| 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) | |||||
| 人工智能(元) | - | 1,709,494.53 | 903,576.09 | 3,320,792.96 | 3,641,142.12 |
| 智慧城市(元) | 46,280,653.09 | 78,401,408.80 | 37,380,877.17 | 88,839,371.86 | 107,954,065.61 |
| 其他(元) | 24,281,073.68 | 51,108,881.59 | 24,101,509.42 | 51,122,443.48 | 25,234,563.61 |
| 营业成本(元) | |||||
| 人工智能(元) | - | 968,795.53 | 561,477.37 | 2,390,422.52 | 1,504,183.63 |
| 智慧城市(元) | 24,931,819.35 | 28,239,679.27 | 14,691,389.95 | 82,757,110.24 | 72,565,157.95 |
| 其他(元) | 22,415,578.66 | 56,419,883.67 | 21,072,420.32 | 43,417,124.58 | 21,109,770.79 |
| 毛利(元) | |||||
| 人工智能(元) | - | 740,699.00 | 342,098.72 | 930,370.44 | 2,136,958.49 |
| 智慧城市(元) | 21,348,833.74 | 50,161,729.53 | 22,689,487.22 | 6,082,261.62 | 35,388,907.66 |
| 其他(元) | 1,865,495.02 | -5,311,002.08 | 3,029,089.10 | 7,705,318.90 | 4,124,792.82 |
| 毛利率(%) | |||||
| 人工智能(%) | - | 43.33 | 37.86 | 28.02 | 58.69 |
| 智慧城市(%) | 46.13 | 63.98 | 60.70 | 6.85 | 32.78 |
| 其他(%) | 7.68 | -10.39 | 12.57 | 15.07 | 16.35 |
| 收入构成(%) | |||||
| 人工智能(%) | - | 1.30 | 1.45 | 2.32 | 2.66 |
| 智慧城市(%) | 65.59 | 59.75 | 59.92 | 62.00 | 78.90 |
| 其他(%) | 34.41 | 38.95 | 38.63 | 35.68 | 18.44 |
| 毛利构成(%) | |||||
| 人工智能(%) | - | 1.62 | 1.31 | 6.32 | 5.13 |
| 智慧城市(%) | 91.96 | 110.02 | 87.06 | 41.33 | 84.97 |
| 其他(%) | 8.04 | -11.65 | 11.62 | 52.35 | 9.90 |