| 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) | |||||
| 信息安全(元) | 3,439,701.14 | 7,224,925.35 | 551,192.07 | 8,642,131.20 | 3,028,809.15 |
| 运维服务(元) | 4,405,132.15 | 8,088,675.82 | 3,036,743.14 | 7,669,312.70 | 2,716,857.73 |
| 智慧城市(元) | 26,732,895.81 | 62,958,963.80 | 33,977,843.31 | 54,171,973.05 | 39,615,932.51 |
| 智慧政务(元) | 4,446,452.07 | 25,735,389.81 | 3,867,378.99 | 42,363,119.32 | 6,843,178.60 |
| 营业成本(元) | |||||
| 信息安全(元) | 2,452,796.86 | 6,039,178.76 | 310,967.34 | 6,612,633.26 | 2,461,566.56 |
| 运维服务(元) | 1,540,659.54 | 3,963,506.97 | 1,281,865.50 | 2,607,897.18 | 454,291.43 |
| 智慧城市(元) | 19,183,240.19 | 51,684,052.76 | 25,579,866.05 | 42,564,013.01 | 28,269,413.25 |
| 智慧政务(元) | 3,559,665.32 | 18,759,747.59 | 2,560,552.62 | 27,580,919.27 | 5,661,714.14 |
| 毛利(元) | |||||
| 信息安全(元) | 986,904.28 | 1,185,746.59 | 240,224.73 | 2,029,497.94 | 567,242.59 |
| 运维服务(元) | 2,864,472.61 | 4,125,168.85 | 1,754,877.64 | 5,061,415.52 | 2,262,566.30 |
| 智慧城市(元) | 7,549,655.62 | 11,274,911.04 | 8,397,977.26 | 11,607,960.04 | 11,346,519.26 |
| 智慧政务(元) | 886,786.75 | 6,975,642.22 | 1,306,826.37 | 14,782,200.05 | 1,181,464.46 |
| 毛利率(%) | |||||
| 信息安全(%) | 28.69 | 16.41 | 43.58 | 23.48 | 18.73 |
| 运维服务(%) | 65.03 | 51.00 | 57.79 | 66.00 | 83.28 |
| 智慧城市(%) | 28.24 | 17.91 | 24.72 | 21.43 | 28.64 |
| 智慧政务(%) | 19.94 | 27.11 | 33.79 | 34.89 | 17.26 |
| 收入构成(%) | |||||
| 信息安全(%) | 8.81 | 6.95 | 1.33 | 7.66 | 5.80 |
| 运维服务(%) | 11.29 | 7.78 | 7.33 | 6.80 | 5.20 |
| 智慧城市(%) | 68.50 | 60.53 | 82.01 | 48.00 | 75.89 |
| 智慧政务(%) | 11.39 | 24.74 | 9.33 | 37.54 | 13.11 |
| 毛利构成(%) | |||||
| 信息安全(%) | 8.03 | 5.03 | 2.05 | 6.06 | 3.69 |
| 运维服务(%) | 23.31 | 17.51 | 15.00 | 15.12 | 14.73 |
| 智慧城市(%) | 61.44 | 47.85 | 71.78 | 34.67 | 73.88 |
| 智慧政务(%) | 7.22 | 29.61 | 11.17 | 44.15 | 7.69 |