| 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) | |||||
| 大数据类解决方案(元) | 225,852,957.59 | 574,309,469.97 | 208,896,274.12 | 619,857,352.49 | 236,963,610.17 |
| 全面价值管理解决方案(元) | 50,276,600.34 | 118,962,024.69 | 40,755,048.21 | 149,299,480.72 | 41,320,079.80 |
| 数字金融业务解决方案(元) | 388,319,354.95 | 1,042,820,024.52 | 454,427,036.33 | 1,148,510,241.51 | 470,796,547.90 |
| 营业成本(元) | |||||
| 大数据类解决方案(元) | 165,997,885.94 | 422,864,216.53 | 146,992,998.23 | 435,796,820.31 | 157,032,962.63 |
| 全面价值管理解决方案(元) | 33,024,718.09 | 82,163,577.17 | 26,493,076.05 | 102,477,203.80 | 26,885,954.82 |
| 数字金融业务解决方案(元) | 253,176,478.45 | 662,277,449.31 | 262,623,473.39 | 727,496,831.64 | 292,966,149.39 |
| 毛利(元) | |||||
| 大数据类解决方案(元) | 59,855,071.65 | 151,445,253.44 | 61,903,275.89 | 184,060,532.18 | 79,930,647.54 |
| 全面价值管理解决方案(元) | 17,251,882.25 | 36,798,447.52 | 14,261,972.16 | 46,822,276.92 | 14,434,124.98 |
| 数字金融业务解决方案(元) | 135,142,876.50 | 380,542,575.21 | 191,803,562.94 | 421,013,409.87 | 177,830,398.51 |
| 毛利率(%) | |||||
| 大数据类解决方案(%) | 26.50 | 26.37 | 29.63 | 29.69 | 33.73 |
| 全面价值管理解决方案(%) | 34.31 | 30.93 | 34.99 | 31.36 | 34.93 |
| 数字金融业务解决方案(%) | 34.80 | 36.49 | 42.21 | 36.66 | 37.77 |
| 收入构成(%) | |||||
| 大数据类解决方案(%) | 33.99 | 33.08 | 29.67 | 32.32 | 31.63 |
| 全面价值管理解决方案(%) | 7.57 | 6.85 | 5.79 | 7.79 | 5.52 |
| 数字金融业务解决方案(%) | 58.44 | 60.07 | 64.54 | 59.89 | 62.85 |
| 毛利构成(%) | |||||
| 大数据类解决方案(%) | 28.20 | 26.63 | 23.10 | 28.23 | 29.37 |
| 全面价值管理解决方案(%) | 8.13 | 6.47 | 5.32 | 7.18 | 5.30 |
| 数字金融业务解决方案(%) | 63.67 | 66.90 | 71.58 | 64.58 | 65.33 |