| 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) | |||||
| 信息化基础服务(元) | 57,557,356.86 | 106,300,382.31 | 59,326,926.10 | 97,332,059.05 | 54,304,669.94 |
| 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 |
| 算力云解决方案(元) | 7,233,138.11 | 45,223,760.21 | 31,182,260.17 | 103,758,880.12 | - |
| 空间数智化解决方案(元) | 66,631,000.94 | 157,427,446.80 | - | - | - |
| 其他(元) | - | - | - | - | 56,750.34 |
| 营业成本(元) | |||||
| 信息化基础服务(元) | 46,125,449.09 | 85,739,767.21 | 49,434,541.81 | 73,496,006.20 | 43,980,234.67 |
| 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 |
| 算力云解决方案(元) | 3,796,297.71 | 28,262,834.03 | 24,146,030.42 | 77,865,456.17 | - |
| 空间数智化解决方案(元) | 45,932,207.99 | 119,681,838.68 | - | - | - |
| 其他(元) | - | - | - | - | 49,665.26 |
| 毛利(元) | |||||
| 信息化基础服务(元) | 11,431,907.77 | 20,560,615.10 | 9,892,384.29 | 23,836,052.85 | 10,324,435.27 |
| 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 |
| 算力云解决方案(元) | 3,436,840.40 | 16,960,926.18 | 7,036,229.75 | 25,893,423.95 | - |
| 空间数智化解决方案(元) | 20,698,792.95 | 37,745,608.12 | - | - | - |
| 其他(元) | - | - | - | - | 7,085.08 |
| 毛利率(%) | |||||
| 信息化基础服务(%) | 19.86 | 19.34 | 16.67 | 24.49 | 19.01 |
| 以智慧园区为核心的数智化解决方案(%) | - | - | 20.81 | 24.53 | 29.06 |
| 算力云解决方案(%) | 47.52 | 37.50 | 22.56 | 24.96 | - |
| 空间数智化解决方案(%) | 31.06 | 23.98 | - | - | - |
| 其他(%) | - | - | - | - | 12.48 |
| 收入构成(%) | |||||
| 信息化基础服务(%) | 43.80 | 34.41 | 40.72 | 30.01 | 39.78 |
| 以智慧园区为核心的数智化解决方案(%) | - | - | 37.88 | 38.01 | 60.18 |
| 算力云解决方案(%) | 5.50 | 14.64 | 21.40 | 31.99 | - |
| 空间数智化解决方案(%) | 50.70 | 50.96 | - | - | - |
| 其他(%) | - | - | - | - | 0.04 |
| 毛利构成(%) | |||||
| 信息化基础服务(%) | 32.14 | 27.32 | 34.82 | 29.81 | 30.18 |
| 以智慧园区为核心的数智化解决方案(%) | - | - | 40.42 | 37.82 | 69.80 |
| 算力云解决方案(%) | 9.66 | 22.53 | 24.76 | 32.38 | - |
| 空间数智化解决方案(%) | 58.20 | 50.15 | - | - | - |
| 其他(%) | - | - | - | - | 0.02 |