| 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) | |||||
| 数据文旅(元) | - | - | - | - | 16,657,725.02 |
| 数字政务(元) | - | - | - | - | 24,302,169.44 |
| 运维及服务(元) | - | - | - | - | 1,701,230.65 |
| 数字城市(元) | 4,500,135.27 | 83,882,559.98 | 28,020,119.26 | 96,756,139.66 | - |
| 数字运营(元) | 7,981,346.78 | 18,484,010.03 | 12,226,946.48 | 20,330,248.89 | - |
| 运维服务(元) | 1,032,542.98 | 2,364,813.80 | 1,473,021.43 | 3,668,030.07 | - |
| 其他(元) | 284,121.86 | - | - | 2,435,968.40 | - |
| 营业成本(元) | |||||
| 数据文旅(元) | - | - | - | - | 5,961,214.01 |
| 数字政务(元) | - | - | - | - | 5,854,200.98 |
| 运维及服务(元) | - | - | - | - | 604,846.05 |
| 数字城市(元) | 1,382,851.63 | 10,104,250.92 | 5,297,434.43 | 15,816,340.84 | - |
| 数字运营(元) | 4,310,489.41 | 11,449,177.31 | 6,565,024.95 | 13,286,132.74 | - |
| 运维服务(元) | 372,060.92 | 1,271,861.73 | 430,600.62 | 4,451,303.02 | - |
| 其他(元) | 241,653.45 | - | - | 1,813,505.00 | - |
| 毛利(元) | |||||
| 数据文旅(元) | - | - | - | - | 10,696,511.01 |
| 数字政务(元) | - | - | - | - | 18,447,968.46 |
| 运维及服务(元) | - | - | - | - | 1,096,384.60 |
| 数字城市(元) | 3,117,283.64 | 73,778,309.06 | 22,722,684.83 | 80,939,798.82 | - |
| 数字运营(元) | 3,670,857.37 | 7,034,832.72 | 5,661,921.53 | 7,044,116.15 | - |
| 运维服务(元) | 660,482.06 | 1,092,952.07 | 1,042,420.81 | -783,272.95 | - |
| 其他(元) | 42,468.41 | - | - | 622,463.40 | - |
| 毛利率(%) | |||||
| 数据文旅(%) | - | - | - | - | 64.21 |
| 数字政务(%) | - | - | - | - | 75.91 |
| 运维及服务(%) | - | - | - | - | 64.45 |
| 数字城市(%) | 69.27 | 87.95 | 81.09 | 83.65 | - |
| 数字运营(%) | 45.99 | 38.06 | 46.31 | 34.65 | - |
| 运维服务(%) | 63.97 | 46.22 | 70.77 | -21.35 | - |
| 其他(%) | 14.95 | - | - | 25.55 | - |
| 收入构成(%) | |||||
| 数据文旅(%) | - | - | - | - | 39.05 |
| 数字政务(%) | - | - | - | - | 56.97 |
| 运维及服务(%) | - | - | - | - | 3.99 |
| 数字城市(%) | 32.61 | 80.09 | 67.16 | 78.54 | - |
| 数字运营(%) | 57.84 | 17.65 | 29.31 | 16.50 | - |
| 运维服务(%) | 7.48 | 2.26 | 3.53 | 2.98 | - |
| 其他(%) | 2.06 | - | - | 1.98 | - |
| 毛利构成(%) | |||||
| 数据文旅(%) | - | - | - | - | 35.37 |
| 数字政务(%) | - | - | - | - | 61.00 |
| 运维及服务(%) | - | - | - | - | 3.63 |
| 数字城市(%) | 41.61 | 90.08 | 77.22 | 92.16 | - |
| 数字运营(%) | 49.00 | 8.59 | 19.24 | 8.02 | - |
| 运维服务(%) | 8.82 | 1.33 | 3.54 | -0.89 | - |
| 其他(%) | 0.57 | - | - | 0.71 | - |