| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 建安工程(元) | 5,776,970.00 | 1,903,818.73 | 18,809,035.95 | 5,228,861.59 |
| 软件销售(元) | 830,530.98 | 569,469.03 | 307,964.61 | 254,867.26 |
| 系统集成(元) | 25,902,277.98 | 7,076,403.55 | 18,269,078.41 | 3,292,897.36 |
| 运营维保(元) | 2,225,951.48 | 588,707.83 | 3,496,274.09 | 691,424.30 |
| 营业成本(元) | ||||
| 建安工程(元) | 4,222,977.12 | 1,367,464.32 | 13,699,596.98 | 3,709,765.60 |
| 软件销售(元) | - | - | - | - |
| 系统集成(元) | 16,984,499.24 | 4,760,735.73 | 10,888,397.08 | 1,895,463.55 |
| 运营维保(元) | 1,329,196.18 | 323,789.31 | 1,803,711.39 | 353,278.55 |
| 毛利(元) | ||||
| 建安工程(元) | 1,553,992.88 | 536,354.41 | 5,109,438.97 | 1,519,095.99 |
| 软件销售(元) | 830,530.98 | 569,469.03 | 307,964.61 | 254,867.26 |
| 系统集成(元) | 8,917,778.74 | 2,315,667.82 | 7,380,681.33 | 1,397,433.81 |
| 运营维保(元) | 896,755.30 | 264,918.52 | 1,692,562.70 | 338,145.75 |
| 毛利率(%) | ||||
| 建安工程(%) | 26.90 | 28.17 | 27.16 | 29.05 |
| 软件销售(%) | - | - | - | - |
| 系统集成(%) | 34.43 | 32.72 | 40.40 | 42.44 |
| 运营维保(%) | 40.29 | 45.00 | 48.41 | 48.91 |
| 收入构成(%) | ||||
| 建安工程(%) | 16.63 | 18.78 | 46.01 | 55.23 |
| 软件销售(%) | 2.39 | 5.62 | 0.75 | 2.69 |
| 系统集成(%) | 74.57 | 69.80 | 44.69 | 34.78 |
| 运营维保(%) | 6.41 | 5.81 | 8.55 | 7.30 |
| 毛利构成(%) | ||||
| 建安工程(%) | 12.74 | 14.55 | 35.26 | 43.28 |
| 软件销售(%) | 6.81 | 15.45 | 2.13 | 7.26 |
| 系统集成(%) | 73.10 | 62.82 | 50.93 | 39.82 |
| 运营维保(%) | 7.35 | 7.19 | 11.68 | 9.64 |