| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 设计咨询(元) | 823,338.12 | 2,661,469.21 | 1,293,728.53 | 4,089,630.26 |
| 系统集成(元) | 82,097,614.32 | 334,808,550.44 | 114,429,398.33 | 476,423,067.05 |
| 运营和维护(元) | 3,863,953.09 | 7,665,617.76 | 3,190,022.97 | 7,108,278.28 |
| 其他(元) | 114,908.42 | 669,749.48 | 332,551.30 | 2,522,721.11 |
| 营业成本(元) | ||||
| 设计咨询(元) | 253,354.52 | 780,968.99 | 488,088.55 | 2,574,364.20 |
| 系统集成(元) | 70,344,851.99 | 282,485,909.88 | 96,619,086.27 | 397,965,369.97 |
| 运营和维护(元) | 1,545,461.15 | 4,611,373.18 | 1,482,336.46 | 4,386,630.38 |
| 其他(元) | 57,731.66 | 743,633.63 | 63,601.46 | 1,481,377.47 |
| 毛利(元) | ||||
| 设计咨询(元) | 569,983.60 | 1,880,500.22 | 805,639.98 | 1,515,266.06 |
| 系统集成(元) | 11,752,762.33 | 52,322,640.56 | 17,810,312.06 | 78,457,697.08 |
| 运营和维护(元) | 2,318,491.94 | 3,054,244.58 | 1,707,686.51 | 2,721,647.90 |
| 其他(元) | 57,176.76 | -73,884.15 | 268,949.84 | 1,041,343.64 |
| 毛利率(%) | ||||
| 设计咨询(%) | 69.23 | 70.66 | 62.27 | 37.05 |
| 系统集成(%) | 14.32 | 15.63 | 15.56 | 16.47 |
| 运营和维护(%) | 60.00 | 39.84 | 53.53 | 38.29 |
| 其他(%) | 49.76 | -11.03 | 80.87 | 41.28 |
| 收入构成(%) | ||||
| 设计咨询(%) | 0.95 | 0.77 | 1.08 | 0.83 |
| 系统集成(%) | 94.47 | 96.82 | 95.96 | 97.20 |
| 运营和维护(%) | 4.45 | 2.22 | 2.68 | 1.45 |
| 其他(%) | 0.13 | 0.19 | 0.28 | 0.51 |
| 毛利构成(%) | ||||
| 设计咨询(%) | 3.88 | 3.29 | 3.91 | 1.81 |
| 系统集成(%) | 79.96 | 91.50 | 86.49 | 93.70 |
| 运营和维护(%) | 15.77 | 5.34 | 8.29 | 3.25 |
| 其他(%) | 0.39 | -0.13 | 1.31 | 1.24 |