| 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) | |||||
| 智慧城市与金融(元) | 70,813,145.34 | 117,061,890.36 | 40,716,233.01 | 151,981,539.21 | 28,933,741.51 |
| 智慧商业及医疗(元) | 7,434,676.70 | 34,962,844.51 | 32,003,774.22 | 17,022,494.02 | 40,040,581.84 |
| 营业成本(元) | |||||
| 智慧城市与金融(元) | 66,761,667.27 | 111,145,822.64 | 37,947,989.79 | 145,505,914.80 | 28,168,827.36 |
| 智慧商业及医疗(元) | 12,001,587.21 | 39,979,883.67 | 34,296,479.06 | 25,875,358.54 | 43,272,791.19 |
| 毛利(元) | |||||
| 智慧城市与金融(元) | 4,051,478.07 | 5,916,067.72 | 2,768,243.22 | 6,475,624.41 | 764,914.15 |
| 智慧商业及医疗(元) | -4,566,910.51 | -5,017,039.16 | -2,292,704.84 | -8,852,864.52 | -3,232,209.35 |
| 毛利率(%) | |||||
| 智慧城市与金融(%) | 5.72 | 5.05 | 6.80 | 4.26 | 2.64 |
| 智慧商业及医疗(%) | -61.43 | -14.35 | -7.16 | -52.01 | -8.07 |
| 收入构成(%) | |||||
| 智慧城市与金融(%) | 90.50 | 77.00 | 55.99 | 89.93 | 41.95 |
| 智慧商业及医疗(%) | 9.50 | 23.00 | 44.01 | 10.07 | 58.05 |
| 毛利构成(%) | |||||
| 智慧城市与金融(%) | - | 658.05 | 582.13 | - | - |
| 智慧商业及医疗(%) | - | -558.05 | -482.13 | - | - |