| 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) | |||||
| 融媒体服务(元) | - | - | 65,547.21 | 371,700.93 | 83,773.62 |
| 系统开发(元) | - | 46,740,594.04 | - | 42,631,714.19 | 2,537,735.85 |
| 运营维护(元) | 897,991.71 | 5,224,634.51 | 2,701,334.37 | 8,178,426.89 | 3,726,839.99 |
| 智能化实施(元) | 20,408,061.32 | 48,975,477.65 | 20,824,621.94 | 21,177,016.42 | 9,685,220.38 |
| 软件产品服务(元) | 1,872,906.11 | - | - | - | - |
| 营业成本(元) | |||||
| 融媒体服务(元) | - | - | 181,354.16 | 1,209,018.35 | 428,483.37 |
| 系统开发(元) | - | 27,243,126.98 | - | 17,331,468.36 | 209,002.33 |
| 运营维护(元) | 686,754.04 | 1,955,273.85 | 1,003,631.84 | 2,766,742.00 | 1,448,958.42 |
| 智能化实施(元) | 18,457,988.53 | 41,178,474.99 | 16,233,940.99 | 18,712,638.82 | 9,081,837.01 |
| 软件产品服务(元) | 689,173.46 | - | - | - | - |
| 毛利(元) | |||||
| 融媒体服务(元) | - | - | -115,806.95 | -837,317.42 | -344,709.75 |
| 系统开发(元) | - | 19,497,467.06 | - | 25,300,245.83 | 2,328,733.52 |
| 运营维护(元) | 211,237.67 | 3,269,360.66 | 1,697,702.53 | 5,411,684.89 | 2,277,881.57 |
| 智能化实施(元) | 1,950,072.79 | 7,797,002.66 | 4,590,680.95 | 2,464,377.60 | 603,383.37 |
| 软件产品服务(元) | 1,183,732.65 | - | - | - | - |
| 毛利率(%) | |||||
| 融媒体服务(%) | - | - | -176.68 | -225.27 | -411.48 |
| 系统开发(%) | - | 41.71 | - | 59.35 | 91.76 |
| 运营维护(%) | 23.52 | 62.58 | 62.85 | 66.17 | 61.12 |
| 智能化实施(%) | 9.56 | 15.92 | 22.04 | 11.64 | 6.23 |
| 软件产品服务(%) | 63.20 | - | - | - | - |
| 收入构成(%) | |||||
| 融媒体服务(%) | - | - | 0.28 | 0.51 | 0.52 |
| 系统开发(%) | - | 46.31 | 0.00 | 58.92 | 15.83 |
| 运营维护(%) | 3.87 | 5.18 | 11.45 | 11.30 | 23.24 |
| 智能化实施(%) | 88.05 | 48.52 | 88.27 | 29.27 | 60.41 |
| 软件产品服务(%) | 8.08 | - | - | - | - |
| 毛利构成(%) | |||||
| 融媒体服务(%) | - | - | -1.88 | -2.59 | -7.09 |
| 系统开发(%) | - | 63.79 | 0.00 | 78.23 | 47.86 |
| 运营维护(%) | 6.31 | 10.70 | 27.50 | 16.73 | 46.82 |
| 智能化实施(%) | 58.30 | 25.51 | 74.37 | 7.62 | 12.40 |
| 软件产品服务(%) | 35.39 | - | - | - | - |