| 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) | |||||
| 3D可视化产品及服务(元) | 28,427,146.49 | 85,403,145.80 | 36,042,224.51 | 75,335,395.99 | 35,897,962.94 |
| 数字孪生及信息化软件(元) | - | - | 45,785,861.64 | - | 9,171,560.70 |
| 数字一体化综合(元) | 129,354,339.71 | 369,550,965.46 | 237,528,296.11 | 240,473,368.41 | 162,727,936.07 |
| AI3D数字孪生产品及解决方案(元) | 56,652,614.59 | 175,005,098.00 | - | 49,236,128.40 | - |
| 数智文化IP运营服务(元) | 15,595,952.99 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他业务收入(元) | 700,242.37 | - | - | - | - |
| 营业成本(元) | |||||
| 3D可视化产品及服务(元) | 16,152,523.89 | 60,335,126.01 | 27,906,228.65 | 67,513,488.11 | 25,395,737.78 |
| 数字孪生及信息化软件(元) | - | - | 30,462,723.49 | - | 5,726,172.17 |
| 数字一体化综合(元) | 91,328,199.95 | 303,784,438.21 | 175,495,726.05 | 202,147,282.95 | 113,929,843.36 |
| AI3D数字孪生产品及解决方案(元) | 36,077,688.51 | 116,940,022.25 | - | 20,885,366.66 | - |
| 数智文化IP运营服务(元) | 13,164,744.29 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他业务收入(元) | 1,355,525.27 | - | - | - | - |
| 毛利(元) | |||||
| 3D可视化产品及服务(元) | 12,274,622.60 | 25,068,019.79 | 8,135,995.86 | 7,821,907.88 | 10,502,225.16 |
| 数字孪生及信息化软件(元) | - | - | 15,323,138.15 | - | 3,445,388.53 |
| 数字一体化综合(元) | 38,026,139.76 | 65,766,527.25 | 62,032,570.06 | 38,326,085.46 | 48,798,092.71 |
| AI3D数字孪生产品及解决方案(元) | 20,574,926.08 | 58,065,075.75 | - | 28,350,761.74 | - |
| 数智文化IP运营服务(元) | 2,431,208.70 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他业务收入(元) | -655,282.90 | - | - | - | - |
| 毛利率(%) | |||||
| 3D可视化产品及服务(%) | 43.18 | 29.35 | 22.57 | 10.38 | 29.26 |
| 数字孪生及信息化软件(%) | - | - | 33.47 | - | 37.57 |
| 数字一体化综合(%) | 29.40 | 17.80 | 26.12 | 15.94 | 29.99 |
| AI3D数字孪生产品及解决方案(%) | 36.32 | 33.18 | - | 57.58 | - |
| 数智文化IP运营服务(%) | 15.59 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 其他业务收入(%) | -93.58 | - | - | - | - |
| 收入构成(%) | |||||
| 3D可视化产品及服务(%) | 12.32 | 13.56 | 11.29 | 20.64 | 17.28 |
| 数字孪生及信息化软件(%) | - | - | 14.34 | - | 4.41 |
| 数字一体化综合(%) | 56.06 | 58.66 | 74.38 | 65.88 | 78.31 |
| AI3D数字孪生产品及解决方案(%) | 24.55 | 27.78 | - | 13.49 | - |
| 数智文化IP运营服务(%) | 6.76 | - | - | - | - |
| 其他(%) | - | - | - | 0.00 | - |
| 其他业务收入(%) | 0.30 | - | - | - | - |
| 毛利构成(%) | |||||
| 3D可视化产品及服务(%) | 16.90 | 16.84 | 9.52 | 10.50 | 16.74 |
| 数字孪生及信息化软件(%) | - | - | 17.92 | - | 5.49 |
| 数字一体化综合(%) | 52.34 | 44.17 | 72.56 | 51.45 | 77.77 |
| AI3D数字孪生产品及解决方案(%) | 28.32 | 39.00 | - | 38.06 | - |
| 数智文化IP运营服务(%) | 3.35 | - | - | - | - |
| 其他(%) | - | - | - | 0.00 | - |
| 其他业务收入(%) | -0.90 | - | - | - | - |