| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IDC(元) | - | - | - | 2,643,534.19 | 2,614,922.93 |
| 云产品(元) | 152,975,985.73 | 230,495,736.39 | 64,645,557.88 | 82,776,729.22 | 14,205,844.28 |
| 智慧政务(元) | - | - | 3,121,273.59 | 6,661,379.48 | 310,327.27 |
| 智联组网(元) | 8,144,360.06 | 5,244,873.70 | 325,749.65 | - | - |
| 数字应用(元) | 113,616.49 | 19,056,043.69 | - | - | - |
| 营业成本(元) | |||||
| IDC(元) | - | - | - | 2,071,264.08 | 2,071,264.08 |
| 云产品(元) | 131,507,388.59 | 190,490,160.13 | 48,849,105.75 | 51,164,145.24 | 9,070,173.83 |
| 智慧政务(元) | - | - | 541,699.27 | 2,761,852.64 | 71,497.39 |
| 智联组网(元) | 6,613,569.87 | 3,741,340.50 | 166,077.55 | - | - |
| 数字应用(元) | - | 952,663.17 | - | - | - |
| 毛利(元) | |||||
| IDC(元) | - | - | - | 572,270.11 | 543,658.85 |
| 云产品(元) | 21,468,597.14 | 40,005,576.26 | 15,796,452.13 | 31,612,583.98 | 5,135,670.45 |
| 智慧政务(元) | - | - | 2,579,574.32 | 3,899,526.84 | 238,829.88 |
| 智联组网(元) | 1,530,790.19 | 1,503,533.20 | 159,672.10 | - | - |
| 数字应用(元) | 113,616.49 | 18,103,380.52 | - | - | - |
| 毛利率(%) | |||||
| IDC(%) | - | - | - | 21.65 | 20.79 |
| 云产品(%) | 14.03 | 17.36 | 24.44 | 38.19 | 36.15 |
| 智慧政务(%) | - | - | 82.64 | 58.54 | 76.96 |
| 智联组网(%) | 18.80 | 28.67 | 49.02 | - | - |
| 数字应用(%) | - | 95.00 | - | - | - |
| 收入构成(%) | |||||
| IDC(%) | - | - | - | 2.87 | 15.26 |
| 云产品(%) | 94.88 | 90.46 | 94.94 | 89.89 | 82.92 |
| 智慧政务(%) | - | - | 4.58 | 7.23 | 1.81 |
| 智联组网(%) | 5.05 | 2.06 | 0.48 | - | - |
| 数字应用(%) | 0.07 | 7.48 | - | - | - |
| 毛利构成(%) | |||||
| IDC(%) | - | - | - | 1.59 | 9.19 |
| 云产品(%) | 92.89 | 67.11 | 85.22 | 87.61 | 86.78 |
| 智慧政务(%) | - | - | 13.92 | 10.81 | 4.04 |
| 智联组网(%) | 6.62 | 2.52 | 0.86 | - | - |
| 数字应用(%) | 0.49 | 30.37 | - | - | - |