| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 集成服务(元) | 23,723,018.03 | 120,469,205.90 | 35,707,146.03 | 196,207,690.01 |
| 运维服务(元) | 36,824,179.12 | 83,096,251.61 | 42,155,722.35 | 75,570,800.24 |
| 营业成本(元) | ||||
| 集成服务(元) | 17,946,304.98 | 99,049,498.49 | 30,109,226.67 | 154,669,330.63 |
| 运维服务(元) | 23,615,213.04 | 57,667,388.92 | 27,728,050.01 | 44,436,048.45 |
| 毛利(元) | ||||
| 集成服务(元) | 5,776,713.05 | 21,419,707.41 | 5,597,919.36 | 41,538,359.38 |
| 运维服务(元) | 13,208,966.08 | 25,428,862.69 | 14,427,672.34 | 31,134,751.79 |
| 毛利率(%) | ||||
| 集成服务(%) | 24.35 | 17.78 | 15.68 | 21.17 |
| 运维服务(%) | 35.87 | 30.60 | 34.22 | 41.20 |
| 收入构成(%) | ||||
| 集成服务(%) | 39.18 | 59.18 | 45.86 | 72.19 |
| 运维服务(%) | 60.82 | 40.82 | 54.14 | 27.81 |
| 毛利构成(%) | ||||
| 集成服务(%) | 30.43 | 45.72 | 27.95 | 57.16 |
| 运维服务(%) | 69.57 | 54.28 | 72.05 | 42.84 |