| 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) | |||||
| IT设施建设(元) | 49,397,591.57 | 141,896,414.04 | 94,743,590.15 | 144,029,437.78 | 99,309,902.45 |
| 软件及增值服务(元) | 52,438,946.38 | 163,187,637.57 | 26,046,717.95 | 186,044,116.43 | 66,324,913.53 |
| 营业成本(元) | |||||
| IT设施建设(元) | 39,467,345.79 | 135,729,767.07 | 90,929,305.80 | 133,272,006.30 | 94,886,346.86 |
| 软件及增值服务(元) | 36,493,331.61 | 136,027,577.64 | 20,445,753.79 | 127,973,628.11 | 41,334,122.82 |
| 毛利(元) | |||||
| IT设施建设(元) | 9,930,245.78 | 6,166,646.97 | 3,814,284.35 | 10,757,431.48 | 4,423,555.59 |
| 软件及增值服务(元) | 15,945,614.77 | 27,160,059.93 | 5,600,964.16 | 58,070,488.32 | 24,990,790.71 |
| 毛利率(%) | |||||
| IT设施建设(%) | 20.10 | 4.35 | 4.03 | 7.47 | 4.45 |
| 软件及增值服务(%) | 30.41 | 16.64 | 21.50 | 31.21 | 37.68 |
| 收入构成(%) | |||||
| IT设施建设(%) | 48.51 | 46.51 | 78.44 | 43.64 | 59.96 |
| 软件及增值服务(%) | 51.49 | 53.49 | 21.56 | 56.36 | 40.04 |
| 毛利构成(%) | |||||
| IT设施建设(%) | 38.38 | 18.50 | 40.51 | 15.63 | 15.04 |
| 软件及增值服务(%) | 61.62 | 81.50 | 59.49 | 84.37 | 84.96 |