| 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) | |||||
| 数字化解决方案(元) | 67,443,921.73 | 162,318,697.27 | 118,686,517.45 | 540,305,897.59 | 257,887,824.92 |
| 信息技术服务(元) | 17,197,017.96 | 59,608,158.84 | 25,522,756.53 | 68,557,336.45 | 39,585,306.60 |
| 信息设备销售(元) | 544,474.90 | 9,108,887.34 | 988,840.47 | 4,342,263.40 | 947,872.54 |
| 营业成本(元) | |||||
| 数字化解决方案(元) | 52,301,337.25 | 125,379,602.71 | 71,991,690.80 | 382,795,418.81 | 170,483,380.46 |
| 信息技术服务(元) | 13,045,927.74 | 34,692,365.62 | 15,452,807.50 | 34,902,175.47 | 26,859,935.80 |
| 信息设备销售(元) | 473,288.53 | 6,245,049.25 | 862,217.06 | 3,347,859.80 | 436,594.44 |
| 毛利(元) | |||||
| 数字化解决方案(元) | 15,142,584.48 | 36,939,094.56 | 46,694,826.65 | 157,510,478.78 | 87,404,444.46 |
| 信息技术服务(元) | 4,151,090.22 | 24,915,793.22 | 10,069,949.03 | 33,655,160.98 | 12,725,370.80 |
| 信息设备销售(元) | 71,186.37 | 2,863,838.09 | 126,623.41 | 994,403.60 | 511,278.10 |
| 毛利率(%) | |||||
| 数字化解决方案(%) | 22.45 | 22.76 | 39.34 | 29.15 | 33.89 |
| 信息技术服务(%) | 24.14 | 41.80 | 39.45 | 49.09 | 32.15 |
| 信息设备销售(%) | 13.07 | 31.44 | 12.81 | 22.90 | 53.94 |
| 收入构成(%) | |||||
| 数字化解决方案(%) | 79.17 | 70.26 | 81.74 | 88.11 | 86.42 |
| 信息技术服务(%) | 20.19 | 25.80 | 17.58 | 11.18 | 13.26 |
| 信息设备销售(%) | 0.64 | 3.94 | 0.68 | 0.71 | 0.32 |
| 毛利构成(%) | |||||
| 数字化解决方案(%) | 78.20 | 57.08 | 82.08 | 81.97 | 86.85 |
| 信息技术服务(%) | 21.44 | 38.50 | 17.70 | 17.51 | 12.64 |
| 信息设备销售(%) | 0.37 | 4.43 | 0.22 | 0.52 | 0.51 |