| 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) | |||||
| ICT(元) | - | 349,896,507.32 | 21,764,483.08 | 87,692,713.75 | 47,698,938.83 |
| 电子券销售收入(元) | - | 674,554,498.79 | 544,984,198.37 | 955,196,324.78 | 542,815,875.92 |
| 南方电网(元) | - | 8,851,114.56 | 2,865,195.15 | 6,911,715.81 | 5,851,576.04 |
| 汽车服务(元) | - | - | - | - | - |
| 彩印业务收入(元) | - | - | - | - | - |
| 电力行业数字化运营(元) | 2,489,113.76 | - | - | - | - |
| 电信行业ICT(元) | 93,706,832.19 | - | - | - | - |
| 电子券业务(元) | 494,781,880.63 | - | - | - | - |
| 数媒业务(元) | 31,439,214.84 | - | - | - | - |
| 营业成本(元) | |||||
| ICT(元) | - | 334,767,511.66 | 21,013,398.47 | 84,546,913.07 | 46,273,820.27 |
| 电子券销售收入(元) | - | 625,998,382.62 | 511,570,593.08 | 887,619,976.76 | 502,824,883.57 |
| 南方电网(元) | - | 4,951,372.46 | 2,002,673.12 | 5,600,001.52 | 2,991,120.64 |
| 汽车服务(元) | - | - | - | - | - |
| 彩印业务收入(元) | - | - | - | - | - |
| 电力行业数字化运营(元) | 1,454,482.26 | - | - | - | - |
| 电信行业ICT(元) | 91,342,387.34 | - | - | - | - |
| 电子券业务(元) | 472,477,753.45 | - | - | - | - |
| 数媒业务(元) | 27,513,639.08 | - | - | - | - |
| 毛利(元) | |||||
| ICT(元) | - | 15,128,995.66 | 751,084.61 | 3,145,800.68 | 1,425,118.56 |
| 电子券销售收入(元) | - | 48,556,116.17 | 33,413,605.29 | 67,576,348.02 | 39,990,992.35 |
| 南方电网(元) | - | 3,899,742.10 | 862,522.03 | 1,311,714.29 | 2,860,455.40 |
| 汽车服务(元) | - | - | - | - | - |
| 彩印业务收入(元) | - | - | - | - | - |
| 电力行业数字化运营(元) | 1,034,631.50 | - | - | - | - |
| 电信行业ICT(元) | 2,364,444.85 | - | - | - | - |
| 电子券业务(元) | 22,304,127.18 | - | - | - | - |
| 数媒业务(元) | 3,925,575.76 | - | - | - | - |
| 毛利率(%) | |||||
| ICT(%) | - | 4.32 | 3.45 | 3.59 | 2.99 |
| 电子券销售收入(%) | - | 7.20 | 6.13 | 7.07 | 7.37 |
| 南方电网(%) | - | 44.06 | 30.10 | 18.98 | 48.88 |
| 汽车服务(%) | - | - | - | - | - |
| 彩印业务收入(%) | - | - | - | - | - |
| 电力行业数字化运营(%) | 41.57 | - | - | - | - |
| 电信行业ICT(%) | 2.52 | - | - | - | - |
| 电子券业务(%) | 4.51 | - | - | - | - |
| 数媒业务(%) | 12.49 | - | - | - | - |
| 收入构成(%) | |||||
| ICT(%) | - | 33.86 | 3.82 | 8.35 | 8.00 |
| 电子券销售收入(%) | - | 65.28 | 95.68 | 90.99 | 91.02 |
| 南方电网(%) | - | 0.86 | 0.50 | 0.66 | 0.98 |
| 汽车服务(%) | - | - | - | 0.00 | 0.00 |
| 彩印业务收入(%) | - | - | - | 0.00 | 0.00 |
| 电力行业数字化运营(%) | 0.40 | - | - | - | - |
| 电信行业ICT(%) | 15.06 | - | - | - | - |
| 电子券业务(%) | 79.49 | - | - | - | - |
| 数媒业务(%) | 5.05 | - | - | - | - |
| 毛利构成(%) | |||||
| ICT(%) | - | 22.39 | 2.14 | 4.37 | 3.22 |
| 电子券销售收入(%) | - | 71.84 | 95.39 | 93.81 | 90.32 |
| 南方电网(%) | - | 5.77 | 2.46 | 1.82 | 6.46 |
| 汽车服务(%) | - | - | - | 0.00 | 0.00 |
| 彩印业务收入(%) | - | - | - | 0.00 | 0.00 |
| 电力行业数字化运营(%) | 3.49 | - | - | - | - |
| 电信行业ICT(%) | 7.98 | - | - | - | - |
| 电子券业务(%) | 75.28 | - | - | - | - |
| 数媒业务(%) | 13.25 | - | - | - | - |