| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 数字化解决方案(元) | 354,266,695.16 | 619,424,806.13 | 252,730,376.94 | 123,914,721.82 |
| 系统集成(元) | 15,826,847.35 | 31,404,176.17 | 15,804,395.27 | 9,532,146.97 |
| 信息技术服务(元) | 157,437,192.53 | 302,631,780.05 | 157,337,290.86 | 77,786,492.97 |
| 营业成本(元) | ||||
| 数字化解决方案(元) | 279,456,215.51 | 462,374,202.92 | 187,100,452.46 | 97,711,406.39 |
| 系统集成(元) | 13,535,558.89 | 24,051,396.28 | 13,812,294.95 | 7,634,926.35 |
| 信息技术服务(元) | 134,696,133.27 | 245,110,624.71 | 131,230,267.28 | 65,864,735.30 |
| 毛利(元) | ||||
| 数字化解决方案(元) | 74,810,479.65 | 157,050,603.21 | 65,629,924.48 | 26,203,315.43 |
| 系统集成(元) | 2,291,288.46 | 7,352,779.89 | 1,992,100.32 | 1,897,220.62 |
| 信息技术服务(元) | 22,741,059.26 | 57,521,155.34 | 26,107,023.58 | 11,921,757.67 |
| 毛利率(%) | ||||
| 数字化解决方案(%) | 21.12 | 25.35 | 25.97 | 21.15 |
| 系统集成(%) | 14.48 | 23.41 | 12.60 | 19.90 |
| 信息技术服务(%) | 14.44 | 19.01 | 16.59 | 15.33 |
| 收入构成(%) | ||||
| 数字化解决方案(%) | 67.16 | 64.97 | 59.34 | 58.66 |
| 系统集成(%) | 3.00 | 3.29 | 3.71 | 4.51 |
| 信息技术服务(%) | 29.84 | 31.74 | 36.94 | 36.82 |
| 毛利构成(%) | ||||
| 数字化解决方案(%) | 74.93 | 70.77 | 70.02 | 65.47 |
| 系统集成(%) | 2.29 | 3.31 | 2.13 | 4.74 |
| 信息技术服务(%) | 22.78 | 25.92 | 27.85 | 29.79 |