| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 设计咨询(元) | 608,967.12 | 1,332,900.40 | 823,338.12 | 2,661,469.21 | 1,293,728.53 |
| 系统集成(元) | 36,861,372.92 | 191,269,684.42 | 82,097,614.32 | 334,808,550.44 | 114,429,398.33 |
| 运营和维护(元) | 2,869,927.42 | 6,954,540.18 | 3,863,953.09 | 7,665,617.76 | 3,190,022.97 |
| 其他(元) | 340,802.11 | 2,113,522.22 | 114,908.42 | 669,749.48 | 332,551.30 |
| 营业成本(元) | |||||
| 设计咨询(元) | 204,024.14 | 746,556.37 | 253,354.52 | 780,968.99 | 488,088.55 |
| 系统集成(元) | 28,794,867.00 | 167,196,661.37 | 70,344,851.99 | 282,485,909.88 | 96,619,086.27 |
| 运营和维护(元) | 2,137,151.27 | 2,448,426.47 | 1,545,461.15 | 4,611,373.18 | 1,482,336.46 |
| 其他(元) | 167,344.48 | 391,639.28 | 57,731.66 | 743,633.63 | 63,601.46 |
| 毛利(元) | |||||
| 设计咨询(元) | 404,942.98 | 586,344.03 | 569,983.60 | 1,880,500.22 | 805,639.98 |
| 系统集成(元) | 8,066,505.92 | 24,073,023.05 | 11,752,762.33 | 52,322,640.56 | 17,810,312.06 |
| 运营和维护(元) | 732,776.15 | 4,506,113.71 | 2,318,491.94 | 3,054,244.58 | 1,707,686.51 |
| 其他(元) | 173,457.63 | 1,721,882.94 | 57,176.76 | -73,884.15 | 268,949.84 |
| 毛利率(%) | |||||
| 设计咨询(%) | 66.50 | 43.99 | 69.23 | 70.66 | 62.27 |
| 系统集成(%) | 21.88 | 12.59 | 14.32 | 15.63 | 15.56 |
| 运营和维护(%) | 25.53 | 64.79 | 60.00 | 39.84 | 53.53 |
| 其他(%) | 50.90 | 81.47 | 49.76 | -11.03 | 80.87 |
| 收入构成(%) | |||||
| 设计咨询(%) | 1.50 | 0.66 | 0.95 | 0.77 | 1.08 |
| 系统集成(%) | 90.61 | 94.84 | 94.47 | 96.82 | 95.96 |
| 运营和维护(%) | 7.05 | 3.45 | 4.45 | 2.22 | 2.68 |
| 其他(%) | 0.84 | 1.05 | 0.13 | 0.19 | 0.28 |
| 毛利构成(%) | |||||
| 设计咨询(%) | 4.32 | 1.90 | 3.88 | 3.29 | 3.91 |
| 系统集成(%) | 86.02 | 77.94 | 79.96 | 91.50 | 86.49 |
| 运营和维护(%) | 7.81 | 14.59 | 15.77 | 5.34 | 8.29 |
| 其他(%) | 1.85 | 5.57 | 0.39 | -0.13 | 1.31 |