| 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) | |||||
| 大数据平台开发(元) | 906,826.40 | 17,375,904.30 | 3,001,442.72 | 14,735,208.46 | 6,031,569.93 |
| 客流数据分析与远程巡店系统(元) | 34,700,411.60 | 70,155,630.47 | 32,615,902.98 | 97,625,559.84 | 40,201,619.21 |
| 数据与运维服务(元) | 72,359,525.14 | 170,696,577.95 | 61,375,350.27 | 130,076,131.72 | 33,778,721.90 |
| 数字化软硬件集成(元) | 11,510,916.34 | 85,455,083.25 | 19,554,652.07 | 111,378,813.90 | 40,644,341.31 |
| 智能屏管理系统(元) | 6,335,558.32 | 17,279,705.11 | 5,605,870.66 | 20,679,582.84 | 8,317,006.66 |
| 其他(元) | - | - | 1,467,544.41 | - | - |
| 营业成本(元) | |||||
| 大数据平台开发(元) | 109,504.95 | 8,716,600.73 | 573,782.38 | 6,921,701.88 | - |
| 客流数据分析与远程巡店系统(元) | 20,022,399.12 | 37,207,105.06 | 16,038,229.83 | 53,099,546.02 | 17,888,071.81 |
| 数据与运维服务(元) | 26,641,560.12 | 57,831,938.01 | 25,492,026.82 | 43,915,298.33 | 13,156,993.21 |
| 数字化软硬件集成(元) | 8,480,414.99 | 63,562,637.47 | 15,384,066.70 | 74,359,309.31 | 31,917,717.59 |
| 智能屏管理系统(元) | 3,060,477.53 | 10,092,616.79 | 2,771,113.02 | 9,419,252.91 | - |
| 其他(元) | - | - | 185,128.25 | - | - |
| 毛利(元) | |||||
| 大数据平台开发(元) | 797,321.45 | 8,659,303.57 | 2,427,660.34 | 7,813,506.58 | - |
| 客流数据分析与远程巡店系统(元) | 14,678,012.48 | 32,948,525.41 | 16,577,673.15 | 44,526,013.82 | 22,313,547.40 |
| 数据与运维服务(元) | 45,717,965.02 | 112,864,639.94 | 35,883,323.45 | 86,160,833.39 | 20,621,728.69 |
| 数字化软硬件集成(元) | 3,030,501.35 | 21,892,445.78 | 4,170,585.37 | 37,019,504.59 | 8,726,623.72 |
| 智能屏管理系统(元) | 3,275,080.79 | 7,187,088.32 | 2,834,757.64 | 11,260,329.93 | - |
| 其他(元) | - | - | 1,282,416.16 | - | - |
| 毛利率(%) | |||||
| 大数据平台开发(%) | 87.92 | 49.84 | 80.88 | 53.03 | - |
| 客流数据分析与远程巡店系统(%) | 42.30 | 46.96 | 50.83 | 45.61 | 55.50 |
| 数据与运维服务(%) | 63.18 | 66.12 | 58.47 | 66.24 | 61.05 |
| 数字化软硬件集成(%) | 26.33 | 25.62 | 21.33 | 33.24 | 21.47 |
| 智能屏管理系统(%) | 51.69 | 41.59 | 50.57 | 54.45 | - |
| 其他(%) | - | - | 87.39 | - | - |
| 收入构成(%) | |||||
| 大数据平台开发(%) | 0.72 | 4.81 | 2.43 | 3.93 | 4.68 |
| 客流数据分析与远程巡店系统(%) | 27.58 | 19.44 | 26.38 | 26.07 | 31.17 |
| 数据与运维服务(%) | 57.51 | 47.29 | 49.65 | 34.73 | 26.19 |
| 数字化软硬件集成(%) | 9.15 | 23.67 | 15.82 | 29.74 | 31.51 |
| 智能屏管理系统(%) | 5.04 | 4.79 | 4.53 | 5.52 | 6.45 |
| 其他(%) | - | - | 1.19 | - | - |
| 毛利构成(%) | |||||
| 大数据平台开发(%) | 1.18 | 4.72 | 3.84 | 4.18 | 0.00 |
| 客流数据分析与远程巡店系统(%) | 21.75 | 17.95 | 26.24 | 23.84 | 43.19 |
| 数据与运维服务(%) | 67.73 | 61.49 | 56.80 | 46.13 | 39.92 |
| 数字化软硬件集成(%) | 4.49 | 11.93 | 6.60 | 19.82 | 16.89 |
| 智能屏管理系统(%) | 4.85 | 3.92 | 4.49 | 6.03 | 0.00 |
| 其他(%) | - | - | 2.03 | - | - |