| 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) | |||||
| IT运维管理(元) | 12,412,052.06 | - | 12,656,622.82 | - | 14,625,698.91 |
| 集成系统销售(元) | 1,133,946.98 | 4,081,560.32 | 1,796,702.90 | 9,216,691.34 | 5,366,344.52 |
| 软件开发与服务(元) | 2,559,180.62 | 14,114,402.88 | 6,255,036.03 | 5,304,870.22 | 1,117,605.34 |
| IT运维服务(元) | - | 40,130,707.51 | - | 44,387,763.35 | - |
| 营业成本(元) | |||||
| IT运维管理(元) | 8,366,910.35 | - | 9,526,192.53 | - | 5,987,739.51 |
| 集成系统销售(元) | 940,092.31 | 3,736,548.27 | 1,573,823.10 | 7,798,841.23 | 3,766,828.98 |
| 软件开发与服务(元) | 1,597,314.96 | 12,367,293.27 | 3,616,333.64 | 4,110,534.12 | 547,554.20 |
| IT运维服务(元) | - | 21,358,156.95 | - | 21,007,199.52 | - |
| 毛利(元) | |||||
| IT运维管理(元) | 4,045,141.71 | - | 3,130,430.29 | - | 8,637,959.40 |
| 集成系统销售(元) | 193,854.67 | 345,012.05 | 222,879.80 | 1,417,850.11 | 1,599,515.54 |
| 软件开发与服务(元) | 961,865.66 | 1,747,109.61 | 2,638,702.39 | 1,194,336.10 | 570,051.14 |
| IT运维服务(元) | - | 18,772,550.56 | - | 23,380,563.83 | - |
| 毛利率(%) | |||||
| IT运维管理(%) | 32.59 | - | 24.73 | - | 59.06 |
| 集成系统销售(%) | 17.10 | 8.45 | 12.40 | 15.38 | 29.81 |
| 软件开发与服务(%) | 37.58 | 12.38 | 42.19 | 22.51 | 51.01 |
| IT运维服务(%) | - | 46.78 | - | 52.67 | - |
| 收入构成(%) | |||||
| IT运维管理(%) | 77.07 | - | 61.12 | - | 69.28 |
| 集成系统销售(%) | 7.04 | 7.00 | 8.68 | 15.65 | 25.42 |
| 软件开发与服务(%) | 15.89 | 24.20 | 30.21 | 9.01 | 5.29 |
| IT运维服务(%) | - | 68.80 | - | 75.35 | - |
| 毛利构成(%) | |||||
| IT运维管理(%) | 77.78 | - | 52.24 | - | 79.93 |
| 集成系统销售(%) | 3.73 | 1.65 | 3.72 | 5.45 | 14.80 |
| 软件开发与服务(%) | 18.49 | 8.37 | 44.04 | 4.59 | 5.27 |
| IT运维服务(%) | - | 89.97 | - | 89.95 | - |