| 2026年中报 | 2025年年报 | 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) | 398,544,557.87 | 791,096,627.35 | 354,266,695.16 | 619,424,806.13 | 252,730,376.94 | 123,914,721.82 |
| 系统集成(元) | 7,073,327.62 | 33,477,215.89 | 15,826,847.35 | 31,404,176.17 | 15,804,395.27 | 9,532,146.97 |
| 信息技术服务(元) | 144,119,404.38 | 317,849,804.35 | 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) | 293,593,859.87 | 609,055,172.29 | 279,456,215.51 | 462,374,202.92 | 187,100,452.46 | 97,711,406.39 |
| 系统集成(元) | 6,095,068.45 | 27,806,106.00 | 13,535,558.89 | 24,051,396.28 | 13,812,294.95 | 7,634,926.35 |
| 信息技术服务(元) | 121,770,686.35 | 247,852,182.22 | 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) | 104,950,698.00 | 182,041,455.06 | 74,810,479.65 | 157,050,603.21 | 65,629,924.48 | 26,203,315.43 |
| 系统集成(元) | 978,259.17 | 5,671,109.89 | 2,291,288.46 | 7,352,779.89 | 1,992,100.32 | 1,897,220.62 |
| 信息技术服务(元) | 22,348,718.03 | 69,997,622.13 | 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(%) | 26.33 | 23.01 | 21.12 | 25.35 | 25.97 | 21.15 |
| 系统集成(%) | 13.83 | 16.94 | 14.48 | 23.41 | 12.60 | 19.90 |
| 信息技术服务(%) | 15.51 | 22.02 | 14.44 | 19.01 | 16.59 | 15.33 |
| 收入构成(%) | ||||||
| 数字化解决方案(%) | 72.50 | 69.25 | 67.16 | 64.97 | 59.34 | 58.66 |
| 系统集成(%) | 1.29 | 2.93 | 3.00 | 3.29 | 3.71 | 4.51 |
| 信息技术服务(%) | 26.22 | 27.82 | 29.84 | 31.74 | 36.94 | 36.82 |
| 毛利构成(%) | ||||||
| 数字化解决方案(%) | 81.82 | 70.64 | 74.93 | 70.77 | 70.02 | 65.47 |
| 系统集成(%) | 0.76 | 2.20 | 2.29 | 3.31 | 2.13 | 4.74 |
| 信息技术服务(%) | 17.42 | 27.16 | 22.78 | 25.92 | 27.85 | 29.79 |