| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 云产品(元) | 209,637,663.23 | 366,369,883.05 | 152,975,985.73 | 230,495,736.39 | 64,645,557.88 |
| 智慧政务(元) | - | - | - | - | 3,121,273.59 |
| 智联组网(元) | 11,476,196.75 | 18,684,729.14 | 8,144,360.06 | 5,244,873.70 | 325,749.65 |
| 数字应用(元) | - | 4,362,837.05 | 113,616.49 | 19,056,043.69 | - |
| 房屋租赁(元) | - | 154,587.16 | - | - | - |
| 营业成本(元) | |||||
| 云产品(元) | 184,205,659.47 | 301,727,514.74 | 131,507,388.59 | 190,490,160.13 | 48,849,105.75 |
| 智慧政务(元) | - | - | - | - | 541,699.27 |
| 智联组网(元) | 9,335,775.03 | 13,357,611.21 | 6,613,569.87 | 3,741,340.50 | 166,077.55 |
| 数字应用(元) | - | 726,198.18 | - | 952,663.17 | - |
| 房屋租赁(元) | - | 103,311.74 | - | - | - |
| 毛利(元) | |||||
| 云产品(元) | 25,432,003.76 | 64,642,368.31 | 21,468,597.14 | 40,005,576.26 | 15,796,452.13 |
| 智慧政务(元) | - | - | - | - | 2,579,574.32 |
| 智联组网(元) | 2,140,421.72 | 5,327,117.93 | 1,530,790.19 | 1,503,533.20 | 159,672.10 |
| 数字应用(元) | - | 3,636,638.87 | 113,616.49 | 18,103,380.52 | - |
| 房屋租赁(元) | - | 51,275.42 | - | - | - |
| 毛利率(%) | |||||
| 云产品(%) | 12.13 | 17.64 | 14.03 | 17.36 | 24.44 |
| 智慧政务(%) | - | - | - | - | 82.64 |
| 智联组网(%) | 18.65 | 28.51 | 18.80 | 28.67 | 49.02 |
| 数字应用(%) | - | 83.35 | - | 95.00 | - |
| 房屋租赁(%) | - | 33.17 | - | - | - |
| 收入构成(%) | |||||
| 云产品(%) | 94.81 | 94.04 | 94.88 | 90.46 | 94.94 |
| 智慧政务(%) | - | - | - | - | 4.58 |
| 智联组网(%) | 5.19 | 4.80 | 5.05 | 2.06 | 0.48 |
| 数字应用(%) | 0.00 | 1.12 | 0.07 | 7.48 | - |
| 房屋租赁(%) | - | 0.04 | - | - | - |
| 毛利构成(%) | |||||
| 云产品(%) | 92.24 | 87.76 | 92.89 | 67.11 | 85.22 |
| 智慧政务(%) | - | - | - | - | 13.92 |
| 智联组网(%) | 7.76 | 7.23 | 6.62 | 2.52 | 0.86 |
| 数字应用(%) | 0.00 | 4.94 | 0.49 | 30.37 | - |
| 房屋租赁(%) | - | 0.07 | - | - | - |