| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 非IT类服务(元) | 1,506.06 | 215,406.05 | - | 528,753.95 | 83,130.83 |
| 数据服务(元) | 8,768,963.34 | 31,357,337.34 | 11,721,139.71 | 23,090,959.97 | 11,324,375.40 |
| 硬件销售(元) | 80,530.79 | 799,424.76 | 368,773.58 | 287,469.01 | 284,814.14 |
| 云计算服务(元) | 8,890,128.86 | 22,794,368.92 | 9,007,923.27 | 26,202,566.43 | 3,006,206.46 |
| 展览及活动(元) | 184,399.08 | 1,555,553.27 | 245,381.38 | 832,263.75 | 306,971.76 |
| 其他信息服务(元) | 2,007,639.00 | 3,902,999.45 | 452,830.18 | 4,701,875.68 | 564,400.85 |
| 营业成本(元) | |||||
| 非IT类服务(元) | 438.33 | 118,662.95 | - | 375,127.39 | 50,622.57 |
| 数据服务(元) | 2,039,395.50 | 14,959,780.02 | 6,025,471.46 | 12,500,128.59 | 5,041,668.51 |
| 硬件销售(元) | 77,241.54 | 630,981.17 | 252,214.99 | 160,393.33 | 158,290.60 |
| 云计算服务(元) | 3,870,256.49 | 6,147,925.69 | 2,429,544.81 | 19,476,265.42 | 457,491.10 |
| 展览及活动(元) | 117,700.00 | 1,257,349.72 | 181,453.90 | 524,124.70 | 72,570.97 |
| 其他信息服务(元) | 916,846.76 | 2,244,275.74 | 65,081.15 | 3,112,242.93 | 11,241.71 |
| 毛利(元) | |||||
| 非IT类服务(元) | 1,067.73 | 96,743.10 | - | 153,626.56 | 32,508.26 |
| 数据服务(元) | 6,729,567.84 | 16,397,557.32 | 5,695,668.25 | 10,590,831.38 | 6,282,706.89 |
| 硬件销售(元) | 3,289.25 | 168,443.59 | 116,558.59 | 127,075.68 | 126,523.54 |
| 云计算服务(元) | 5,019,872.37 | 16,646,443.23 | 6,578,378.46 | 6,726,301.01 | 2,548,715.36 |
| 展览及活动(元) | 66,699.08 | 298,203.55 | 63,927.48 | 308,139.05 | 234,400.79 |
| 其他信息服务(元) | 1,090,792.24 | 1,658,723.71 | 387,749.03 | 1,589,632.75 | 553,159.14 |
| 毛利率(%) | |||||
| 非IT类服务(%) | 70.90 | 44.91 | - | 29.05 | 39.10 |
| 数据服务(%) | 76.74 | 52.29 | 48.59 | 45.87 | 55.48 |
| 硬件销售(%) | 4.08 | 21.07 | 31.61 | 44.21 | 44.42 |
| 云计算服务(%) | 56.47 | 73.03 | 73.03 | 25.67 | 84.78 |
| 展览及活动(%) | 36.17 | 19.17 | 26.05 | 37.02 | 76.36 |
| 其他信息服务(%) | 54.33 | 42.50 | 85.63 | 33.81 | 98.01 |
| 收入构成(%) | |||||
| 非IT类服务(%) | 0.01 | 0.36 | - | 0.95 | 0.53 |
| 数据服务(%) | 43.99 | 51.72 | 53.78 | 41.50 | 72.73 |
| 硬件销售(%) | 0.40 | 1.32 | 1.69 | 0.52 | 1.83 |
| 云计算服务(%) | 44.60 | 37.60 | 41.33 | 47.09 | 19.31 |
| 展览及活动(%) | 0.93 | 2.57 | 1.13 | 1.50 | 1.97 |
| 其他信息服务(%) | 10.07 | 6.44 | 2.08 | 8.45 | 3.62 |
| 毛利构成(%) | |||||
| 非IT类服务(%) | 0.01 | 0.27 | - | 0.79 | 0.33 |
| 数据服务(%) | 52.12 | 46.50 | 44.35 | 54.32 | 64.25 |
| 硬件销售(%) | 0.03 | 0.48 | 0.91 | 0.65 | 1.29 |
| 云计算服务(%) | 38.88 | 47.20 | 51.22 | 34.50 | 26.07 |
| 展览及活动(%) | 0.52 | 0.85 | 0.50 | 1.58 | 2.40 |
| 其他信息服务(%) | 8.45 | 4.70 | 3.02 | 8.15 | 5.66 |