| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| IT设施建设(元) | 104,604,528.53 | 49,397,591.57 | 141,896,414.04 | 94,743,590.15 |
| 软件及增值服务(元) | 209,091,211.79 | 52,438,946.38 | 163,187,637.57 | 26,046,717.95 |
| 营业成本(元) | ||||
| IT设施建设(元) | 81,211,596.06 | 39,467,345.79 | 135,729,767.07 | 90,929,305.80 |
| 软件及增值服务(元) | 168,239,538.16 | 36,493,331.61 | 136,027,577.64 | 20,445,753.79 |
| 毛利(元) | ||||
| IT设施建设(元) | 23,392,932.47 | 9,930,245.78 | 6,166,646.97 | 3,814,284.35 |
| 软件及增值服务(元) | 40,851,673.63 | 15,945,614.77 | 27,160,059.93 | 5,600,964.16 |
| 毛利率(%) | ||||
| IT设施建设(%) | 22.36 | 20.10 | 4.35 | 4.03 |
| 软件及增值服务(%) | 19.54 | 30.41 | 16.64 | 21.50 |
| 收入构成(%) | ||||
| IT设施建设(%) | 33.35 | 48.51 | 46.51 | 78.44 |
| 软件及增值服务(%) | 66.65 | 51.49 | 53.49 | 21.56 |
| 毛利构成(%) | ||||
| IT设施建设(%) | 36.41 | 38.38 | 18.50 | 40.51 |
| 软件及增值服务(%) | 63.59 | 61.62 | 81.50 | 59.49 |