| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 2,932,596.58 | - | 3,861,657.75 | - | 4,691,817.01 |
| 系统集成(元) | 15,344,657.31 | - | 15,447,574.67 | - | 18,443,024.33 |
| 运营维护(元) | - | 8,002,921.80 | - | 9,307,703.17 | - |
| 智慧环保(元) | - | 2,063,606.96 | - | 4,550,564.02 | - |
| 智慧农业(元) | - | 7,629,776.19 | - | 10,692,114.73 | - |
| 智慧企管(元) | - | 5,019,969.01 | - | 10,502,574.99 | - |
| 智慧政务(元) | - | 10,672,221.05 | - | 6,688,441.26 | - |
| 智能建筑(元) | - | 8,219,358.18 | - | 9,148,137.06 | - |
| 营业成本(元) | |||||
| 技术服务(元) | 2,711,272.83 | - | 3,328,347.95 | - | 3,661,850.64 |
| 系统集成(元) | 13,525,111.08 | - | 12,462,619.27 | - | 15,215,233.27 |
| 运营维护(元) | - | 6,608,354.69 | - | 7,904,275.94 | - |
| 智慧环保(元) | - | 1,472,321.79 | - | 3,485,113.96 | - |
| 智慧农业(元) | - | 4,160,015.27 | - | 6,607,079.10 | - |
| 智慧企管(元) | - | 3,797,624.62 | - | 8,986,805.15 | - |
| 智慧政务(元) | - | 8,406,144.74 | - | 5,469,750.70 | - |
| 智能建筑(元) | - | 8,091,270.64 | - | 9,087,728.22 | - |
| 毛利(元) | |||||
| 技术服务(元) | 221,323.75 | - | 533,309.80 | - | 1,029,966.37 |
| 系统集成(元) | 1,819,546.23 | - | 2,984,955.40 | - | 3,227,791.06 |
| 运营维护(元) | - | 1,394,567.11 | - | 1,403,427.23 | - |
| 智慧环保(元) | - | 591,285.17 | - | 1,065,450.06 | - |
| 智慧农业(元) | - | 3,469,760.92 | - | 4,085,035.63 | - |
| 智慧企管(元) | - | 1,222,344.39 | - | 1,515,769.84 | - |
| 智慧政务(元) | - | 2,266,076.31 | - | 1,218,690.56 | - |
| 智能建筑(元) | - | 128,087.54 | - | 60,408.84 | - |
| 毛利率(%) | |||||
| 技术服务(%) | 7.55 | - | 13.81 | - | 21.95 |
| 系统集成(%) | 11.86 | - | 19.32 | - | 17.50 |
| 运营维护(%) | - | 17.43 | - | 15.08 | - |
| 智慧环保(%) | - | 28.65 | - | 23.41 | - |
| 智慧农业(%) | - | 45.48 | - | 38.21 | - |
| 智慧企管(%) | - | 24.35 | - | 14.43 | - |
| 智慧政务(%) | - | 21.23 | - | 18.22 | - |
| 智能建筑(%) | - | 1.56 | - | 0.66 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 16.05 | - | 20.00 | - | 20.28 |
| 系统集成(%) | 83.95 | - | 80.00 | - | 79.72 |
| 运营维护(%) | - | 19.23 | - | 18.29 | - |
| 智慧环保(%) | - | 4.96 | - | 8.94 | - |
| 智慧农业(%) | - | 18.34 | - | 21.01 | - |
| 智慧企管(%) | - | 12.06 | - | 20.64 | - |
| 智慧政务(%) | - | 25.65 | - | 13.14 | - |
| 智能建筑(%) | - | 19.75 | - | 17.98 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 10.84 | - | 15.16 | - | 24.19 |
| 系统集成(%) | 89.16 | - | 84.84 | - | 75.81 |
| 运营维护(%) | - | 15.37 | - | 15.01 | - |
| 智慧环保(%) | - | 6.52 | - | 11.40 | - |
| 智慧农业(%) | - | 38.25 | - | 43.70 | - |
| 智慧企管(%) | - | 13.47 | - | 16.21 | - |
| 智慧政务(%) | - | 24.98 | - | 13.04 | - |
| 智能建筑(%) | - | 1.41 | - | 0.65 | - |