| 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) | |||||
| 技术服务(元) | 3,861,657.75 | - | 4,691,817.01 | - | 3,054,506.86 |
| 系统集成(元) | 15,447,574.67 | - | 18,443,024.33 | - | 17,015,801.34 |
| 运营维护(元) | - | 9,307,703.17 | - | 4,876,000.21 | - |
| 智慧环保(元) | - | 4,550,564.02 | - | 4,100,972.41 | - |
| 智慧农业(元) | - | 10,692,114.73 | - | 7,212,604.06 | - |
| 智慧企管(元) | - | 10,502,574.99 | - | 10,300,205.76 | - |
| 智慧政务(元) | - | 6,688,441.26 | - | 7,021,626.71 | - |
| 智能建筑(元) | - | 9,148,137.06 | - | 9,640,774.83 | - |
| 营业成本(元) | |||||
| 技术服务(元) | 3,328,347.95 | - | 3,661,850.64 | - | 2,340,930.29 |
| 系统集成(元) | 12,462,619.27 | - | 15,215,233.27 | - | 13,040,313.32 |
| 运营维护(元) | - | 7,904,275.94 | - | 3,590,271.37 | - |
| 智慧环保(元) | - | 3,485,113.96 | - | 2,261,825.80 | - |
| 智慧农业(元) | - | 6,607,079.10 | - | 4,151,289.91 | - |
| 智慧企管(元) | - | 8,986,805.15 | - | 7,553,974.90 | - |
| 智慧政务(元) | - | 5,469,750.70 | - | 4,695,841.63 | - |
| 智能建筑(元) | - | 9,087,728.22 | - | 9,579,155.01 | - |
| 毛利(元) | |||||
| 技术服务(元) | 533,309.80 | - | 1,029,966.37 | - | 713,576.57 |
| 系统集成(元) | 2,984,955.40 | - | 3,227,791.06 | - | 3,975,488.02 |
| 运营维护(元) | - | 1,403,427.23 | - | 1,285,728.84 | - |
| 智慧环保(元) | - | 1,065,450.06 | - | 1,839,146.61 | - |
| 智慧农业(元) | - | 4,085,035.63 | - | 3,061,314.15 | - |
| 智慧企管(元) | - | 1,515,769.84 | - | 2,746,230.86 | - |
| 智慧政务(元) | - | 1,218,690.56 | - | 2,325,785.08 | - |
| 智能建筑(元) | - | 60,408.84 | - | 61,619.82 | - |
| 毛利率(%) | |||||
| 技术服务(%) | 13.81 | - | 21.95 | - | 23.36 |
| 系统集成(%) | 19.32 | - | 17.50 | - | 23.36 |
| 运营维护(%) | - | 15.08 | - | 26.37 | - |
| 智慧环保(%) | - | 23.41 | - | 44.85 | - |
| 智慧农业(%) | - | 38.21 | - | 42.44 | - |
| 智慧企管(%) | - | 14.43 | - | 26.66 | - |
| 智慧政务(%) | - | 18.22 | - | 33.12 | - |
| 智能建筑(%) | - | 0.66 | - | 0.64 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 20.00 | - | 20.28 | - | 15.22 |
| 系统集成(%) | 80.00 | - | 79.72 | - | 84.78 |
| 运营维护(%) | - | 18.29 | - | 11.30 | - |
| 智慧环保(%) | - | 8.94 | - | 9.50 | - |
| 智慧农业(%) | - | 21.01 | - | 16.71 | - |
| 智慧企管(%) | - | 20.64 | - | 23.87 | - |
| 智慧政务(%) | - | 13.14 | - | 16.27 | - |
| 智能建筑(%) | - | 17.98 | - | 22.34 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 15.16 | - | 24.19 | - | 15.22 |
| 系统集成(%) | 84.84 | - | 75.81 | - | 84.78 |
| 运营维护(%) | - | 15.01 | - | 11.36 | - |
| 智慧环保(%) | - | 11.40 | - | 16.25 | - |
| 智慧农业(%) | - | 43.70 | - | 27.04 | - |
| 智慧企管(%) | - | 16.21 | - | 24.26 | - |
| 智慧政务(%) | - | 13.04 | - | 20.55 | - |
| 智能建筑(%) | - | 0.65 | - | 0.54 | - |