| 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) | |||||
| 运维服务(元) | 4,734,360.45 | 13,189,921.02 | 8,479,988.46 | 16,363,317.64 | 15,138,374.19 |
| 智慧应用整体解决方案(元) | - | - | - | 189,709,121.82 | 34,481,186.79 |
| 大数据智慧应用业务(元) | 25,916,058.06 | 141,646,166.38 | 52,257,515.71 | - | - |
| 自主软件(元) | 7,481,592.91 | - | - | - | - |
| 营业成本(元) | |||||
| 运维服务(元) | 2,819,006.03 | 2,889,314.44 | 5,115,225.38 | 7,508,287.29 | 8,481,287.45 |
| 智慧应用整体解决方案(元) | - | - | - | 148,558,079.31 | 24,912,357.38 |
| 大数据智慧应用业务(元) | 19,720,267.53 | 109,874,139.90 | 42,121,643.05 | - | - |
| 自主软件(元) | 2,132,963.51 | - | - | - | - |
| 毛利(元) | |||||
| 运维服务(元) | 1,915,354.42 | 10,300,606.58 | 3,364,763.08 | 8,855,030.35 | 6,657,086.74 |
| 智慧应用整体解决方案(元) | - | - | - | 41,151,042.51 | 9,568,829.41 |
| 大数据智慧应用业务(元) | 6,195,790.53 | 31,772,026.48 | 10,135,872.66 | - | - |
| 自主软件(元) | 5,348,629.40 | - | - | - | - |
| 毛利率(%) | |||||
| 运维服务(%) | 40.46 | 78.09 | 39.68 | 54.12 | 43.97 |
| 智慧应用整体解决方案(%) | - | - | - | 21.69 | 27.75 |
| 大数据智慧应用业务(%) | 23.91 | 22.43 | 19.40 | - | - |
| 自主软件(%) | 71.49 | - | - | - | - |
| 收入构成(%) | |||||
| 运维服务(%) | 12.42 | 8.52 | 13.96 | 7.94 | 30.51 |
| 智慧应用整体解决方案(%) | - | - | - | 92.06 | 69.49 |
| 大数据智慧应用业务(%) | 67.96 | 91.48 | 86.04 | - | - |
| 自主软件(%) | 19.62 | - | - | - | - |
| 毛利构成(%) | |||||
| 运维服务(%) | 14.23 | 24.48 | 24.92 | 17.71 | 41.03 |
| 智慧应用整体解决方案(%) | - | - | - | 82.29 | 58.97 |
| 大数据智慧应用业务(%) | 46.03 | 75.52 | 75.08 | - | - |
| 自主软件(%) | 39.74 | - | - | - | - |