,712,812.42 | 489,231.61 |
| 智能运维服务(元) | 25,656,410.29 | 29,767,723.88 | 15,860,528.70 | 47,072,898.85 | 21,376,382.73 |
| 毛利率(%) | |||||
| 云平台构建(%) | 7.15 | 10.89 | 8.49 | 10.99 | 12.53 |
| 智慧城市解决方案(%) | 36.75 | 31.08 | 11.57 | 24.86 | 6.59 |
| 智能运维服务(%) | 40.02 | 20.95 | 26.03 | 37.70 | 43.39 |
| 收入构成(%) | |||||
| 云平台构建(%) | 72.60 | 69.73 | 65.92 | 77.94 | 78.00 |
| 智慧城市解决方案(%) | 1.96 | 5.51 | 5.06 | 2.36 | 2.88 |
| 智能运维服务(%) | 25.44 | 24.76 | 29.02 | 19.71 | 19.12 |
| 毛利构成(%) | |||||
| 云平台构建(%) | 32.27 | 52.40 | 40.74 | 51.66 | 53.53 |
| 智慧城市解决方案(%) | 4.47 | 11.81 | 4.27 | 3.53 | 1.04 |
| 智能运维服务(%) | 63.26 | 35.79 | 54.99 | 44.81 | 45.43 |