| 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) | |||||
| 数字城市(元) | 10,550,546.06 | 18,042,982.63 | 4,500,135.27 | 83,882,559.98 | 28,020,119.26 |
| 数字运营(元) | 8,913,760.29 | 16,773,129.95 | 7,981,346.78 | 18,484,010.03 | 12,226,946.48 |
| 运维服务(元) | 2,603,654.34 | 2,203,742.55 | 1,032,542.98 | 2,364,813.80 | 1,473,021.43 |
| 其他(元) | 445,166.14 | - | 284,121.86 | - | - |
| 营业成本(元) | |||||
| 数字城市(元) | 6,541,718.48 | 11,421,610.93 | 1,382,851.63 | 10,104,250.92 | 5,297,434.43 |
| 数字运营(元) | 4,199,238.01 | 11,994,092.53 | 4,310,489.41 | 11,449,177.31 | 6,565,024.95 |
| 运维服务(元) | 1,228,476.08 | 1,520,335.57 | 372,060.92 | 1,271,861.73 | 430,600.62 |
| 其他(元) | 178,520.24 | - | 241,653.45 | - | - |
| 毛利(元) | |||||
| 数字城市(元) | 4,008,827.58 | 6,621,371.70 | 3,117,283.64 | 73,778,309.06 | 22,722,684.83 |
| 数字运营(元) | 4,714,522.28 | 4,779,037.42 | 3,670,857.37 | 7,034,832.72 | 5,661,921.53 |
| 运维服务(元) | 1,375,178.26 | 683,406.98 | 660,482.06 | 1,092,952.07 | 1,042,420.81 |
| 其他(元) | 266,645.90 | - | 42,468.41 | - | - |
| 毛利率(%) | |||||
| 数字城市(%) | 38.00 | 36.70 | 69.27 | 87.95 | 81.09 |
| 数字运营(%) | 52.89 | 28.49 | 45.99 | 38.06 | 46.31 |
| 运维服务(%) | 52.82 | 31.01 | 63.97 | 46.22 | 70.77 |
| 其他(%) | 59.90 | - | 14.95 | - | - |
| 收入构成(%) | |||||
| 数字城市(%) | 46.86 | 48.74 | 32.61 | 80.09 | 67.16 |
| 数字运营(%) | 39.59 | 45.31 | 57.84 | 17.65 | 29.31 |
| 运维服务(%) | 11.57 | 5.95 | 7.48 | 2.26 | 3.53 |
| 其他(%) | 1.98 | - | 2.06 | - | - |
| 毛利构成(%) | |||||
| 数字城市(%) | 38.68 | 54.80 | 41.61 | 90.08 | 77.22 |
| 数字运营(%) | 45.48 | 39.55 | 49.00 | 8.59 | 19.24 |
| 运维服务(%) | 13.27 | 5.66 | 8.82 | 1.33 | 3.54 |
| 其他(%) | 2.57 | - | 0.57 | - | - |