| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 3D可视化产品及服务(元) | 35,897,962.94 | 105,289,829.78 | 46,900,871.16 | 134,809,998.17 |
| 数字孪生及信息化软件(元) | 9,171,560.70 | 26,803,703.19 | 10,115,196.56 | 11,513,962.28 |
| 数字一体化综合(元) | 162,727,936.07 | 443,547,547.49 | 161,342,226.56 | 463,075,848.62 |
| 其他(元) | - | - | - | 4,342.74 |
| 营业成本(元) | ||||
| 3D可视化产品及服务(元) | 25,395,737.78 | 54,725,170.68 | 25,800,862.02 | 69,568,075.79 |
| 数字孪生及信息化软件(元) | 5,726,172.17 | 10,961,295.98 | 4,989,363.69 | 4,336,004.03 |
| 数字一体化综合(元) | 113,929,843.36 | 292,446,036.71 | 108,342,065.19 | 302,959,930.53 |
| 其他(元) | - | - | - | 72,425.40 |
| 毛利(元) | ||||
| 3D可视化产品及服务(元) | 10,502,225.16 | 50,564,659.10 | 21,100,009.14 | 65,241,922.38 |
| 数字孪生及信息化软件(元) | 3,445,388.53 | 15,842,407.21 | 5,125,832.87 | 7,177,958.25 |
| 数字一体化综合(元) | 48,798,092.71 | 151,101,510.78 | 53,000,161.37 | 160,115,918.09 |
| 其他(元) | - | - | - | -68,082.66 |
| 毛利率(%) | ||||
| 3D可视化产品及服务(%) | 29.26 | 48.02 | 44.99 | 48.40 |
| 数字孪生及信息化软件(%) | 37.57 | 59.11 | 50.67 | 62.34 |
| 数字一体化综合(%) | 29.99 | 34.07 | 32.85 | 34.58 |
| 其他(%) | - | - | - | -1,567.74 |
| 收入构成(%) | ||||
| 3D可视化产品及服务(%) | 17.28 | 18.29 | 21.48 | 22.12 |
| 数字孪生及信息化软件(%) | 4.41 | 4.66 | 4.63 | 1.89 |
| 数字一体化综合(%) | 78.31 | 77.05 | 73.89 | 75.99 |
| 其他(%) | - | - | - | 0.00 |
| 毛利构成(%) | ||||
| 3D可视化产品及服务(%) | 16.74 | 23.25 | 26.63 | 28.06 |
| 数字孪生及信息化软件(%) | 5.49 | 7.28 | 6.47 | 3.09 |
| 数字一体化综合(%) | 77.77 | 69.47 | 66.90 | 68.88 |
| 其他(%) | - | - | - | -0.03 |