| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 集成项目(元) | 14,573,020.16 | 31,663,369.11 | 9,657,486.41 | 34,156,374.88 | 7,240,203.16 |
| 外购硬件与软件(元) | 4,918,035.42 | 6,519,617.27 | 882,490.73 | 5,527,875.87 | 3,360,973.45 |
| 运维服务(元) | 11,773,730.19 | 36,373,429.15 | 15,009,797.33 | 38,280,032.23 | 18,088,848.36 |
| 自有软件与技术服务(元) | 34,726,278.97 | 118,344,129.02 | 32,339,132.83 | 119,331,335.39 | 33,934,429.57 |
| 营业成本(元) | |||||
| 集成项目(元) | 8,928,472.25 | 18,653,035.62 | 6,467,376.92 | 21,837,496.75 | 4,475,764.61 |
| 外购硬件与软件(元) | 2,848,024.56 | 3,329,347.03 | 368,200.35 | 2,526,162.41 | 1,550,167.98 |
| 运维服务(元) | 2,974,940.44 | 7,645,752.06 | 2,927,289.28 | 6,143,841.54 | 2,596,650.95 |
| 自有软件与技术服务(元) | 14,365,401.62 | 45,141,601.69 | 12,729,289.13 | 54,713,456.96 | 17,917,023.01 |
| 毛利(元) | |||||
| 集成项目(元) | 5,644,547.91 | 13,010,333.49 | 3,190,109.49 | 12,318,878.13 | 2,764,438.55 |
| 外购硬件与软件(元) | 2,070,010.86 | 3,190,270.24 | 514,290.38 | 3,001,713.46 | 1,810,805.47 |
| 运维服务(元) | 8,798,789.75 | 28,727,677.09 | 12,082,508.05 | 32,136,190.69 | 15,492,197.41 |
| 自有软件与技术服务(元) | 20,360,877.35 | 73,202,527.33 | 19,609,843.70 | 64,617,878.43 | 16,017,406.56 |
| 毛利率(%) | |||||
| 集成项目(%) | 38.73 | 41.09 | 33.03 | 36.07 | 38.18 |
| 外购硬件与软件(%) | 42.09 | 48.93 | 58.28 | 54.30 | 53.88 |
| 运维服务(%) | 74.73 | 78.98 | 80.50 | 83.95 | 85.65 |
| 自有软件与技术服务(%) | 58.63 | 61.86 | 60.64 | 54.15 | 47.20 |
| 收入构成(%) | |||||
| 集成项目(%) | 22.08 | 16.41 | 16.68 | 17.31 | 11.56 |
| 外购硬件与软件(%) | 7.45 | 3.38 | 1.52 | 2.80 | 5.37 |
| 运维服务(%) | 17.84 | 18.86 | 25.93 | 19.40 | 28.88 |
| 自有软件与技术服务(%) | 52.62 | 61.35 | 55.86 | 60.48 | 54.19 |
| 毛利构成(%) | |||||
| 集成项目(%) | 15.31 | 11.01 | 9.01 | 10.99 | 7.66 |
| 外购硬件与软件(%) | 5.61 | 2.70 | 1.45 | 2.68 | 5.02 |
| 运维服务(%) | 23.86 | 24.32 | 34.13 | 28.67 | 42.93 |
| 自有软件与技术服务(%) | 55.22 | 61.97 | 55.40 | 57.66 | 44.39 |