| 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) | |||||
| 大数据类解决方案(元) | 278,575,567.92 | 537,352,247.24 | 225,852,957.59 | 574,309,469.97 | 208,896,274.12 |
| 全面价值管理解决方案(元) | 60,192,816.71 | 128,540,093.52 | 50,276,600.34 | 118,962,024.69 | 40,755,048.21 |
| 数字金融业务解决方案(元) | 497,581,398.44 | 1,291,346,535.25 | 388,319,354.95 | 1,042,820,024.52 | 454,427,036.33 |
| 营业成本(元) | |||||
| 大数据类解决方案(元) | 210,932,131.22 | 441,053,281.07 | 165,997,885.94 | 422,864,216.53 | 146,992,998.23 |
| 全面价值管理解决方案(元) | 51,649,188.25 | 98,963,521.72 | 33,024,718.09 | 82,163,577.17 | 26,493,076.05 |
| 数字金融业务解决方案(元) | 348,599,892.08 | 925,548,666.37 | 253,176,478.45 | 662,277,449.31 | 262,623,473.39 |
| 毛利(元) | |||||
| 大数据类解决方案(元) | 67,643,436.70 | 96,298,966.17 | 59,855,071.65 | 151,445,253.44 | 61,903,275.89 |
| 全面价值管理解决方案(元) | 8,543,628.46 | 29,576,571.80 | 17,251,882.25 | 36,798,447.52 | 14,261,972.16 |
| 数字金融业务解决方案(元) | 148,981,506.36 | 365,797,868.88 | 135,142,876.50 | 380,542,575.21 | 191,803,562.94 |
| 毛利率(%) | |||||
| 大数据类解决方案(%) | 24.28 | 17.92 | 26.50 | 26.37 | 29.63 |
| 全面价值管理解决方案(%) | 14.19 | 23.01 | 34.31 | 30.93 | 34.99 |
| 数字金融业务解决方案(%) | 29.94 | 28.33 | 34.80 | 36.49 | 42.21 |
| 收入构成(%) | |||||
| 大数据类解决方案(%) | 33.31 | 27.45 | 33.99 | 33.08 | 29.67 |
| 全面价值管理解决方案(%) | 7.20 | 6.57 | 7.57 | 6.85 | 5.79 |
| 数字金融业务解决方案(%) | 59.49 | 65.98 | 58.44 | 60.07 | 64.54 |
| 毛利构成(%) | |||||
| 大数据类解决方案(%) | 30.04 | 19.59 | 28.20 | 26.63 | 23.10 |
| 全面价值管理解决方案(%) | 3.79 | 6.02 | 8.13 | 6.47 | 5.32 |
| 数字金融业务解决方案(%) | 66.16 | 74.40 | 63.67 | 66.90 | 71.58 |