| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 集成服务(元) | 120,705,690.89 | 23,723,018.03 | 120,469,205.90 | 35,707,146.03 |
| 运维服务(元) | 79,378,896.80 | 36,824,179.12 | 83,096,251.61 | 42,155,722.35 |
| 营业成本(元) | ||||
| 集成服务(元) | 91,031,364.35 | 17,946,304.98 | 99,049,498.49 | 30,109,226.67 |
| 运维服务(元) | 49,727,456.17 | 23,615,213.04 | 57,667,388.92 | 27,728,050.01 |
| 毛利(元) | ||||
| 集成服务(元) | 29,674,326.54 | 5,776,713.05 | 21,419,707.41 | 5,597,919.36 |
| 运维服务(元) | 29,651,440.63 | 13,208,966.08 | 25,428,862.69 | 14,427,672.34 |
| 毛利率(%) | ||||
| 集成服务(%) | 24.58 | 24.35 | 17.78 | 15.68 |
| 运维服务(%) | 37.35 | 35.87 | 30.60 | 34.22 |
| 收入构成(%) | ||||
| 集成服务(%) | 60.33 | 39.18 | 59.18 | 45.86 |
| 运维服务(%) | 39.67 | 60.82 | 40.82 | 54.14 |
| 毛利构成(%) | ||||
| 集成服务(%) | 50.02 | 30.43 | 45.72 | 27.95 |
| 运维服务(%) | 49.98 | 69.57 | 54.28 | 72.05 |