| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022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 | 12,102,154.76 | 5,171,086.54 |
| 党政融合解决方案(元) | - | - | - | 5,439,814.50 | 3,284,066.38 |
| 红色文化解决方案(元) | 189,568.67 | 1,584,595.37 | 673,342.78 | 4,563,718.25 | 971,199.37 |
| 智慧党建解决方案(元) | 2,930,044.38 | 5,954,059.61 | 5,636,541.68 | 32,511,932.59 | 24,080,280.18 |
| 智慧党建智能产品(元) | 54,134.27 | 1,258,597.99 | 935,509.28 | 13,014,107.56 | 10,658,906.87 |
| 其他(元) | - | - | - | 126,471.69 | - |
| 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 | 4,286,653.21 | - |
| 党政融合解决方案(元) | - | - | - | 883,642.81 | - |
| 红色文化解决方案(元) | 154,596.07 | 2,493,846.44 | 1,210,743.89 | 3,466,004.31 | - |
| 智慧党建解决方案(元) | 2,390,751.70 | 3,329,698.38 | 2,675,808.87 | 17,341,935.81 | - |
| 智慧党建智能产品(元) | 29,307.66 | 589,953.25 | 478,512.48 | 11,224,356.30 | - |
| 其他(元) | - | - | - | 117,094.04 | - |
| 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 | 7,815,501.55 | - |
| 党政融合解决方案(元) | - | - | - | 4,556,171.69 | - |
| 红色文化解决方案(元) | 34,972.60 | -909,251.07 | -537,401.11 | 1,097,713.94 | - |
| 智慧党建解决方案(元) | 539,292.68 | 2,624,361.23 | 2,960,732.81 | 15,169,996.78 | - |
| 智慧党建智能产品(元) | 24,826.61 | 668,644.74 | 456,996.80 | 1,789,751.26 | - |
| 其他(元) | - | - | - | 9,377.65 | - |
| 毛利率(%) | |||||
| 大数据及云运维服务(%) | 27.12 | 43.95 | 70.57 | 64.58 | - |
| 党政融合解决方案(%) | - | - | - | 83.76 | - |
| 红色文化解决方案(%) | 18.45 | -57.38 | -79.81 | 24.05 | - |
| 智慧党建解决方案(%) | 18.41 | 44.08 | 52.53 | 46.66 | - |
| 智慧党建智能产品(%) | 45.86 | 53.13 | 48.85 | 13.75 | - |
| 其他(%) | - | - | - | 7.41 | - |
| 收入构成(%) | |||||
| 大数据及云运维服务(%) | 63.73 | 38.03 | 35.44 | 17.86 | 11.71 |
| 党政融合解决方案(%) | - | 0.00 | - | 8.03 | 7.44 |
| 红色文化解决方案(%) | 2.17 | 11.16 | 6.00 | 6.74 | 2.20 |
| 智慧党建解决方案(%) | 33.49 | 41.94 | 50.23 | 47.98 | 54.52 |
| 智慧党建智能产品(%) | 0.62 | 8.87 | 8.34 | 19.21 | 24.13 |
| 其他(%) | - | 0.00 | - | 0.19 | - |
| 毛利构成(%) | |||||
| 大数据及云运维服务(%) | 71.63 | 49.89 | 49.35 | 25.68 | - |
| 党政融合解决方案(%) | - | 0.00 | - | 14.97 | - |
| 红色文化解决方案(%) | 1.66 | -19.11 | -9.45 | 3.61 | - |
| 智慧党建解决方案(%) | 25.54 | 55.17 | 52.06 | 49.84 | - |
| 智慧党建智能产品(%) | 1.18 | 14.06 | 8.04 | 5.88 | - |
| 其他(%) | - | 0.00 | - | 0.03 | - |