| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | - | - | - | - | 16,475,742.74 |
| 技术开发(元) | - | - | - | - | 8,954,542.72 |
| 系统集成(元) | - | - | - | - | 1,979,950.30 |
| 数据服务(元) | 4,447,157.66 | 15,844,169.41 | 6,073,577.81 | 16,631,843.11 | - |
| 数字工业(元) | 1,941,479.77 | 13,247,359.68 | 3,998,705.63 | 16,639,130.92 | - |
| 数字军营(元) | 2,361,010.53 | 7,952,224.12 | - | 20,221,095.86 | - |
| 数字政企(元) | 17,434,612.12 | 50,898,872.43 | 15,439,447.28 | 34,201,458.49 | - |
| 数字军队(元) | - | - | 4,601,468.71 | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | - | - | - | - | 12,360,445.31 |
| 技术开发(元) | - | - | - | - | 6,473,619.75 |
| 系统集成(元) | - | - | - | - | 1,601,972.87 |
| 数据服务(元) | 3,959,399.71 | 13,198,334.96 | 5,190,336.44 | 14,304,767.69 | - |
| 数字工业(元) | 1,051,294.63 | 9,713,984.82 | 2,609,168.74 | 10,715,716.37 | - |
| 数字军营(元) | 1,770,480.32 | 6,060,649.12 | - | 15,473,392.75 | - |
| 数字政企(元) | 11,896,126.74 | 31,565,399.66 | 10,844,921.16 | 24,327,257.37 | - |
| 数字军队(元) | - | - | 3,997,761.75 | - | - |
| 毛利(元) | |||||
| 技术服务(元) | - | - | - | - | 4,115,297.43 |
| 技术开发(元) | - | - | - | - | 2,480,922.97 |
| 系统集成(元) | - | - | - | - | 377,977.43 |
| 数据服务(元) | 487,757.95 | 2,645,834.45 | 883,241.37 | 2,327,075.42 | - |
| 数字工业(元) | 890,185.14 | 3,533,374.86 | 1,389,536.89 | 5,923,414.55 | - |
| 数字军营(元) | 590,530.21 | 1,891,575.00 | - | 4,747,703.11 | - |
| 数字政企(元) | 5,538,485.38 | 19,333,472.77 | 4,594,526.12 | 9,874,201.12 | - |
| 数字军队(元) | - | - | 603,706.96 | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | - | - | - | - | 24.98 |
| 技术开发(%) | - | - | - | - | 27.71 |
| 系统集成(%) | - | - | - | - | 19.09 |
| 数据服务(%) | 10.97 | 16.70 | 14.54 | 13.99 | - |
| 数字工业(%) | 45.85 | 26.67 | 34.75 | 35.60 | - |
| 数字军营(%) | 25.01 | 23.79 | - | 23.48 | - |
| 数字政企(%) | 31.77 | 37.98 | 29.76 | 28.87 | - |
| 数字军队(%) | - | - | 13.12 | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | - | - | - | - | 60.11 |
| 技术开发(%) | - | - | - | - | 32.67 |
| 系统集成(%) | - | - | - | - | 7.22 |
| 数据服务(%) | 16.98 | 18.02 | 20.17 | 18.97 | - |
| 数字工业(%) | 7.41 | 15.06 | 13.28 | 18.97 | - |
| 数字军营(%) | 9.02 | 9.04 | - | 23.06 | - |
| 数字政企(%) | 66.58 | 57.88 | 51.27 | 39.00 | - |
| 数字军队(%) | - | - | 15.28 | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | - | - | - | - | 59.01 |
| 技术开发(%) | - | - | - | - | 35.57 |
| 系统集成(%) | - | - | - | - | 5.42 |
| 数据服务(%) | 6.50 | 9.65 | 11.82 | 10.17 | - |
| 数字工业(%) | 11.86 | 12.89 | 18.60 | 25.90 | - |
| 数字军营(%) | 7.87 | 6.90 | - | 20.76 | - |
| 数字政企(%) | 73.78 | 70.55 | 61.50 | 43.17 | - |
| 数字军队(%) | - | - | 8.08 | - | - |