| 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) | |||||
| 数据服务(元) | 6,170,260.43 | 17,846,868.17 | 8,768,963.34 | 31,357,337.34 | 11,721,139.71 |
| 硬件销售(元) | - | 1,717,068.02 | 80,530.79 | 799,424.76 | 368,773.58 |
| 云计算服务(元) | 4,243,996.73 | 19,761,574.64 | 8,890,128.86 | 22,794,368.92 | 9,007,923.27 |
| 展览及活动(元) | 1,972,314.74 | 15,230,512.16 | 184,399.08 | 1,555,553.27 | 245,381.38 |
| 非IT类服务(元) | 715,525.06 | 4,867.93 | 1,506.06 | 215,406.05 | - |
| 其他信息服务(元) | 10,079,544.09 | 1,647,907.81 | 2,007,639.00 | 3,902,999.45 | 452,830.18 |
| 营业成本(元) | |||||
| 数据服务(元) | 4,435,965.81 | 7,814,536.93 | 2,039,395.50 | 14,959,780.02 | 6,025,471.46 |
| 硬件销售(元) | - | 1,280,601.97 | 77,241.54 | 630,981.17 | 252,214.99 |
| 云计算服务(元) | 3,646,414.14 | 11,470,824.85 | 3,870,256.49 | 6,147,925.69 | 2,429,544.81 |
| 展览及活动(元) | 1,251,729.59 | 9,062,550.74 | 117,700.00 | 1,257,349.72 | 181,453.90 |
| 非IT类服务(元) | 146,185.06 | 3,561.70 | 438.33 | 118,662.95 | - |
| 其他信息服务(元) | 5,277,184.57 | 250,366.01 | 916,846.76 | 2,244,275.74 | 65,081.15 |
| 毛利(元) | |||||
| 数据服务(元) | 1,734,294.62 | 10,032,331.24 | 6,729,567.84 | 16,397,557.32 | 5,695,668.25 |
| 硬件销售(元) | - | 436,466.05 | 3,289.25 | 168,443.59 | 116,558.59 |
| 云计算服务(元) | 597,582.59 | 8,290,749.79 | 5,019,872.37 | 16,646,443.23 | 6,578,378.46 |
| 展览及活动(元) | 720,585.15 | 6,167,961.42 | 66,699.08 | 298,203.55 | 63,927.48 |
| 非IT类服务(元) | 569,340.00 | 1,306.23 | 1,067.73 | 96,743.10 | - |
| 其他信息服务(元) | 4,802,359.52 | 1,397,541.80 | 1,090,792.24 | 1,658,723.71 | 387,749.03 |
| 毛利率(%) | |||||
| 数据服务(%) | 28.11 | 56.21 | 76.74 | 52.29 | 48.59 |
| 硬件销售(%) | - | 25.42 | 4.08 | 21.07 | 31.61 |
| 云计算服务(%) | 14.08 | 41.95 | 56.47 | 73.03 | 73.03 |
| 展览及活动(%) | 36.53 | 40.50 | 36.17 | 19.17 | 26.05 |
| 非IT类服务(%) | 79.57 | 26.83 | 70.90 | 44.91 | - |
| 其他信息服务(%) | 47.64 | 84.81 | 54.33 | 42.50 | 85.63 |
| 收入构成(%) | |||||
| 数据服务(%) | 26.62 | 31.75 | 43.99 | 51.72 | 53.78 |
| 硬件销售(%) | - | 3.05 | 0.40 | 1.32 | 1.69 |
| 云计算服务(%) | 18.31 | 35.16 | 44.60 | 37.60 | 41.33 |
| 展览及活动(%) | 8.51 | 27.10 | 0.93 | 2.57 | 1.13 |
| 非IT类服务(%) | 3.09 | 0.01 | 0.01 | 0.36 | - |
| 其他信息服务(%) | 43.48 | 2.93 | 10.07 | 6.44 | 2.08 |
| 毛利构成(%) | |||||
| 数据服务(%) | 20.59 | 38.11 | 52.12 | 46.50 | 44.35 |
| 硬件销售(%) | - | 1.66 | 0.03 | 0.48 | 0.91 |
| 云计算服务(%) | 7.09 | 31.49 | 38.88 | 47.20 | 51.22 |
| 展览及活动(%) | 8.55 | 23.43 | 0.52 | 0.85 | 0.50 |
| 非IT类服务(%) | 6.76 | 0.00 | 0.01 | 0.27 | - |
| 其他信息服务(%) | 57.01 | 5.31 | 8.45 | 4.70 | 3.02 |