| 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) | |||||
| 系统集成(元) | 30,556,253.76 | 81,591,292.78 | 45,370,209.06 | 20,856,434.25 | 10,942,802.77 |
| 运维服务(元) | 28,532,491.46 | 15,270,019.79 | 11,098,458.17 | 22,384,190.18 | 11,347,125.52 |
| 营业成本(元) | |||||
| 系统集成(元) | 28,111,753.45 | 64,527,825.80 | 43,321,081.80 | 16,256,402.33 | 15,588,932.75 |
| 运维服务(元) | 4,844,840.70 | 683,933.96 | 490,566.04 | 5,955,006.53 | 1,302,697.03 |
| 毛利(元) | |||||
| 系统集成(元) | 2,444,500.31 | 17,063,466.98 | 2,049,127.26 | 4,600,031.92 | -4,646,129.98 |
| 运维服务(元) | 23,687,650.76 | 14,586,085.83 | 10,607,892.13 | 16,429,183.65 | 10,044,428.49 |
| 毛利率(%) | |||||
| 系统集成(%) | 8.00 | 20.91 | 4.52 | 22.06 | -42.46 |
| 运维服务(%) | 83.02 | 95.52 | 95.58 | 73.40 | 88.52 |
| 收入构成(%) | |||||
| 系统集成(%) | 51.71 | 84.24 | 80.35 | 48.23 | 49.09 |
| 运维服务(%) | 48.29 | 15.76 | 19.65 | 51.77 | 50.91 |
| 毛利构成(%) | |||||
| 系统集成(%) | 9.35 | 53.91 | 16.19 | 21.87 | -86.07 |
| 运维服务(%) | 90.65 | 46.09 | 83.81 | 78.13 | 186.07 |