| 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) | |||||
| 大数据及云运维服务(元) | - | - | 5,575,877.99 | 5,399,557.47 | 3,976,801.56 |
| 红色文化解决方案(元) | - | - | 189,568.67 | 1,584,595.37 | 673,342.78 |
| 智慧党建解决方案(元) | - | - | 2,930,044.38 | 5,954,059.61 | 5,636,541.68 |
| 智慧党建智能产品(元) | - | - | 54,134.27 | 1,258,597.99 | 935,509.28 |
| 党政融合解决方案(元) | - | - | - | - | - |
| 软件开发业务(元) | 2,314,508.78 | 4,564,293.51 | - | - | - |
| 硬件销售(元) | 1,406,135.62 | 307,411.88 | - | - | - |
| 运维服务(元) | - | 11,962,913.91 | - | - | - |
| 运营维护服务(元) | 2,429,100.36 | - | - | - | - |
| 其他(元) | 21,141.59 | - | - | - | - |
| 营业成本(元) | |||||
| 大数据及云运维服务(元) | - | - | 4,063,500.97 | 3,026,355.77 | 1,170,476.55 |
| 红色文化解决方案(元) | - | - | 154,596.07 | 2,493,846.44 | 1,210,743.89 |
| 智慧党建解决方案(元) | - | - | 2,390,751.70 | 3,329,698.38 | 2,675,808.87 |
| 智慧党建智能产品(元) | - | - | 29,307.66 | 589,953.25 | 478,512.48 |
| 党政融合解决方案(元) | - | - | - | - | - |
| 软件开发业务(元) | 1,516,922.37 | 3,399,413.22 | - | - | - |
| 硬件销售(元) | 685,572.06 | 278,588.97 | - | - | - |
| 运维服务(元) | - | 8,400,462.32 | - | - | - |
| 运营维护服务(元) | 2,142,281.01 | - | - | - | - |
| 其他(元) | 16,690.47 | - | - | - | - |
| 毛利(元) | |||||
| 大数据及云运维服务(元) | - | - | 1,512,377.02 | 2,373,201.70 | 2,806,325.01 |
| 红色文化解决方案(元) | - | - | 34,972.60 | -909,251.07 | -537,401.11 |
| 智慧党建解决方案(元) | - | - | 539,292.68 | 2,624,361.23 | 2,960,732.81 |
| 智慧党建智能产品(元) | - | - | 24,826.61 | 668,644.74 | 456,996.80 |
| 党政融合解决方案(元) | - | - | - | - | - |
| 软件开发业务(元) | 797,586.41 | 1,164,880.29 | - | - | - |
| 硬件销售(元) | 720,563.56 | 28,822.91 | - | - | - |
| 运维服务(元) | - | 3,562,451.59 | - | - | - |
| 运营维护服务(元) | 286,819.35 | - | - | - | - |
| 其他(元) | 4,451.12 | - | - | - | - |
| 毛利率(%) | |||||
| 大数据及云运维服务(%) | - | - | 27.12 | 43.95 | 70.57 |
| 红色文化解决方案(%) | - | - | 18.45 | -57.38 | -79.81 |
| 智慧党建解决方案(%) | - | - | 18.41 | 44.08 | 52.53 |
| 智慧党建智能产品(%) | - | - | 45.86 | 53.13 | 48.85 |
| 党政融合解决方案(%) | - | - | - | - | - |
| 软件开发业务(%) | 34.46 | 25.52 | - | - | - |
| 硬件销售(%) | 51.24 | 9.38 | - | - | - |
| 运维服务(%) | - | 29.78 | - | - | - |
| 运营维护服务(%) | 11.81 | - | - | - | - |
| 其他(%) | 21.05 | - | - | - | - |
| 收入构成(%) | |||||
| 大数据及云运维服务(%) | - | - | 63.73 | 38.03 | 35.44 |
| 红色文化解决方案(%) | - | - | 2.17 | 11.16 | 6.00 |
| 智慧党建解决方案(%) | - | - | 33.49 | 41.94 | 50.23 |
| 智慧党建智能产品(%) | - | - | 0.62 | 8.87 | 8.34 |
| 党政融合解决方案(%) | - | - | - | 0.00 | - |
| 软件开发业务(%) | 37.51 | 27.11 | - | - | - |
| 硬件销售(%) | 22.79 | 1.83 | - | - | - |
| 运维服务(%) | - | 71.06 | - | - | - |
| 运营维护服务(%) | 39.36 | - | - | - | - |
| 其他(%) | 0.34 | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 大数据及云运维服务(%) | - | - | 71.63 | 49.89 | 49.35 |
| 红色文化解决方案(%) | - | - | 1.66 | -19.11 | -9.45 |
| 智慧党建解决方案(%) | - | - | 25.54 | 55.17 | 52.06 |
| 智慧党建智能产品(%) | - | - | 1.18 | 14.06 | 8.04 |
| 党政融合解决方案(%) | - | - | - | 0.00 | - |
| 软件开发业务(%) | 44.08 | 24.49 | - | - | - |
| 硬件销售(%) | 39.82 | 0.61 | - | - | - |
| 运维服务(%) | - | 74.90 | - | - | - |
| 运营维护服务(%) | 15.85 | - | - | - | - |
| 其他(%) | 0.25 | - | - | 0.00 | - |