| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 15,844,169.41 | 6,073,577.81 |
| 数字工业(元) | 309,141.84 | 6,938,736.87 | 1,941,479.77 | 13,247,359.68 | 3,998,705.63 |
| 数字军队(元) | - | - | - | - | 4,601,468.71 |
| 数字政企(元) | 27,724,430.38 | 73,647,115.57 | 17,434,612.12 | 50,898,872.43 | 15,439,447.28 |
| 数字军营(元) | 98,800.00 | 3,034,138.14 | 2,361,010.53 | 7,952,224.12 | - |
| 营业成本(元) | |||||
| 数据服务(元) | 3,155,983.84 | 7,687,582.63 | 3,959,399.71 | 13,198,334.96 | 5,190,336.44 |
| 数字工业(元) | 218,606.69 | 5,000,383.46 | 1,051,294.63 | 9,713,984.82 | 2,609,168.74 |
| 数字军队(元) | - | - | - | - | 3,997,761.75 |
| 数字政企(元) | 19,653,494.30 | 50,157,304.92 | 11,896,126.74 | 31,565,399.66 | 10,844,921.16 |
| 数字军营(元) | 89,430.00 | 2,496,732.48 | 1,770,480.32 | 6,060,649.12 | - |
| 毛利(元) | |||||
| 数据服务(元) | 660,246.96 | 994,295.42 | 487,757.95 | 2,645,834.45 | 883,241.37 |
| 数字工业(元) | 90,535.15 | 1,938,353.41 | 890,185.14 | 3,533,374.86 | 1,389,536.89 |
| 数字军队(元) | - | - | - | - | 603,706.96 |
| 数字政企(元) | 8,070,936.08 | 23,489,810.65 | 5,538,485.38 | 19,333,472.77 | 4,594,526.12 |
| 数字军营(元) | 9,370.00 | 537,405.66 | 590,530.21 | 1,891,575.00 | - |
| 毛利率(%) | |||||
| 数据服务(%) | 17.30 | 11.45 | 10.97 | 16.70 | 14.54 |
| 数字工业(%) | 29.29 | 27.94 | 45.85 | 26.67 | 34.75 |
| 数字军队(%) | - | - | - | - | 13.12 |
| 数字政企(%) | 29.11 | 31.90 | 31.77 | 37.98 | 29.76 |
| 数字军营(%) | 9.48 | 17.71 | 25.01 | 23.79 | - |
| 收入构成(%) | |||||
| 数据服务(%) | 11.94 | 9.41 | 16.98 | 18.02 | 20.17 |
| 数字工业(%) | 0.97 | 7.52 | 7.41 | 15.06 | 13.28 |
| 数字军队(%) | - | - | - | - | 15.28 |
| 数字政企(%) | 86.78 | 79.79 | 66.58 | 57.88 | 51.27 |
| 数字军营(%) | 0.31 | 3.29 | 9.02 | 9.04 | - |
| 毛利构成(%) | |||||
| 数据服务(%) | 7.48 | 3.69 | 6.50 | 9.65 | 11.82 |
| 数字工业(%) | 1.03 | 7.19 | 11.86 | 12.89 | 18.60 |
| 数字军队(%) | - | - | - | - | 8.08 |
| 数字政企(%) | 91.39 | 87.13 | 73.78 | 70.55 | 61.50 |
| 数字军营(%) | 0.11 | 1.99 | 7.87 | 6.90 | - |