| 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) | |||||
| 融媒体服务(元) | - | - | - | - | 65,547.21 |
| 系统开发(元) | - | - | - | 46,740,594.04 | - |
| 运营维护(元) | 2,745,067.41 | 2,771,720.30 | 897,991.71 | 5,224,634.51 | 2,701,334.37 |
| 智能化实施(元) | 928,857.48 | 45,857,352.20 | 20,408,061.32 | 48,975,477.65 | 20,824,621.94 |
| 软件产品服务(元) | 8,296,910.30 | 14,061,928.81 | 1,872,906.11 | - | - |
| 其他(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 融媒体服务(元) | - | - | - | - | 181,354.16 |
| 系统开发(元) | - | - | - | 27,243,126.98 | - |
| 运营维护(元) | 1,685,487.25 | 1,857,372.99 | 686,754.04 | 1,955,273.85 | 1,003,631.84 |
| 智能化实施(元) | 815,823.16 | 43,155,243.45 | 18,457,988.53 | 41,178,474.99 | 16,233,940.99 |
| 软件产品服务(元) | 2,518,538.11 | 11,184,521.42 | 689,173.46 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 融媒体服务(元) | - | - | - | - | -115,806.95 |
| 系统开发(元) | - | - | - | 19,497,467.06 | - |
| 运营维护(元) | 1,059,580.16 | 914,347.31 | 211,237.67 | 3,269,360.66 | 1,697,702.53 |
| 智能化实施(元) | 113,034.32 | 2,702,108.75 | 1,950,072.79 | 7,797,002.66 | 4,590,680.95 |
| 软件产品服务(元) | 5,778,372.19 | 2,877,407.39 | 1,183,732.65 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 融媒体服务(%) | - | - | - | - | -176.68 |
| 系统开发(%) | - | - | - | 41.71 | - |
| 运营维护(%) | 38.60 | 32.99 | 23.52 | 62.58 | 62.85 |
| 智能化实施(%) | 12.17 | 5.89 | 9.56 | 15.92 | 22.04 |
| 软件产品服务(%) | 69.64 | 20.46 | 63.20 | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 融媒体服务(%) | - | - | - | - | 0.28 |
| 系统开发(%) | - | - | - | 46.31 | 0.00 |
| 运营维护(%) | 22.93 | 4.42 | 3.87 | 5.18 | 11.45 |
| 智能化实施(%) | 7.76 | 73.15 | 88.05 | 48.52 | 88.27 |
| 软件产品服务(%) | 69.31 | 22.43 | 8.08 | - | - |
| 其他(%) | 0.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 融媒体服务(%) | - | - | - | - | -1.88 |
| 系统开发(%) | - | - | - | 63.79 | 0.00 |
| 运营维护(%) | 15.24 | 14.08 | 6.31 | 10.70 | 27.50 |
| 智能化实施(%) | 1.63 | 41.61 | 58.30 | 25.51 | 74.37 |
| 软件产品服务(%) | 83.13 | 44.31 | 35.39 | - | - |
| 其他(%) | 0.00 | - | - | - | - |