| 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) | |||||
| 建安工程(元) | 1,903,818.73 | 18,809,035.95 | 5,228,861.59 | 19,096,670.87 | 2,684,921.00 |
| 软件销售(元) | 569,469.03 | 307,964.61 | 254,867.26 | 300,088.51 | 88,495.57 |
| 系统集成(元) | 7,076,403.55 | 18,269,078.41 | 3,292,897.36 | 28,697,078.40 | 5,157,782.62 |
| 运营维保(元) | 588,707.83 | 3,496,274.09 | 691,424.30 | 2,359,347.56 | 208,489.37 |
| 营业成本(元) | |||||
| 建安工程(元) | 1,367,464.32 | 13,699,596.98 | 3,709,765.60 | 12,698,033.93 | 1,887,892.06 |
| 软件销售(元) | - | - | - | - | - |
| 系统集成(元) | 4,760,735.73 | 10,888,397.08 | 1,895,463.55 | 16,357,876.88 | 2,829,285.97 |
| 运营维保(元) | 323,789.31 | 1,803,711.39 | 353,278.55 | 1,226,135.38 | 90,649.57 |
| 毛利(元) | |||||
| 建安工程(元) | 536,354.41 | 5,109,438.97 | 1,519,095.99 | 6,398,636.94 | 797,028.94 |
| 软件销售(元) | 569,469.03 | 307,964.61 | 254,867.26 | 300,088.51 | - |
| 系统集成(元) | 2,315,667.82 | 7,380,681.33 | 1,397,433.81 | 12,339,201.52 | 2,328,496.65 |
| 运营维保(元) | 264,918.52 | 1,692,562.70 | 338,145.75 | 1,133,212.18 | 117,839.80 |
| 毛利率(%) | |||||
| 建安工程(%) | 28.17 | 27.16 | 29.05 | 33.51 | 29.69 |
| 软件销售(%) | - | - | - | - | - |
| 系统集成(%) | 32.72 | 40.40 | 42.44 | 43.00 | 45.15 |
| 运营维保(%) | 45.00 | 48.41 | 48.91 | 48.03 | 56.52 |
| 收入构成(%) | |||||
| 建安工程(%) | 18.78 | 46.01 | 55.23 | 37.85 | 32.99 |
| 软件销售(%) | 5.62 | 0.75 | 2.69 | 0.59 | 1.09 |
| 系统集成(%) | 69.80 | 44.69 | 34.78 | 56.88 | 63.37 |
| 运营维保(%) | 5.81 | 8.55 | 7.30 | 4.68 | 2.56 |
| 毛利构成(%) | |||||
| 建安工程(%) | 14.55 | 35.26 | 43.28 | 31.72 | 24.57 |
| 软件销售(%) | 15.45 | 2.13 | 7.26 | 1.49 | 0.00 |
| 系统集成(%) | 62.82 | 50.93 | 39.82 | 61.17 | 71.79 |
| 运营维保(%) | 7.19 | 11.68 | 9.64 | 5.62 | 3.63 |