| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 销售外购商品(元) | 40,416,753.93 | 7,323,502.77 | 38,120,769.52 | 8,238,490.24 |
| 云及软件业务(元) | 226,474,294.26 | 76,124,137.39 | 301,479,248.96 | 104,665,297.85 |
| 咨询及培训服务(元) | 41,119,663.26 | 9,404,720.05 | 28,408,620.53 | 12,208,387.89 |
| 营业成本(元) | ||||
| 销售外购商品(元) | 32,149,306.51 | 6,866,731.98 | 28,032,618.79 | 5,402,132.17 |
| 云及软件业务(元) | 25,326,226.56 | 7,412,677.30 | 20,300,428.02 | 5,678,007.25 |
| 咨询及培训服务(元) | 21,093,203.51 | 5,375,376.16 | 17,580,841.59 | 6,693,856.98 |
| 毛利(元) | ||||
| 销售外购商品(元) | 8,267,447.42 | 456,770.79 | 10,088,150.73 | 2,836,358.07 |
| 云及软件业务(元) | 201,148,067.70 | 68,711,460.09 | 281,178,820.94 | 98,987,290.60 |
| 咨询及培训服务(元) | 20,026,459.75 | 4,029,343.89 | 10,827,778.94 | 5,514,530.91 |
| 毛利率(%) | ||||
| 销售外购商品(%) | 20.46 | 6.24 | 26.46 | 34.43 |
| 云及软件业务(%) | 88.82 | 90.26 | 93.27 | 94.58 |
| 咨询及培训服务(%) | 48.70 | 42.84 | 38.11 | 45.17 |
| 收入构成(%) | ||||
| 销售外购商品(%) | 13.12 | 7.89 | 10.36 | 6.58 |
| 云及软件业务(%) | 73.53 | 81.98 | 81.92 | 83.66 |
| 咨询及培训服务(%) | 13.35 | 10.13 | 7.72 | 9.76 |
| 毛利构成(%) | ||||
| 销售外购商品(%) | 3.60 | 0.62 | 3.34 | 2.64 |
| 云及软件业务(%) | 87.67 | 93.87 | 93.08 | 92.22 |
| 咨询及培训服务(%) | 8.73 | 5.50 | 3.58 | 5.14 |