| 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) | |||||
| 智慧城市与金融(元) | 40,716,233.01 | 151,981,539.21 | 28,933,741.51 | 87,346,100.86 | 46,360,316.74 |
| 智慧商业及医疗(元) | 32,003,774.22 | 17,022,494.02 | 40,040,581.84 | 37,622,327.11 | 17,893,290.77 |
| 营业成本(元) | |||||
| 智慧城市与金融(元) | 37,947,989.79 | 145,505,914.80 | 28,168,827.36 | 84,347,477.61 | 47,479,868.24 |
| 智慧商业及医疗(元) | 34,296,479.06 | 25,875,358.54 | 43,272,791.19 | 50,735,369.73 | 24,455,730.71 |
| 毛利(元) | |||||
| 智慧城市与金融(元) | 2,768,243.22 | 6,475,624.41 | 764,914.15 | 2,998,623.25 | -1,119,551.50 |
| 智慧商业及医疗(元) | -2,292,704.84 | -8,852,864.52 | -3,232,209.35 | -13,113,042.62 | -6,562,439.94 |
| 毛利率(%) | |||||
| 智慧城市与金融(%) | 6.80 | 4.26 | 2.64 | 3.43 | -2.41 |
| 智慧商业及医疗(%) | -7.16 | -52.01 | -8.07 | -34.85 | -36.68 |
| 收入构成(%) | |||||
| 智慧城市与金融(%) | 55.99 | 89.93 | 41.95 | 69.89 | 72.15 |
| 智慧商业及医疗(%) | 44.01 | 10.07 | 58.05 | 30.11 | 27.85 |
| 毛利构成(%) | |||||
| 智慧城市与金融(%) | 582.13 | - | - | - | - |
| 智慧商业及医疗(%) | -482.13 | - | - | - | - |