| 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) | |||||
| 软件及大数据(元) | 218,081,927.13 | 1,196,957,150.25 | 422,034,673.90 | 1,274,588,556.00 | 490,363,771.78 |
| 软件运营平台(元) | 93,552,669.99 | 286,063,095.54 | 126,816,718.42 | 1,029,980,583.93 | 567,630,526.93 |
| 智能软硬件产品(元) | 186,007,633.25 | 416,318,150.07 | 109,262,523.57 | 209,934,386.68 | 59,347,806.70 |
| 营业成本(元) | |||||
| 软件及大数据(元) | 121,474,030.54 | 725,938,582.06 | 243,746,092.42 | 818,870,244.05 | 276,910,325.32 |
| 软件运营平台(元) | 33,777,279.06 | 142,661,488.73 | 55,966,006.65 | 897,352,753.43 | 510,812,022.07 |
| 智能软硬件产品(元) | 156,712,122.16 | 329,892,313.40 | 92,039,437.89 | 185,342,126.33 | 56,443,564.31 |
| 毛利(元) | |||||
| 软件及大数据(元) | 96,607,896.59 | 471,018,568.19 | 178,288,581.48 | 455,718,311.95 | 213,453,446.46 |
| 软件运营平台(元) | 59,775,390.93 | 143,401,606.81 | 70,850,711.77 | 132,627,830.50 | 56,818,504.86 |
| 智能软硬件产品(元) | 29,295,511.09 | 86,425,836.67 | 17,223,085.68 | 24,592,260.35 | 2,904,242.39 |
| 毛利率(%) | |||||
| 软件及大数据(%) | 44.30 | 39.35 | 42.25 | 35.75 | 43.53 |
| 软件运营平台(%) | 63.89 | 50.13 | 55.87 | 12.88 | 10.01 |
| 智能软硬件产品(%) | 15.75 | 20.76 | 15.76 | 11.71 | 4.89 |
| 收入构成(%) | |||||
| 软件及大数据(%) | 43.82 | 63.02 | 64.13 | 50.69 | 43.89 |
| 软件运营平台(%) | 18.80 | 15.06 | 19.27 | 40.96 | 50.80 |
| 智能软硬件产品(%) | 37.38 | 21.92 | 16.60 | 8.35 | 5.31 |
| 毛利构成(%) | |||||
| 软件及大数据(%) | 52.03 | 67.21 | 66.93 | 74.35 | 78.14 |
| 软件运营平台(%) | 32.19 | 20.46 | 26.60 | 21.64 | 20.80 |
| 智能软硬件产品(%) | 15.78 | 12.33 | 6.47 | 4.01 | 1.06 |