| 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) | |||||
| 大数据及云运维服务(元) | - | - | - | - | 5,575,877.99 |
| 红色文化解决方案(元) | - | - | - | - | 189,568.67 |
| 智慧党建解决方案(元) | - | - | - | - | 2,930,044.38 |
| 智慧党建智能产品(元) | - | - | - | - | 54,134.27 |
| 软件开发业务(元) | 1,772,177.60 | 3,775,445.31 | 2,314,508.78 | 4,564,293.51 | - |
| 硬件销售(元) | 7,639,951.37 | 18,249,824.11 | 1,406,135.62 | 307,411.88 | - |
| 运维服务(元) | - | 5,709,938.46 | - | 11,962,913.91 | - |
| 运营维护服务(元) | 1,041,443.63 | - | 2,429,100.36 | - | - |
| 其他(元) | 166,039.34 | 483,216.54 | 21,141.59 | - | - |
| 营业成本(元) | |||||
| 大数据及云运维服务(元) | - | - | - | - | 4,063,500.97 |
| 红色文化解决方案(元) | - | - | - | - | 154,596.07 |
| 智慧党建解决方案(元) | - | - | - | - | 2,390,751.70 |
| 智慧党建智能产品(元) | - | - | - | - | 29,307.66 |
| 软件开发业务(元) | 1,543,313.97 | 2,566,986.11 | 1,516,922.37 | 3,399,413.22 | - |
| 硬件销售(元) | 7,176,862.97 | 16,032,946.05 | 685,572.06 | 278,588.97 | - |
| 运维服务(元) | - | 4,223,071.36 | - | 8,400,462.32 | - |
| 运营维护服务(元) | 616,049.97 | - | 2,142,281.01 | - | - |
| 其他(元) | 98,417.98 | 362,992.67 | 16,690.47 | - | - |
| 毛利(元) | |||||
| 大数据及云运维服务(元) | - | - | - | - | 1,512,377.02 |
| 红色文化解决方案(元) | - | - | - | - | 34,972.60 |
| 智慧党建解决方案(元) | - | - | - | - | 539,292.68 |
| 智慧党建智能产品(元) | - | - | - | - | 24,826.61 |
| 软件开发业务(元) | 228,863.63 | 1,208,459.20 | 797,586.41 | 1,164,880.29 | - |
| 硬件销售(元) | 463,088.40 | 2,216,878.06 | 720,563.56 | 28,822.91 | - |
| 运维服务(元) | - | 1,486,867.10 | - | 3,562,451.59 | - |
| 运营维护服务(元) | 425,393.66 | - | 286,819.35 | - | - |
| 其他(元) | 67,621.36 | 120,223.87 | 4,451.12 | - | - |
| 毛利率(%) | |||||
| 大数据及云运维服务(%) | - | - | - | - | 27.12 |
| 红色文化解决方案(%) | - | - | - | - | 18.45 |
| 智慧党建解决方案(%) | - | - | - | - | 18.41 |
| 智慧党建智能产品(%) | - | - | - | - | 45.86 |
| 软件开发业务(%) | 12.91 | 32.01 | 34.46 | 25.52 | - |
| 硬件销售(%) | 6.06 | 12.15 | 51.24 | 9.38 | - |
| 运维服务(%) | - | 26.04 | - | 29.78 | - |
| 运营维护服务(%) | 40.85 | - | 11.81 | - | - |
| 其他(%) | 40.73 | 24.88 | 21.05 | - | - |
| 收入构成(%) | |||||
| 大数据及云运维服务(%) | - | - | - | - | 63.73 |
| 红色文化解决方案(%) | - | - | - | - | 2.17 |
| 智慧党建解决方案(%) | - | - | - | - | 33.49 |
| 智慧党建智能产品(%) | - | - | - | - | 0.62 |
| 软件开发业务(%) | 16.69 | 13.38 | 37.51 | 27.11 | - |
| 硬件销售(%) | 71.94 | 64.67 | 22.79 | 1.83 | - |
| 运维服务(%) | - | 20.23 | - | 71.06 | - |
| 运营维护服务(%) | 9.81 | - | 39.36 | - | - |
| 其他(%) | 1.56 | 1.71 | 0.34 | - | - |
| 毛利构成(%) | |||||
| 大数据及云运维服务(%) | - | - | - | - | 71.63 |
| 红色文化解决方案(%) | - | - | - | - | 1.66 |
| 智慧党建解决方案(%) | - | - | - | - | 25.54 |
| 智慧党建智能产品(%) | - | - | - | - | 1.18 |
| 软件开发业务(%) | 19.31 | 24.01 | 44.08 | 24.49 | - |
| 硬件销售(%) | 39.08 | 44.05 | 39.82 | 0.61 | - |
| 运维服务(%) | - | 29.55 | - | 74.90 | - |
| 运营维护服务(%) | 35.90 | - | 15.85 | - | - |
| 其他(%) | 5.71 | 2.39 | 0.25 | - | - |