| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 人工智能(元) | 903,576.09 | 3,320,792.96 | 3,641,142.12 | 34,399,247.18 | 6,641,715.95 |
| 智慧城市(元) | 37,380,877.17 | 88,839,371.86 | 107,954,065.61 | 300,963,659.47 | 149,540,538.92 |
| 其他(元) | 24,101,509.42 | 51,122,443.48 | 25,234,563.61 | 112,810,419.06 | 29,466,763.01 |
| 营业成本(元) | |||||
| 人工智能(元) | 561,477.37 | 2,390,422.52 | 1,504,183.63 | 22,132,680.28 | 4,400,885.23 |
| 智慧城市(元) | 14,691,389.95 | 82,757,110.24 | 72,565,157.95 | 205,836,249.41 | 100,754,160.23 |
| 其他(元) | 21,072,420.32 | 43,417,124.58 | 21,109,770.79 | 80,097,018.97 | 12,346,930.03 |
| 毛利(元) | |||||
| 人工智能(元) | 342,098.72 | 930,370.44 | 2,136,958.49 | 12,266,566.90 | 2,240,830.72 |
| 智慧城市(元) | 22,689,487.22 | 6,082,261.62 | 35,388,907.66 | 95,127,410.06 | 48,786,378.69 |
| 其他(元) | 3,029,089.10 | 7,705,318.90 | 4,124,792.82 | 32,713,400.09 | 17,119,832.98 |
| 毛利率(%) | |||||
| 人工智能(%) | 37.86 | 28.02 | 58.69 | 35.66 | 33.74 |
| 智慧城市(%) | 60.70 | 6.85 | 32.78 | 31.61 | 32.62 |
| 其他(%) | 12.57 | 15.07 | 16.35 | 29.00 | 58.10 |
| 收入构成(%) | |||||
| 人工智能(%) | 1.45 | 2.32 | 2.66 | 7.68 | 3.58 |
| 智慧城市(%) | 59.92 | 62.00 | 78.90 | 67.15 | 80.55 |
| 其他(%) | 38.63 | 35.68 | 18.44 | 25.17 | 15.87 |
| 毛利构成(%) | |||||
| 人工智能(%) | 1.31 | 6.32 | 5.13 | 8.76 | 3.29 |
| 智慧城市(%) | 87.06 | 41.33 | 84.97 | 67.90 | 71.59 |
| 其他(%) | 11.62 | 52.35 | 9.90 | 23.35 | 25.12 |