| 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) | |||||
| 房屋租赁收入(元) | 2,507,903.27 | 3,491,687.29 | 1,972,959.33 | 3,897,973.19 | 2,371,138.10 |
| 工程施工及维护(元) | 25,153,879.35 | 61,349,452.78 | 20,021,021.80 | 120,094,026.27 | 43,146,971.27 |
| 技术服务业务(元) | 50,182,364.97 | 148,544,199.04 | 47,468,464.00 | 169,062,641.32 | 69,762,490.59 |
| 软件产品销售(元) | - | 15,807,255.45 | - | 13,702,702.14 | 2,577,282.69 |
| 软件开发(元) | 25,452,964.62 | 64,160,808.67 | 10,193,313.75 | 69,218,227.33 | 27,636,466.14 |
| 设计(元) | 121,684,468.39 | 191,184,214.06 | 54,837,798.47 | 246,934,642.66 | 105,667,192.16 |
| 物业管理(元) | - | 13,002,722.06 | 7,409,257.93 | 13,022,948.47 | 6,588,513.87 |
| 系统集成业务(元) | 219,621,941.97 | 329,114,568.60 | 258,050,943.70 | 437,186,760.85 | 304,594,527.14 |
| 商品销售业务(元) | 40,536,151.04 | 17,484,904.24 | 1,702,347.28 | 20,260,101.00 | 2,490,713.50 |
| 培训(元) | - | 4,861,112.21 | - | 19,533,642.53 | - |
| 软件(元) | -572,093.80 | - | 1,277,876.12 | - | - |
| 物业(元) | 8,198,222.47 | - | - | - | - |
| 其他和餐饮(元) | - | 482,592.96 | - | 877,452.23 | - |
| 营业成本(元) | |||||
| 房屋租赁收入(元) | 1,382,835.25 | 3,072,447.12 | 1,526,446.88 | 3,603,923.90 | 1,989,658.21 |
| 工程施工及维护(元) | 22,115,280.53 | 73,060,443.89 | 22,749,349.95 | 162,431,890.87 | 36,871,412.95 |
| 技术服务业务(元) | 37,063,487.82 | 120,797,928.45 | 46,014,315.46 | 153,131,681.56 | 51,855,367.18 |
| 软件产品销售(元) | - | 10,045,940.66 | - | 11,565,352.53 | 1,348,660.44 |
| 软件开发(元) | 26,366,225.34 | 77,541,682.56 | 7,250,830.89 | 54,054,899.41 | 17,470,376.39 |
| 设计(元) | 90,464,355.62 | 219,348,168.27 | 45,167,840.35 | 248,990,815.83 | 70,107,706.17 |
| 物业管理(元) | - | 11,682,538.23 | 6,004,254.25 | 9,732,713.47 | 5,991,447.53 |
| 系统集成业务(元) | 209,027,762.40 | 313,900,992.68 | 244,605,999.05 | 408,365,631.20 | 277,406,138.40 |
| 商品销售业务(元) | 34,502,659.27 | 15,260,630.96 | 1,004,783.51 | 17,755,736.35 | 2,261,014.66 |
| 培训(元) | - | 2,152,795.37 | - | 13,509,831.42 | - |
| 软件(元) | - | - | 645,731.80 | - | - |
| 物业(元) | 6,585,345.96 | - | - | - | - |
| 其他和餐饮(元) | - | 463,468.27 | - | 871,517.31 | - |
| 毛利(元) | |||||
| 房屋租赁收入(元) | 1,125,068.02 | 419,240.17 | 446,512.45 | 294,049.29 | 381,479.89 |
| 工程施工及维护(元) | 3,038,598.82 | -11,710,991.11 | -2,728,328.15 | -42,337,864.60 | 6,275,558.32 |
| 技术服务业务(元) | 13,118,877.15 | 27,746,270.59 | 1,454,148.54 | 15,930,959.76 | 17,907,123.41 |
| 软件产品销售(元) | - | 5,761,314.79 | - | 2,137,349.61 | 1,228,622.25 |
