| 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) | |||||
| 决策分析报告(元) | 53,838,900.58 | 222,118,077.17 | 54,301,501.27 | 257,894,325.15 | 75,781,076.98 |
| 数据智能应用软件(元) | 38,630,981.37 | 140,114,026.93 | 34,665,751.20 | 85,562,917.85 | 25,287,052.11 |
| 营业成本(元) | |||||
| 决策分析报告(元) | 47,242,956.37 | 187,293,318.21 | 46,138,865.51 | 228,013,465.27 | 70,209,568.92 |
| 数据智能应用软件(元) | 16,431,811.95 | 55,191,371.62 | 15,708,653.84 | 31,465,842.13 | 8,637,246.64 |
| 毛利(元) | |||||
| 决策分析报告(元) | 6,595,944.21 | 34,824,758.96 | 8,162,635.76 | 29,880,859.88 | 5,571,508.06 |
| 数据智能应用软件(元) | 22,199,169.42 | 84,922,655.31 | 18,957,097.36 | 54,097,075.72 | 16,649,805.47 |
| 毛利率(%) | |||||
| 决策分析报告(%) | 12.25 | 15.68 | 15.03 | 11.59 | 7.35 |
| 数据智能应用软件(%) | 57.46 | 60.61 | 54.69 | 63.22 | 65.84 |
| 收入构成(%) | |||||
| 决策分析报告(%) | 58.22 | 61.32 | 61.04 | 75.09 | 74.98 |
| 数据智能应用软件(%) | 41.78 | 38.68 | 38.96 | 24.91 | 25.02 |
| 毛利构成(%) | |||||
| 决策分析报告(%) | 22.91 | 29.08 | 30.10 | 35.58 | 25.07 |
| 数据智能应用软件(%) | 77.09 | 70.92 | 69.90 | 64.42 | 74.93 |