| 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) | |||||
| 大数据平台开发(元) | 1,568,258.32 | 5,456,860.78 | 906,826.40 | 17,375,904.30 | 3,001,442.72 |
| 客流数据分析与远程巡店系统(元) | 29,336,501.73 | 81,846,923.71 | 34,700,411.60 | 70,155,630.47 | 32,615,902.98 |
| 数据与运维服务(元) | 47,676,417.11 | 154,176,075.06 | 72,359,525.14 | 170,696,577.95 | 61,375,350.27 |
| 数字化软硬件集成(元) | 33,243,393.61 | 44,312,788.65 | 11,510,916.34 | 85,455,083.25 | 19,554,652.07 |
| 智能屏管理系统(元) | 11,082,244.50 | 20,293,357.11 | 6,335,558.32 | 17,279,705.11 | 5,605,870.66 |
| 其他(元) | 15,439,443.86 | 1,068,146.54 | - | - | 1,467,544.41 |
| 营业成本(元) | |||||
| 大数据平台开发(元) | 561,562.01 | 3,364,902.66 | 109,504.95 | 8,716,600.73 | 573,782.38 |
| 客流数据分析与远程巡店系统(元) | 16,861,586.63 | 46,415,201.13 | 20,022,399.12 | 37,207,105.06 | 16,038,229.83 |
| 数据与运维服务(元) | 18,937,092.53 | 63,569,678.01 | 26,641,560.12 | 57,831,938.01 | 25,492,026.82 |
| 数字化软硬件集成(元) | 28,624,453.63 | 32,225,582.77 | 8,480,414.99 | 63,562,637.47 | 15,384,066.70 |
| 智能屏管理系统(元) | 6,784,582.24 | 11,558,474.41 | 3,060,477.53 | 10,092,616.79 | 2,771,113.02 |
| 其他(元) | 14,826,192.51 | 1,066,899.98 | - | - | 185,128.25 |
| 毛利(元) | |||||
| 大数据平台开发(元) | 1,006,696.31 | 2,091,958.12 | 797,321.45 | 8,659,303.57 | 2,427,660.34 |
| 客流数据分析与远程巡店系统(元) | 12,474,915.10 | 35,431,722.58 | 14,678,012.48 | 32,948,525.41 | 16,577,673.15 |
| 数据与运维服务(元) | 28,739,324.58 | 90,606,397.05 | 45,717,965.02 | 112,864,639.94 | 35,883,323.45 |
| 数字化软硬件集成(元) | 4,618,939.98 | 12,087,205.88 | 3,030,501.35 | 21,892,445.78 | 4,170,585.37 |
| 智能屏管理系统(元) | 4,297,662.26 | 8,734,882.70 | 3,275,080.79 | 7,187,088.32 | 2,834,757.64 |
| 其他(元) | 613,251.35 | 1,246.56 | - | - | 1,282,416.16 |
| 毛利率(%) | |||||
| 大数据平台开发(%) | 64.19 | 38.34 | 87.92 | 49.84 | 80.88 |
| 客流数据分析与远程巡店系统(%) | 42.52 | 43.29 | 42.30 | 46.96 | 50.83 |
| 数据与运维服务(%) | 60.28 | 58.77 | 63.18 | 66.12 | 58.47 |
| 数字化软硬件集成(%) | 13.89 | 27.28 | 26.33 | 25.62 | 21.33 |
| 智能屏管理系统(%) | 38.78 | 43.04 | 51.69 | 41.59 | 50.57 |
| 其他(%) | 3.97 | 0.12 | - | - | 87.39 |
| 收入构成(%) | |||||
| 大数据平台开发(%) | 1.13 | 1.78 | 0.72 | 4.81 | 2.43 |
| 客流数据分析与远程巡店系统(%) | 21.21 | 26.65 | 27.58 | 19.44 | 26.38 |
| 数据与运维服务(%) | 34.46 | 50.20 | 57.51 | 47.29 | 49.65 |
| 数字化软硬件集成(%) | 24.03 | 14.43 | 9.15 | 23.67 | 15.82 |
| 智能屏管理系统(%) | 8.01 | 6.61 | 5.04 | 4.79 | 4.53 |
| 其他(%) | 11.16 | 0.35 | - | - | 1.19 |
| 毛利构成(%) | |||||
| 大数据平台开发(%) | 1.95 | 1.40 | 1.18 | 4.72 | 3.84 |
| 客流数据分析与远程巡店系统(%) | 24.11 | 23.79 | 21.75 | 17.95 | 26.24 |
| 数据与运维服务(%) | 55.53 | 60.83 | 67.73 | 61.49 | 56.80 |
| 数字化软硬件集成(%) | 8.93 | 8.11 | 4.49 | 11.93 | 6.60 |
| 智能屏管理系统(%) | 8.30 | 5.86 | 4.85 | 3.92 | 4.49 |
| 其他(%) | 1.19 | 0.00 | - | - | 2.03 |