| 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) | |||||
| 销售外购商品(元) | 7,323,502.77 | 38,120,769.52 | 8,238,490.24 | 26,939,681.42 | 9,217,380.76 |
| 云及软件业务(元) | 76,124,137.39 | 301,479,248.96 | 104,665,297.85 | 379,803,982.67 | 100,471,604.84 |
| 咨询及培训服务(元) | 9,404,720.05 | 28,408,620.53 | 12,208,387.89 | 25,421,888.85 | 11,055,905.61 |
| 营业成本(元) | |||||
| 销售外购商品(元) | 6,866,731.98 | 28,032,618.79 | 5,402,132.17 | 21,928,808.51 | 6,982,452.12 |
| 云及软件业务(元) | 7,412,677.30 | 20,300,428.02 | 5,678,007.25 | 21,593,781.92 | 3,037,783.46 |
| 咨询及培训服务(元) | 5,375,376.16 | 17,580,841.59 | 6,693,856.98 | 12,417,254.71 | 4,754,191.17 |
| 毛利(元) | |||||
| 销售外购商品(元) | 456,770.79 | 10,088,150.73 | 2,836,358.07 | 5,010,872.91 | 2,234,928.64 |
| 云及软件业务(元) | 68,711,460.09 | 281,178,820.94 | 98,987,290.60 | 358,210,200.75 | 97,433,821.38 |
| 咨询及培训服务(元) | 4,029,343.89 | 10,827,778.94 | 5,514,530.91 | 13,004,634.14 | 6,301,714.44 |
| 毛利率(%) | |||||
| 销售外购商品(%) | 6.24 | 26.46 | 34.43 | 18.60 | 24.25 |
| 云及软件业务(%) | 90.26 | 93.27 | 94.58 | 94.31 | 96.98 |
| 咨询及培训服务(%) | 42.84 | 38.11 | 45.17 | 51.16 | 57.00 |
| 收入构成(%) | |||||
| 销售外购商品(%) | 7.89 | 10.36 | 6.58 | 6.23 | 7.63 |
| 云及软件业务(%) | 81.98 | 81.92 | 83.66 | 87.88 | 83.21 |
| 咨询及培训服务(%) | 10.13 | 7.72 | 9.76 | 5.88 | 9.16 |
| 毛利构成(%) | |||||
| 销售外购商品(%) | 0.62 | 3.34 | 2.64 | 1.33 | 2.11 |
| 云及软件业务(%) | 93.87 | 93.08 | 92.22 | 95.21 | 91.94 |
| 咨询及培训服务(%) | 5.50 | 3.58 | 5.14 | 3.46 | 5.95 |