| 软件开发(元) | -913,260.72 | -13,380,873.89 | 2,942,482.86 | 15,163,327.92 | 10,166,089.75 |
| 设计(元) | 31,220,112.77 | -28,163,954.21 | 9,669,958.12 | -2,056,173.17 | 35,559,485.99 |
| 物业管理(元) | - | 1,320,183.83 | 1,405,003.68 | 3,290,235.00 | 597,066.34 |
| 系统集成业务(元) | 10,594,179.57 | 15,213,575.92 | 13,444,944.65 | 28,821,129.65 | 27,188,388.74 |
| 商品销售业务(元) | 6,033,491.77 | 2,224,273.28 | 697,563.77 | 2,504,364.65 | 229,698.84 |
| 培训(元) | - | 2,708,316.84 | - | 6,023,811.11 | - |
| 软件(元) | -572,093.80 | - | 632,144.32 | - | - |
| 物业(元) | 1,612,876.51 | - | - | - | - |
| 其他和餐饮(元) | - | 19,124.69 | - | 5,934.92 | - |
| 毛利率(%) | |||||
| 房屋租赁收入(%) | 44.86 | 12.01 | 22.63 | 7.54 | 16.09 |
| 工程施工及维护(%) | 12.08 | -19.09 | -13.63 | -35.25 | 14.54 |
| 技术服务业务(%) | 26.14 | 18.68 | 3.06 | 9.42 | 25.67 |
| 软件产品销售(%) | - | 36.45 | - | 15.60 | 47.67 |
| 软件开发(%) | -3.59 | -20.86 | 28.87 | 21.91 | 36.79 |
| 设计(%) | 25.66 | -14.73 | 17.63 | -0.83 | 33.65 |
| 物业管理(%) | - | 10.15 | 18.96 | 25.26 | 9.06 |
| 系统集成业务(%) | 4.82 | 4.62 | 5.21 | 6.59 | 8.93 |
| 商品销售业务(%) | 14.88 | 12.72 | 40.98 | 12.36 | 9.22 |
| 培训(%) | - | 55.71 | - | 30.84 | - |
| 软件(%) | - | - | 49.47 | - | - |
| 物业(%) | 19.67 | - | - | - | - |
| 其他和餐饮(%) | - | 3.96 | - | 0.68 | - |
| 收入构成(%) | |||||
| 房屋租赁收入(%) | 0.51 | 0.41 | 0.49 | 0.35 | 0.42 |
| 工程施工及维护(%) | 5.10 | 7.22 | 4.97 | 10.78 | 7.64 |
| 技术服务业务(%) | 10.18 | 17.49 | 11.78 | 15.18 | 12.35 |
| 软件产品销售(%) | - | 1.86 | - | 1.23 | 0.46 |
| 软件开发(%) | 5.17 | 7.55 | 2.53 | 6.21 | 4.89 |
| 设计(%) | 24.69 | 22.51 | 13.61 | 22.17 | 18.71 |
| 物业管理(%) | - | 1.53 | 1.84 | 1.17 | 1.17 |
| 系统集成业务(%) | 44.57 | 38.74 | 64.04 | 39.25 | 53.93 |
| 商品销售业务(%) | 8.23 | 2.06 | 0.42 | 1.82 | 0.44 |
| 培训(%) | - | 0.57 | - | 1.75 | - |
| 软件(%) | -0.12 | - | 0.32 | - | - |
| 物业(%) | 1.66 | - | - | - | - |
| 其他和餐饮(%) | - | 0.06 | - | 0.08 | - |
| 毛利构成(%) | |||||
| 房屋租赁收入(%) | 1.72 | 19.44 | 1.60 | 0.99 | 0.38 |
| 工程施工及维护(%) | 4.66 | -543.06 | -9.76 | -142.18 | 6.30 |
| 技术服务业务(%) | 20.10 | 1,286.65 | 5.20 | 53.50 | 17.99 |
| 软件产品销售(%) | - | 267.16 | - | 7.18 | 1.23 |
| 软件开发(%) | -1.40 | -620.50 | 10.52 | 50.92 | 10.21 |
| 设计(%) | 47.84 | -1,306.01 | 34.58 | -6.91 | 35.73 |
| 物业管理(%) | - | 61.22 | 5.02 | 11.05 | 0.60 |
| 系统集成业务(%) | 16.23 | 705.48 | 48.08 | 96.79 | 27.32 |
| 商品销售业务(%) | 9.25 | 103.14 | 2.49 | 8.41 | 0.23 |
| 培训(%) | - | 125.59 | - | 20.23 | - |
| 软件(%) | -0.88 | - | 2.26 | - | - |
| 物业(%) | 2.47 | - | - | - | - |
| 其他和餐饮(%) | - | 0.89 | - | 0.02 | - |