| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| IT服务(元) | - | - | - | - | - | - | - | 126,893,293.17 | 60,950,758.73 |
| 解决方案(元) | - | - | - | - | - | - | - | 208,400,798.71 | 81,712,366.86 |
| 系统集成(元) | 15,804,395.27 | 9,532,146.97 | 29,380,389.50 | 16,371,628.80 | 12,294,660.82 | 8,400,767.85 | 18,619,634.71 | 5,321,076.62 | 1,015,815.36 |
| 数字化解决方案(元) | 252,730,376.94 | 123,914,721.82 | 561,049,380.13 | 359,840,721.77 | 214,746,701.73 | 87,668,109.55 | 464,827,788.40 | - | - |
| 信息技术服务(元) | 157,337,290.86 | 77,786,492.97 | 308,729,262.28 | 225,406,227.50 | 155,998,824.71 | 77,014,742.78 | 279,950,021.72 | - | - |
| 营业成本(元) | |||||||||
| IT服务(元) | - | - | - | - | - | - | - | 105,916,269.91 | 52,330,400.92 |
| 解决方案(元) | - | - | - | - | - | - | - | 152,624,715.64 | 59,449,892.76 |
| 系统集成(元) | 13,812,294.95 | 7,634,926.35 | 24,265,243.32 | 14,834,611.88 | 11,645,841.49 | 8,134,375.27 | 14,546,581.43 | 4,500,541.43 | 750,378.58 |
| 数字化解决方案(元) | 187,100,452.46 | 97,711,406.39 | 416,849,084.11 | 270,013,823.35 | 159,977,188.37 | 67,035,338.56 | 335,634,553.58 | - | - |
| 信息技术服务(元) | 131,230,267.28 | 65,864,735.30 | 249,323,121.04 | 183,538,864.96 | 126,342,952.93 | 62,778,425.92 | 225,117,412.45 | - | - |
| 毛利(元) | |||||||||
| IT服务(元) | - | - | - | - | - | - | - | 20,977,023.26 | 8,620,357.81 |
| 解决方案(元) | - | - | - | - | - | - | - | 55,776,083.07 | 22,262,474.10 |
| 系统集成(元) | 1,992,100.32 | 1,897,220.62 | 5,115,146.18 | 1,537,016.92 | 648,819.33 | 266,392.58 | 4,073,053.28 | 820,535.19 | 265,436.78 |
| 数字化解决方案(元) | 65,629,924.48 | 26,203,315.43 | 144,200,296.02 | 89,826,898.42 | 54,769,513.36 | 20,632,770.99 | 129,193,234.82 | - | - |
| 信息技术服务(元) | 26,107,023.58 | 11,921,757.67 | 59,406,141.24 | 41,867,362.54 | 29,655,871.78 | 14,236,316.86 | 54,832,609.27 | - | - |
| 毛利率(%) | |||||||||
| IT服务(%) | - | - | - | - | - | - | - | 16.53 | 14.14 |
| 解决方案(%) | - | - | - | - | - | - | - | 26.76 | 27.24 |
| 系统集成(%) | 12.60 | 19.90 | 17.41 | 9.39 | 5.28 | 3.17 | 21.88 | 15.42 | 26.13 |
| 数字化解决方案(%) | 25.97 | 21.15 | 25.70 | 24.96 | 25.50 | 23.54 | 27.79 | - | - |
| 信息技术服务(%) | 16.59 | 15.33 | 19.24 | 18.57 | 19.01 | 18.49 | 19.59 | - | - |
| 收入构成(%) | |||||||||
| IT服务(%) | - | - | - | - | - | - | - | 37.25 | 42.42 |
| 解决方案(%) | - | - | - | - | - | - | - | 61.18 | 56.87 |
| 系统集成(%) | 3.71 | 4.51 | 3.27 | 2.72 | 3.21 | 4.85 | 2.44 | 1.56 | 0.71 |
| 数字化解决方案(%) | 59.34 | 58.66 | 62.40 | 59.81 | 56.06 | 50.65 | 60.89 | - | - |
| 信息技术服务(%) | 36.94 | 36.82 | 34.34 | 37.47 | 40.73 | 44.50 | 36.67 | - | - |
| 毛利构成(%) | |||||||||
| IT服务(%) | - | - | - | - | - | - | - | 27.04 | 27.68 |
| 解决方案(%) | - | - | - | - | - | - | - | 71.90 | 71.47 |
| 系统集成(%) | 2.13 | 4.74 | 2.45 | 1.15 | 0.76 | 0.76 | 2.17 | 1.06 | 0.85 |
| 数字化解决方案(%) | 70.02 | 65.47 | 69.09 | 67.42 | 64.38 | 58.72 | 68.68 | - | - |
| 信息技术服务(%) | 27.85 | 29.79 | 28.46 | 31.42 | 34.86 | 40.52 | 29.15 | - | - |