| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| IT设施建设(元) | 94,743,590.15 | 144,029,437.78 | 137,844,747.06 | 98,420,245.16 |
| 软件及增值服务(元) | 26,046,717.95 | 186,044,116.43 | 163,304,825.38 | 52,586,954.64 |
| 营业成本(元) | ||||
| IT设施建设(元) | 90,929,305.80 | 133,272,006.30 | 129,473,733.42 | 83,971,091.10 |
| 软件及增值服务(元) | 20,445,753.79 | 127,973,628.11 | 119,427,019.85 | 28,218,664.20 |
| 毛利(元) | ||||
| IT设施建设(元) | 3,814,284.35 | 10,757,431.48 | 8,371,013.64 | 14,449,154.06 |
| 软件及增值服务(元) | 5,600,964.16 | 58,070,488.32 | 43,877,805.53 | 24,368,290.44 |
| 毛利率(%) | ||||
| IT设施建设(%) | 4.03 | 7.47 | 6.07 | 14.68 |
| 软件及增值服务(%) | 21.50 | 31.21 | 26.87 | 46.34 |
| 收入构成(%) | ||||
| IT设施建设(%) | 78.44 | 43.64 | 45.77 | 65.18 |
| 软件及增值服务(%) | 21.56 | 56.36 | 54.23 | 34.82 |
| 毛利构成(%) | ||||
| IT设施建设(%) | 40.51 | 15.63 | 16.02 | 37.22 |
| 软件及增值服务(%) | 59.49 | 84.37 | 83.98 | 62.78 |