| 2025年中报 | 2024年年报 | 2024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 |
| 数据智能应用软件(元) | 34,665,751.20 | 85,562,917.85 | 25,287,052.11 |
| 营业成本(元) | |||
| 决策分析报告(元) | 46,138,865.51 | 228,013,465.27 | 70,209,568.92 |
| 数据智能应用软件(元) | 15,708,653.84 | 31,465,842.13 | 8,637,246.64 |
| 毛利(元) | |||
| 决策分析报告(元) | 8,162,635.76 | 29,880,859.88 | 5,571,508.06 |
| 数据智能应用软件(元) | 18,957,097.36 | 54,097,075.72 | 16,649,805.47 |
| 毛利率(%) | |||
| 决策分析报告(%) | 15.03 | 11.59 | 7.35 |
| 数据智能应用软件(%) | 54.69 | 63.22 | 65.84 |
| 收入构成(%) | |||
| 决策分析报告(%) | 61.04 | 75.09 | 74.98 |
| 数据智能应用软件(%) | 38.96 | 24.91 | 25.02 |
| 毛利构成(%) | |||
| 决策分析报告(%) | 30.10 | 35.58 | 25.07 |
| 数据智能应用软件(%) | 69.90 | 64.42 | 74.93 |