| 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) | |||||
| 软件及大数据(元) | 224,552,478.69 | 866,088,396.16 | 218,081,927.13 | 1,196,957,150.25 | 422,034,673.90 |
| 软件运营平台(元) | - | 139,371,128.28 | 93,552,669.99 | 286,063,095.54 | 126,816,718.42 |
| 智能软硬件产品(元) | 193,492,767.93 | 465,829,593.02 | 186,007,633.25 | 416,318,150.07 | 109,262,523.57 |
| 营业成本(元) | |||||
| 软件及大数据(元) | 155,682,913.38 | 542,625,956.37 | 121,474,030.54 | 725,938,582.06 | 243,746,092.42 |
| 软件运营平台(元) | - | 27,194,064.77 | 33,777,279.06 | 142,661,488.73 | 55,966,006.65 |
| 智能软硬件产品(元) | 170,425,452.45 | 398,648,256.37 | 156,712,122.16 | 329,892,313.40 | 92,039,437.89 |
| 毛利(元) | |||||
| 软件及大数据(元) | 68,869,565.31 | 323,462,439.79 | 96,607,896.59 | 471,018,568.19 | 178,288,581.48 |
| 软件运营平台(元) | - | 112,177,063.51 | 59,775,390.93 | 143,401,606.81 | 70,850,711.77 |
| 智能软硬件产品(元) | 23,067,315.48 | 67,181,336.65 | 29,295,511.09 | 86,425,836.67 | 17,223,085.68 |
| 毛利率(%) | |||||
| 软件及大数据(%) | 30.67 | 37.35 | 44.30 | 39.35 | 42.25 |
| 软件运营平台(%) | - | 80.49 | 63.89 | 50.13 | 55.87 |
| 智能软硬件产品(%) | 11.92 | 14.42 | 15.75 | 20.76 | 15.76 |
| 收入构成(%) | |||||
| 软件及大数据(%) | 53.71 | 58.87 | 43.82 | 63.02 | 64.13 |
| 软件运营平台(%) | - | 9.47 | 18.80 | 15.06 | 19.27 |
| 智能软硬件产品(%) | 46.29 | 31.66 | 37.38 | 21.92 | 16.60 |
| 毛利构成(%) | |||||
| 软件及大数据(%) | 74.91 | 64.33 | 52.03 | 67.21 | 66.93 |
| 软件运营平台(%) | - | 22.31 | 32.19 | 20.46 | 26.60 |
| 智能软硬件产品(%) | 25.09 | 13.36 | 15.78 | 12.33 | 6.47 |