| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 决策分析报告(元) | 75,781,076.98 | 280,968,287.25 | 88,853,684.64 | 248,367,763.23 | 72,324,801.35 |
| 数据智能应用软件(元) | 25,287,052.11 | 96,415,184.31 | 27,933,835.53 | 76,203,509.85 | 20,993,743.09 |
| 营业成本(元) | |||||
| 决策分析报告(元) | 70,209,568.92 | 238,491,120.57 | 73,271,749.31 | 194,643,895.75 | 56,707,030.67 |
| 数据智能应用软件(元) | 8,637,246.64 | 30,710,344.93 | 7,185,481.37 | 21,675,195.76 | 6,487,808.01 |
| 毛利(元) | |||||
| 决策分析报告(元) | 5,571,508.06 | 42,477,166.68 | 15,581,935.33 | 53,723,867.48 | 15,617,770.68 |
| 数据智能应用软件(元) | 16,649,805.47 | 65,704,839.38 | 20,748,354.16 | 54,528,314.09 | 14,505,935.08 |
| 毛利率(%) | |||||
| 决策分析报告(%) | 7.35 | 15.12 | 17.54 | 21.63 | 21.59 |
| 数据智能应用软件(%) | 65.84 | 68.15 | 74.28 | 71.56 | 69.10 |
| 收入构成(%) | |||||
| 决策分析报告(%) | 74.98 | 74.45 | 76.08 | 76.52 | 77.50 |
| 数据智能应用软件(%) | 25.02 | 25.55 | 23.92 | 23.48 | 22.50 |
| 毛利构成(%) | |||||
| 决策分析报告(%) | 25.07 | 39.26 | 42.89 | 49.63 | 51.85 |
| 数据智能应用软件(%) | 74.93 | 60.74 | 57.11 | 50.37 | 48.15 |