| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 软件开发及技术服务(元) | 946,811.31 | 48,220,966.18 | 8,378,762.80 | 17,811,682.73 | 33,923,544.48 | 1,137,556.86 |
| 系统集成服务(元) | 8,831,471.88 | 50,604,030.44 | 21,654,508.57 | 140,768,259.71 | 62,906,747.54 | 60,263,340.11 |
| 运维服务(元) | 37,674,552.49 | 70,913,943.26 | 33,204,639.01 | 97,715,731.81 | 73,659,199.36 | 47,076,110.75 |
| 硬件销售(元) | - | - | - | - | - | 84,478,341.77 |
| 智能设备销售(元) | 31,781,326.54 | 144,783,104.32 | 57,202,627.52 | 100,753,063.92 | 95,277,188.08 | - |
| 营业成本(元) | ||||||
| 软件开发及技术服务(元) | 2,388,466.96 | 51,345,114.63 | 6,993,488.26 | 13,378,532.73 | 33,158,483.23 | 825,893.17 |
| 系统集成服务(元) | 8,703,472.67 | 44,083,540.95 | 13,824,994.14 | 124,302,447.55 | 53,575,567.76 | 52,067,394.95 |
| 运维服务(元) | 22,909,101.37 | 43,103,493.60 | 18,462,434.67 | 60,022,563.64 | 45,548,986.15 | 30,834,966.12 |
| 硬件销售(元) | - | - | - | - | - | 45,959,913.09 |
| 智能设备销售(元) | 17,367,962.63 | 84,692,086.84 | 33,820,013.18 | 55,292,672.54 | 51,986,021.37 | - |
| 毛利(元) | ||||||
| 软件开发及技术服务(元) | -1,441,655.65 | -3,124,148.45 | 1,385,274.54 | 4,433,150.00 | 765,061.25 | 311,663.69 |
| 系统集成服务(元) | 127,999.21 | 6,520,489.49 | 7,829,514.43 | 16,465,812.16 | 9,331,179.78 | 8,195,945.16 |
| 运维服务(元) | 14,765,451.12 | 27,810,449.66 | 14,742,204.34 | 37,693,168.17 | 28,110,213.21 | 16,241,144.63 |
| 硬件销售(元) | - | - | - | - | - | 38,518,428.68 |
| 智能设备销售(元) | 14,413,363.91 | 60,091,017.48 | 23,382,614.34 | 45,460,391.38 | 43,291,166.71 | - |
| 毛利率(%) | ||||||
| 软件开发及技术服务(%) | -152.26 | -6.48 | 16.53 | 24.89 | 2.26 | 27.40 |
| 系统集成服务(%) | 1.45 | 12.89 | 36.16 | 11.70 | 14.83 | 13.60 |
| 运维服务(%) | 39.19 | 39.22 | 44.40 | 38.57 | 38.16 | 34.50 |
| 硬件销售(%) | - | - | - | - | - | 45.60 |
| 智能设备销售(%) | 45.35 | 41.50 | 40.88 | 45.12 | 45.44 | - |
| 收入构成(%) | ||||||
| 软件开发及技术服务(%) | 1.19 | 15.33 | 6.96 | 4.99 | 12.76 | 0.59 |
| 系统集成服务(%) | 11.15 | 16.09 | 17.98 | 39.43 | 23.67 | 31.23 |
| 运维服务(%) | 47.55 | 22.55 | 27.57 | 27.37 | 27.72 | 24.40 |
| 硬件销售(%) | - | - | - | - | - | 43.78 |
| 智能设备销售(%) | 40.11 | 46.03 | 47.49 | 28.22 | 35.85 | - |
| 毛利构成(%) | ||||||
| 软件开发及技术服务(%) | -5.17 | -3.42 | 2.93 | 4.26 | 0.94 | 0.49 |
| 系统集成服务(%) | 0.46 | 7.14 | 16.54 | 15.82 | 11.45 | 12.95 |
| 运维服务(%) | 52.99 | 30.46 | 31.14 | 36.23 | 34.49 | 25.67 |
| 硬件销售(%) | - | - | - | - | - | 60.88 |
| 智能设备销售(%) | 51.73 | 65.82 | 49.39 | 43.69 | 53.12 | - |