| 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) | |||||
| 决策分析报告(元) | 54,301,501.27 | 257,894,325.15 | 75,781,076.98 | 280,968,287.25 | 88,853,684.64 |
| 数据智能应用软件(元) | 34,665,751.20 | 85,562,917.85 | 25,287,052.11 | 96,415,184.31 | 27,933,835.53 |
| 营业成本(元) | |||||
| 决策分析报告(元) | 46,138,865.51 | 228,013,465.27 | 70,209,568.92 | 238,491,120.57 | 73,271,749.31 |
| 数据智能应用软件(元) | 15,708,653.84 | 31,465,842.13 | 8,637,246.64 | 30,710,344.93 | 7,185,481.37 |
| 毛利(元) | |||||
| 决策分析报告(元) | 8,162,635.76 | 29,880,859.88 | 5,571,508.06 | 42,477,166.68 | 15,581,935.33 |
| 数据智能应用软件(元) | 18,957,097.36 | 54,097,075.72 | 16,649,805.47 | 65,704,839.38 | 20,748,354.16 |
| 毛利率(%) | |||||
| 决策分析报告(%) | 15.03 | 11.59 | 7.35 | 15.12 | 17.54 |
| 数据智能应用软件(%) | 54.69 | 63.22 | 65.84 | 68.15 | 74.28 |
| 收入构成(%) | |||||
| 决策分析报告(%) | 61.04 | 75.09 | 74.98 | 74.45 | 76.08 |
| 数据智能应用软件(%) | 38.96 | 24.91 | 25.02 | 25.55 | 23.92 |
| 毛利构成(%) | |||||
| 决策分析报告(%) | 30.10 | 35.58 | 25.07 | 39.26 | 42.89 |
| 数据智能应用软件(%) | 69.90 | 64.42 | 74.93 | 60.74 | 57.11 |