| 2025年中报 | 2024年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 561,049,380.13 | 359,840,721.77 | 214,746,701.73 | 87,668,109.55 |
| 系统集成(元) | 15,826,847.35 | 31,404,176.17 | 15,804,395.27 | 9,532,146.97 | 29,380,389.50 | 16,371,628.80 | 12,294,660.82 | 8,400,767.85 |
| 信息技术服务(元) | 157,437,192.53 | 302,631,780.05 | 157,337,290.86 | 77,786,492.97 | 308,729,262.28 | 225,406,227.50 | 155,998,824.71 | 77,014,742.78 |
| 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 | 416,849,084.11 | 270,013,823.35 | 159,977,188.37 | 67,035,338.56 |
| 系统集成(元) | 13,535,558.89 | 24,051,396.28 | 13,812,294.95 | 7,634,926.35 | 24,265,243.32 | 14,834,611.88 | 11,645,841.49 | 8,134,375.27 |
| 信息技术服务(元) | 134,696,133.27 | 245,110,624.71 | 131,230,267.28 | 65,864,735.30 | 249,323,121.04 | 183,538,864.96 | 126,342,952.93 | 62,778,425.92 |
| 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 | 144,200,296.02 | 89,826,898.42 | 54,769,513.36 | 20,632,770.99 |
| 系统集成(元) | 2,291,288.46 | 7,352,779.89 | 1,992,100.32 | 1,897,220.62 | 5,115,146.18 | 1,537,016.92 | 648,819.33 | 266,392.58 |
| 信息技术服务(元) | 22,741,059.26 | 57,521,155.34 | 26,107,023.58 | 11,921,757.67 | 59,406,141.24 | 41,867,362.54 | 29,655,871.78 | 14,236,316.86 |
| 毛利率(%) | ||||||||
| 数字化解决方案(%) | 21.12 | 25.35 | 25.97 | 21.15 | 25.70 | 24.96 | 25.50 | 23.54 |
| 系统集成(%) | 14.48 | 23.41 | 12.60 | 19.90 | 17.41 | 9.39 | 5.28 | 3.17 |
| 信息技术服务(%) | 14.44 | 19.01 | 16.59 | 15.33 | 19.24 | 18.57 | 19.01 | 18.49 |
| 收入构成(%) | ||||||||
| 数字化解决方案(%) | 67.16 | 64.97 | 59.34 | 58.66 | 62.40 | 59.81 | 56.06 | 50.65 |
| 系统集成(%) | 3.00 | 3.29 | 3.71 | 4.51 | 3.27 | 2.72 | 3.21 | 4.85 |
| 信息技术服务(%) | 29.84 | 31.74 | 36.94 | 36.82 | 34.34 | 37.47 | 40.73 | 44.50 |
| 毛利构成(%) | ||||||||
| 数字化解决方案(%) | 74.93 | 70.77 | 70.02 | 65.47 | 69.09 | 67.42 | 64.38 | 58.72 |
| 系统集成(%) | 2.29 | 3.31 | 2.13 | 4.74 | 2.45 | 1.15 | 0.76 | 0.76 |
| 信息技术服务(%) | 22.78 | 25.92 | 27.85 | 29.79 | 28.46 | 31.42 | 34.86 | 40.52 |