| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 规划咨询(元) | 2,795,927.08 | 52,056,372.43 | 2,557,434.37 | 29,453,247.70 |
| 软件开发(元) | 13,956,186.03 | 80,150,572.67 | 20,512,088.71 | 118,487,032.78 |
| 软硬件销售(元) | 332,743.36 | 3,601,628.31 | 1,105,663.70 | 1,471,447.72 |
| 数据治理(元) | 16,374,279.34 | 164,434,775.30 | 29,969,430.21 | 182,681,735.98 |
| 运营维护(元) | 9,054,210.34 | 21,389,468.85 | 9,200,422.93 | 15,840,928.54 |
| 综合数字化解决方案(元) | 2,973,692.43 | 62,823,750.39 | 8,848,244.08 | 71,881,407.71 |
| 其他(元) | 222,826.58 | 558,716.27 | - | - |
| 营业成本(元) | ||||
| 规划咨询(元) | 1,116,997.03 | 34,887,433.20 | 1,093,514.92 | 14,802,040.32 |
| 软件开发(元) | 7,080,517.43 | 50,381,175.34 | 15,253,973.90 | 54,321,762.38 |
| 软硬件销售(元) | 112,940.90 | 1,862,093.03 | 249,590.53 | 920,577.70 |
| 数据治理(元) | 7,331,261.21 | 96,855,172.26 | 15,840,964.72 | 104,124,551.75 |
| 运营维护(元) | 5,089,080.13 | 13,262,001.28 | 6,179,259.23 | 8,761,773.86 |
| 综合数字化解决方案(元) | 1,704,435.54 | 30,380,940.17 | 2,357,053.64 | 36,056,248.51 |
| 其他(元) | 189,533.71 | 454,535.02 | - | - |
| 毛利(元) | ||||
| 规划咨询(元) | 1,678,930.05 | 17,168,939.23 | 1,463,919.45 | 14,651,207.38 |
| 软件开发(元) | 6,875,668.60 | 29,769,397.33 | 5,258,114.81 | 64,165,270.40 |
| 软硬件销售(元) | 219,802.46 | 1,739,535.28 | 856,073.17 | 550,870.02 |
| 数据治理(元) | 9,043,018.13 | 67,579,603.04 | 14,128,465.49 | 78,557,184.23 |
| 运营维护(元) | 3,965,130.21 | 8,127,467.57 | 3,021,163.70 | 7,079,154.68 |
| 综合数字化解决方案(元) | 1,269,256.89 | 32,442,810.22 | 6,491,190.44 | 35,825,159.20 |
| 其他(元) | 33,292.87 | 104,181.25 | - | - |
| 毛利率(%) | ||||
| 规划咨询(%) | 60.05 | 32.98 | 57.24 | 49.74 |
| 软件开发(%) | 49.27 | 37.14 | 25.63 | 54.15 |
| 软硬件销售(%) | 66.06 | 48.30 | 77.43 | 37.44 |
| 数据治理(%) | 55.23 | 41.10 | 47.14 | 43.00 |
| 运营维护(%) | 43.79 | 38.00 | 32.84 | 44.69 |
| 综合数字化解决方案(%) | 42.68 | 51.64 | 73.36 | 49.84 |
| 其他(%) | 14.94 | 18.65 | - | - |
| 收入构成(%) | ||||
| 规划咨询(%) | 6.12 | 13.52 | 3.54 | 7.02 |
| 软件开发(%) | 30.53 | 20.82 | 28.41 | 28.22 |
| 软硬件销售(%) | 0.73 | 0.94 | 1.53 | 0.35 |
| 数据治理(%) | 35.82 | 42.71 | 41.51 | 43.51 |
| 运营维护(%) | 19.81 | 5.56 | 12.74 | 3.77 |
| 综合数字化解决方案(%) | 6.51 | 16.32 | 12.26 | 17.12 |
| 其他(%) | 0.49 | 0.15 | - | - |
| 毛利构成(%) | ||||
| 规划咨询(%) | 7.27 | 10.94 | 4.69 | 7.30 |
| 软件开发(%) | 29.78 | 18.97 | 16.84 | 31.95 |
| 软硬件销售(%) | 0.95 | 1.11 | 2.74 | 0.27 |
| 数据治理(%) | 39.17 | 43.06 | 45.26 | 39.12 |
| 运营维护(%) | 17.18 | 5.18 | 9.68 | 3.52 |
| 综合数字化解决方案(%) | 5.50 | 20.67 | 20.79 | 17.84 |
| 其他(%) | 0.14 | 0.07 | - | - |