| 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) | |||||
| 数据服务(元) | - | - | 3,816,230.80 | 8,681,878.05 | 4,447,157.66 |
| 数字工业(元) | - | - | 309,141.84 | 6,938,736.87 | 1,941,479.77 |
| 数字军营(元) | - | - | 98,800.00 | 3,034,138.14 | 2,361,010.53 |
| 数字政企(元) | - | - | 27,724,430.38 | 73,647,115.57 | 17,434,612.12 |
| 能源装备(元) | 1,056,830.19 | 3,401,057.58 | - | - | - |
| 数智公安(元) | 23,629,551.67 | 69,785,267.40 | - | - | - |
| 数智政企(元) | 5,757,284.83 | 21,447,335.82 | - | - | - |
| 智能制造(元) | 5,124,964.82 | 15,763,443.98 | - | - | - |
| 营业成本(元) | |||||
| 数据服务(元) | - | - | 3,155,983.84 | 7,687,582.63 | 3,959,399.71 |
| 数字工业(元) | - | - | 218,606.69 | 5,000,383.46 | 1,051,294.63 |
| 数字军营(元) | - | - | 89,430.00 | 2,496,732.48 | 1,770,480.32 |
| 数字政企(元) | - | - | 19,653,494.30 | 50,157,304.92 | 11,896,126.74 |
| 能源装备(元) | 544,898.90 | 2,629,156.43 | - | - | - |
| 数智公安(元) | 17,948,590.96 | 53,606,431.41 | - | - | - |
| 数智政企(元) | 4,942,993.02 | 17,523,180.33 | - | - | - |
| 智能制造(元) | 4,075,924.36 | 9,993,918.01 | - | - | - |
| 毛利(元) | |||||
| 数据服务(元) | - | - | 660,246.96 | 994,295.42 | 487,757.95 |
| 数字工业(元) | - | - | 90,535.15 | 1,938,353.41 | 890,185.14 |
| 数字军营(元) | - | - | 9,370.00 | 537,405.66 | 590,530.21 |
| 数字政企(元) | - | - | 8,070,936.08 | 23,489,810.65 | 5,538,485.38 |
| 能源装备(元) | 511,931.29 | 771,901.15 | - | - | - |
| 数智公安(元) | 5,680,960.71 | 16,178,835.99 | - | - | - |
| 数智政企(元) | 814,291.81 | 3,924,155.49 | - | - | - |
| 智能制造(元) | 1,049,040.46 | 5,769,525.97 | - | - | - |
| 毛利率(%) | |||||
| 数据服务(%) | - | - | 17.30 | 11.45 | 10.97 |
| 数字工业(%) | - | - | 29.29 | 27.94 | 45.85 |
| 数字军营(%) | - | - | 9.48 | 17.71 | 25.01 |
| 数字政企(%) | - | - | 29.11 | 31.90 | 31.77 |
| 能源装备(%) | 48.44 | 22.70 | - | - | - |
| 数智公安(%) | 24.04 | 23.18 | - | - | - |
| 数智政企(%) | 14.14 | 18.30 | - | - | - |
| 智能制造(%) | 20.47 | 36.60 | - | - | - |
| 收入构成(%) | |||||
| 数据服务(%) | - | - | 11.94 | 9.41 | 16.98 |
| 数字工业(%) | - | - | 0.97 | 7.52 | 7.41 |
| 数字军营(%) | - | - | 0.31 | 3.29 | 9.02 |
| 数字政企(%) | - | - | 86.78 | 79.79 | 66.58 |
| 能源装备(%) | 2.97 | 3.08 | - | - | - |
| 数智公安(%) | 66.43 | 63.21 | - | - | - |
| 数智政企(%) | 16.19 | 19.43 | - | - | - |
| 智能制造(%) | 14.41 | 14.28 | - | - | - |
| 毛利构成(%) | |||||
| 数据服务(%) | - | - | 7.48 | 3.69 | 6.50 |
| 数字工业(%) | - | - | 1.03 | 7.19 | 11.86 |
| 数字军营(%) | - | - | 0.11 | 1.99 | 7.87 |
| 数字政企(%) | - | - | 91.39 | 87.13 | 73.78 |
| 能源装备(%) | 6.35 | 2.90 | - | - | - |
| 数智公安(%) | 70.52 | 60.72 | - | - | - |
| 数智政企(%) | 10.11 | 14.73 | - | - | - |
| 智能制造(%) | 13.02 | 21.65 | - | - | - |