| 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) | |||||
| 信息安全(元) | 4,169,794.96 | 8,362,687.18 | 3,439,701.14 | 7,224,925.35 | 551,192.07 |
| 运维服务(元) | 4,992,287.72 | 11,030,968.78 | 4,405,132.15 | 8,088,675.82 | 3,036,743.14 |
| 智慧城市(元) | 27,090,914.51 | 50,997,371.30 | 26,732,895.81 | 62,958,963.80 | 33,977,843.31 |
| 智慧政务(元) | 3,643,821.78 | 16,395,567.99 | 4,446,452.07 | 25,735,389.81 | 3,867,378.99 |
| 营业成本(元) | |||||
| 信息安全(元) | 3,162,950.39 | 7,166,764.77 | 2,452,796.86 | 6,039,178.76 | 310,967.34 |
| 运维服务(元) | 1,452,112.45 | 5,287,619.38 | 1,540,659.54 | 3,963,506.97 | 1,281,865.50 |
| 智慧城市(元) | 20,959,520.89 | 40,844,875.60 | 19,183,240.19 | 51,684,052.76 | 25,579,866.05 |
| 智慧政务(元) | 1,998,408.40 | 11,603,008.30 | 3,559,665.32 | 18,759,747.59 | 2,560,552.62 |
| 毛利(元) | |||||
| 信息安全(元) | 1,006,844.57 | 1,195,922.41 | 986,904.28 | 1,185,746.59 | 240,224.73 |
| 运维服务(元) | 3,540,175.27 | 5,743,349.40 | 2,864,472.61 | 4,125,168.85 | 1,754,877.64 |
| 智慧城市(元) | 6,131,393.62 | 10,152,495.70 | 7,549,655.62 | 11,274,911.04 | 8,397,977.26 |
| 智慧政务(元) | 1,645,413.38 | 4,792,559.69 | 886,786.75 | 6,975,642.22 | 1,306,826.37 |
| 毛利率(%) | |||||
| 信息安全(%) | 24.15 | 14.30 | 28.69 | 16.41 | 43.58 |
| 运维服务(%) | 70.91 | 52.07 | 65.03 | 51.00 | 57.79 |
| 智慧城市(%) | 22.63 | 19.91 | 28.24 | 17.91 | 24.72 |
| 智慧政务(%) | 45.16 | 29.23 | 19.94 | 27.11 | 33.79 |
| 收入构成(%) | |||||
| 信息安全(%) | 10.45 | 9.64 | 8.81 | 6.95 | 1.33 |
| 运维服务(%) | 12.51 | 12.71 | 11.29 | 7.78 | 7.33 |
| 智慧城市(%) | 67.90 | 58.76 | 68.50 | 60.53 | 82.01 |
| 智慧政务(%) | 9.13 | 18.89 | 11.39 | 24.74 | 9.33 |
| 毛利构成(%) | |||||
| 信息安全(%) | 8.17 | 5.46 | 8.03 | 5.03 | 2.05 |
| 运维服务(%) | 28.73 | 26.24 | 23.31 | 17.51 | 15.00 |
| 智慧城市(%) | 49.75 | 46.39 | 61.44 | 47.85 | 71.78 |
| 智慧政务(%) | 13.35 | 21.90 | 7.22 | 29.61 | 11.17 |