| 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) | |||||
| 测试验证及咨询服务(元) | 57,247,997.90 | 90,990,182.41 | 20,913,767.11 | 74,332,301.04 | 32,461,180.76 |
| 运维服务(元) | 135,703,793.67 | 216,177,482.06 | 98,823,818.02 | 154,517,367.70 | 67,148,679.37 |
| 营业成本(元) | |||||
| 测试验证及咨询服务(元) | 36,159,507.46 | 38,351,211.50 | 8,864,496.40 | 34,770,112.01 | 16,344,329.98 |
| 运维服务(元) | 120,015,418.05 | 186,741,918.23 | 84,029,334.05 | 129,898,361.44 | 56,138,636.26 |
| 毛利(元) | |||||
| 测试验证及咨询服务(元) | 21,088,490.44 | 52,638,970.91 | 12,049,270.71 | 39,562,189.03 | 16,116,850.78 |
| 运维服务(元) | 15,688,375.62 | 29,435,563.83 | 14,794,483.97 | 24,619,006.26 | 11,010,043.11 |
| 毛利率(%) | |||||
| 测试验证及咨询服务(%) | 36.84 | 57.85 | 57.61 | 53.22 | 49.65 |
| 运维服务(%) | 11.56 | 13.62 | 14.97 | 15.93 | 16.40 |
| 收入构成(%) | |||||
| 测试验证及咨询服务(%) | 29.67 | 29.62 | 17.47 | 32.48 | 32.59 |
| 运维服务(%) | 70.33 | 70.38 | 82.53 | 67.52 | 67.41 |
| 毛利构成(%) | |||||
| 测试验证及咨询服务(%) | 57.34 | 64.14 | 44.89 | 61.64 | 59.41 |
| 运维服务(%) | 42.66 | 35.86 | 55.11 | 38.36 | 40.59 |