| 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) | ||||||
| 软件开发及销售服务(元) | 881,254.39 | 17,794,635.47 | 11,019,642.03 | 2,168,064.59 | 933,009.74 | 822,725.67 |
| 信息化设备销售服务(元) | 1,555,779.83 | 11,497,460.07 | 2,577,105.61 | 3,414,956.62 | 2,401,892.90 | 2,258,503.52 |
| 智慧城市建设解决方案(元) | 39,564,431.95 | 47,994,053.19 | 14,757,546.27 | 265,251,654.11 | 84,631,260.33 | 70,768,680.25 |
| 智慧城市运营维护服务(元) | 8,980,613.26 | 16,183,750.69 | 8,272,779.43 | 10,387,431.84 | 7,284,950.54 | 4,306,101.03 |
| 营业成本(元) | ||||||
| 软件开发及销售服务(元) | 603,551.67 | 7,000,006.55 | 4,044,390.29 | 1,067,850.28 | 494,188.07 | 494,188.07 |
| 信息化设备销售服务(元) | 1,325,750.12 | 9,604,845.36 | 2,231,348.26 | 2,031,971.70 | 1,707,315.45 | 1,583,444.66 |
| 智慧城市建设解决方案(元) | 38,144,021.33 | 31,782,903.94 | 3,049,461.87 | 206,435,183.22 | 69,440,066.51 | 55,684,379.21 |
| 智慧城市运营维护服务(元) | 5,826,336.07 | 11,626,053.20 | 5,941,578.31 | 6,797,022.09 | 4,916,652.82 | 2,803,662.23 |
| 毛利(元) | ||||||
| 软件开发及销售服务(元) | 277,702.72 | 10,794,628.92 | 6,975,251.74 | 1,100,214.31 | 438,821.67 | 328,537.60 |
| 信息化设备销售服务(元) | 230,029.71 | 1,892,614.71 | 345,757.35 | 1,382,984.92 | 694,577.45 | 675,058.86 |
| 智慧城市建设解决方案(元) | 1,420,410.62 | 16,211,149.25 | 11,708,084.40 | 58,816,470.89 | 15,191,193.82 | 15,084,301.04 |
| 智慧城市运营维护服务(元) | 3,154,277.19 | 4,557,697.49 | 2,331,201.12 | 3,590,409.75 | 2,368,297.72 | 1,502,438.80 |
| 毛利率(%) | ||||||
| 软件开发及销售服务(%) | 31.51 | 60.66 | 63.30 | 50.75 | 47.03 | 39.93 |
| 信息化设备销售服务(%) | 14.79 | 16.46 | 13.42 | 40.50 | 28.92 | 29.89 |
| 智慧城市建设解决方案(%) | 3.59 | 33.78 | 79.34 | 22.17 | 17.95 | 21.31 |
| 智慧城市运营维护服务(%) | 35.12 | 28.16 | 28.18 | 34.56 | 32.51 | 34.89 |
| 收入构成(%) | ||||||
| 软件开发及销售服务(%) | 1.73 | 19.04 | 30.09 | 0.77 | 0.98 | 1.05 |
| 信息化设备销售服务(%) | 3.05 | 12.30 | 7.04 | 1.21 | 2.52 | 2.89 |
| 智慧城市建设解决方案(%) | 77.60 | 51.35 | 40.29 | 94.32 | 88.85 | 90.55 |
| 智慧城市运营维护服务(%) | 17.62 | 17.31 | 22.59 | 3.69 | 7.65 | 5.51 |
| 毛利构成(%) | ||||||
| 软件开发及销售服务(%) | 5.46 | 32.27 | 32.66 | 1.70 | 2.35 | 1.87 |
| 信息化设备销售服务(%) | 4.53 | 5.66 | 1.62 | 2.13 | 3.72 | 3.84 |
| 智慧城市建设解决方案(%) | 27.95 | 48.46 | 54.81 | 90.64 | 81.27 | 85.75 |
| 智慧城市运营维护服务(%) | 62.06 | 13.62 | 10.91 | 5.53 | 12.67 | 8.54 |