| 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) | |||||
| 数智化园区解决方案(元) | - | - | - | - | 64,058,300.21 |
| 信息化服务(元) | - | - | - | - | 76,551,829.90 |
| 信息化基础服务(元) | 59,326,926.10 | 97,332,059.05 | 54,304,669.94 | 102,366,776.22 | - |
| 以智慧园区为核心的数智化解决方案(元) | 55,194,104.20 | 123,281,523.40 | 82,160,905.00 | 162,328,766.36 | - |
| 算力云解决方案(元) | 31,182,260.17 | 103,758,880.12 | - | - | - |
| 其他(元) | - | - | 56,750.34 | - | 2,438,130.50 |
| 营业成本(元) | |||||
| 数智化园区解决方案(元) | - | - | - | - | 42,413,812.80 |
| 信息化服务(元) | - | - | - | - | 59,818,432.35 |
| 信息化基础服务(元) | 49,434,541.81 | 73,496,006.20 | 43,980,234.67 | 66,228,624.94 | - |
| 以智慧园区为核心的数智化解决方案(元) | 43,710,498.02 | 93,040,083.55 | 58,287,457.95 | 110,173,153.96 | - |
| 算力云解决方案(元) | 24,146,030.42 | 77,865,456.17 | - | - | - |
| 其他(元) | - | - | 49,665.26 | - | 2,278,738.37 |
| 毛利(元) | |||||
| 数智化园区解决方案(元) | - | - | - | - | 21,644,487.41 |
| 信息化服务(元) | - | - | - | - | 16,733,397.55 |
| 信息化基础服务(元) | 9,892,384.29 | 23,836,052.85 | 10,324,435.27 | 36,138,151.28 | - |
| 以智慧园区为核心的数智化解决方案(元) | 11,483,606.18 | 30,241,439.85 | 23,873,447.05 | 52,155,612.40 | - |
| 算力云解决方案(元) | 7,036,229.75 | 25,893,423.95 | - | - | - |
| 其他(元) | - | - | 7,085.08 | - | 159,392.13 |
| 毛利率(%) | |||||
| 数智化园区解决方案(%) | - | - | - | - | 33.79 |
| 信息化服务(%) | - | - | - | - | 21.86 |
| 信息化基础服务(%) | 16.67 | 24.49 | 19.01 | 35.30 | - |
| 以智慧园区为核心的数智化解决方案(%) | 20.81 | 24.53 | 29.06 | 32.13 | - |
| 算力云解决方案(%) | 22.56 | 24.96 | - | - | - |
| 其他(%) | - | - | 12.48 | - | 6.54 |
| 收入构成(%) | |||||
| 数智化园区解决方案(%) | - | - | - | - | 44.78 |
| 信息化服务(%) | - | - | - | - | 53.51 |
| 信息化基础服务(%) | 40.72 | 30.01 | 39.78 | 38.67 | - |
| 以智慧园区为核心的数智化解决方案(%) | 37.88 | 38.01 | 60.18 | 61.33 | - |
| 算力云解决方案(%) | 21.40 | 31.99 | - | - | - |
| 其他(%) | - | - | 0.04 | - | 1.70 |
| 毛利构成(%) | |||||
| 数智化园区解决方案(%) | - | - | - | - | 56.17 |
| 信息化服务(%) | - | - | - | - | 43.42 |
| 信息化基础服务(%) | 34.82 | 29.81 | 30.18 | 40.93 | - |
| 以智慧园区为核心的数智化解决方案(%) | 40.42 | 37.82 | 69.80 | 59.07 | - |
| 算力云解决方案(%) | 24.76 | 32.38 | - | - | - |
| 其他(%) | - | - | 0.02 | - | 0.41 |