| 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) | |||||
| 集成项目(元) | 9,657,486.41 | 34,156,374.88 | 7,240,203.16 | 102,776,142.87 | 33,024,433.73 |
| 外购硬件与软件(元) | 882,490.73 | 5,527,875.87 | 3,360,973.45 | 6,533,199.41 | 1,605,839.70 |
| 运维服务(元) | 15,009,797.33 | 38,280,032.23 | 18,088,848.36 | 35,076,522.49 | 13,927,387.23 |
| 自有软件与技术服务(元) | 32,339,132.83 | 119,331,335.39 | 33,934,429.57 | 112,432,557.16 | 51,151,443.77 |
| 营业成本(元) | |||||
| 集成项目(元) | 6,467,376.92 | 21,837,496.75 | 4,475,764.61 | 73,000,034.19 | 20,949,565.71 |
| 外购硬件与软件(元) | 368,200.35 | 2,526,162.41 | 1,550,167.98 | 4,677,194.50 | 762,293.42 |
| 运维服务(元) | 2,927,289.28 | 6,143,841.54 | 2,596,650.95 | 13,829,729.62 | 5,808,533.73 |
| 自有软件与技术服务(元) | 12,729,289.13 | 54,713,456.96 | 17,917,023.01 | 53,777,188.99 | 24,215,146.63 |
| 毛利(元) | |||||
| 集成项目(元) | 3,190,109.49 | 12,318,878.13 | 2,764,438.55 | 29,776,108.68 | 12,074,868.02 |
| 外购硬件与软件(元) | 514,290.38 | 3,001,713.46 | 1,810,805.47 | 1,856,004.91 | 843,546.28 |
| 运维服务(元) | 12,082,508.05 | 32,136,190.69 | 15,492,197.41 | 21,246,792.87 | 8,118,853.50 |
| 自有软件与技术服务(元) | 19,609,843.70 | 64,617,878.43 | 16,017,406.56 | 58,655,368.17 | 26,936,297.14 |
| 毛利率(%) | |||||
| 集成项目(%) | 33.03 | 36.07 | 38.18 | 28.97 | 36.56 |
| 外购硬件与软件(%) | 58.28 | 54.30 | 53.88 | 28.41 | 52.53 |
| 运维服务(%) | 80.50 | 83.95 | 85.65 | 60.57 | 58.29 |
| 自有软件与技术服务(%) | 60.64 | 54.15 | 47.20 | 52.17 | 52.66 |
| 收入构成(%) | |||||
| 集成项目(%) | 16.68 | 17.31 | 11.56 | 40.02 | 33.12 |
| 外购硬件与软件(%) | 1.52 | 2.80 | 5.37 | 2.54 | 1.61 |
| 运维服务(%) | 25.93 | 19.40 | 28.88 | 13.66 | 13.97 |
| 自有软件与技术服务(%) | 55.86 | 60.48 | 54.19 | 43.78 | 51.30 |
| 毛利构成(%) | |||||
| 集成项目(%) | 9.01 | 10.99 | 7.66 | 26.70 | 25.17 |
| 外购硬件与软件(%) | 1.45 | 2.68 | 5.02 | 1.66 | 1.76 |
| 运维服务(%) | 34.13 | 28.67 | 42.93 | 19.05 | 16.92 |
| 自有软件与技术服务(%) | 55.40 | 57.66 | 44.39 | 52.59 | 56.15 |