| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件项目(元) | 9,589,322.60 | 5,609,719.80 | 9,718,532.26 | 4,593,594.41 |
| 系统集成(元) | 85,200,328.45 | 35,959,740.35 | 78,298,512.12 | 43,743,397.02 |
| 运维服务(元) | 76,224,178.30 | 24,030,346.98 | 59,837,023.04 | 25,138,419.05 |
| 智能工程(元) | 14,769,978.45 | 8,795,539.21 | 35,125,997.51 | 13,450,647.32 |
| 设备销售(元) | 3,850,141.51 | - | 6,591,696.80 | - |
| 营业成本(元) | ||||
| 软件项目(元) | 2,051,144.14 | 3,870,706.66 | 3,838,806.29 | 3,013,401.98 |
| 系统集成(元) | 78,049,027.94 | 32,084,122.04 | 69,167,374.80 | 39,342,811.28 |
| 运维服务(元) | 57,933,907.99 | 18,321,242.90 | 47,380,801.67 | 16,837,713.08 |
| 智能工程(元) | 14,577,269.42 | 8,531,673.04 | 32,143,420.66 | 12,772,734.69 |
| 设备销售(元) | 3,718,032.68 | - | 5,541,220.24 | - |
| 毛利(元) | ||||
| 软件项目(元) | 7,538,178.46 | 1,739,013.14 | 5,879,725.97 | 1,580,192.43 |
| 系统集成(元) | 7,151,300.51 | 3,875,618.31 | 9,131,137.32 | 4,400,585.74 |
| 运维服务(元) | 18,290,270.31 | 5,709,104.08 | 12,456,221.37 | 8,300,705.97 |
| 智能工程(元) | 192,709.03 | 263,866.17 | 2,982,576.85 | 677,912.63 |
| 设备销售(元) | 132,108.83 | - | 1,050,476.56 | - |
| 毛利率(%) | ||||
| 软件项目(%) | 78.61 | 31.00 | 60.50 | 34.40 |
| 系统集成(%) | 8.39 | 10.78 | 11.66 | 10.06 |
| 运维服务(%) | 24.00 | 23.76 | 20.82 | 33.02 |
| 智能工程(%) | 1.30 | 3.00 | 8.49 | 5.04 |
| 设备销售(%) | 3.43 | - | 15.94 | - |
| 收入构成(%) | ||||
| 软件项目(%) | 5.06 | 7.54 | 5.13 | 5.28 |
| 系统集成(%) | 44.93 | 48.34 | 41.30 | 50.32 |
| 运维服务(%) | 40.20 | 32.30 | 31.56 | 28.92 |
| 智能工程(%) | 7.79 | 11.82 | 18.53 | 15.47 |
| 设备销售(%) | 2.03 | - | 3.48 | - |
| 毛利构成(%) | ||||
| 软件项目(%) | 22.63 | 15.01 | 18.67 | 10.56 |
| 系统集成(%) | 21.47 | 33.45 | 28.99 | 29.42 |
| 运维服务(%) | 54.92 | 49.27 | 39.54 | 55.49 |
| 智能工程(%) | 0.58 | 2.28 | 9.47 | 4.53 |
| 设备销售(%) | 0.40 | - | 3.33 | - |