| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 3D可视化产品及服务(元) | 36,042,224.51 | 75,335,395.99 | 35,897,962.94 | 105,289,829.78 | 46,900,871.16 |
| 数字孪生及信息化软件(元) | 45,785,861.64 | - | 9,171,560.70 | 26,803,703.19 | 10,115,196.56 |
| 数字一体化综合(元) | 237,528,296.11 | 240,473,368.41 | 162,727,936.07 | 443,547,547.49 | 161,342,226.56 |
| AI3D数字孪生产品及解决方案(元) | - | 49,236,128.40 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 3D可视化产品及服务(元) | 27,906,228.65 | 67,513,488.11 | 25,395,737.78 | 54,725,170.68 | 25,800,862.02 |
| 数字孪生及信息化软件(元) | 30,462,723.49 | - | 5,726,172.17 | 10,961,295.98 | 4,989,363.69 |
| 数字一体化综合(元) | 175,495,726.05 | 202,147,282.95 | 113,929,843.36 | 292,446,036.71 | 108,342,065.19 |
| AI3D数字孪生产品及解决方案(元) | - | 20,885,366.66 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 3D可视化产品及服务(元) | 8,135,995.86 | 7,821,907.88 | 10,502,225.16 | 50,564,659.10 | 21,100,009.14 |
| 数字孪生及信息化软件(元) | 15,323,138.15 | - | 3,445,388.53 | 15,842,407.21 | 5,125,832.87 |
| 数字一体化综合(元) | 62,032,570.06 | 38,326,085.46 | 48,798,092.71 | 151,101,510.78 | 53,000,161.37 |
| AI3D数字孪生产品及解决方案(元) | - | 28,350,761.74 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 3D可视化产品及服务(%) | 22.57 | 10.38 | 29.26 | 48.02 | 44.99 |
| 数字孪生及信息化软件(%) | 33.47 | - | 37.57 | 59.11 | 50.67 |
| 数字一体化综合(%) | 26.12 | 15.94 | 29.99 | 34.07 | 32.85 |
| AI3D数字孪生产品及解决方案(%) | - | 57.58 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 3D可视化产品及服务(%) | 11.29 | 20.64 | 17.28 | 18.29 | 21.48 |
| 数字孪生及信息化软件(%) | 14.34 | - | 4.41 | 4.66 | 4.63 |
| 数字一体化综合(%) | 74.38 | 65.88 | 78.31 | 77.05 | 73.89 |
| AI3D数字孪生产品及解决方案(%) | - | 13.49 | - | - | - |
| 其他(%) | - | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 3D可视化产品及服务(%) | 9.52 | 10.50 | 16.74 | 23.25 | 26.63 |
| 数字孪生及信息化软件(%) | 17.92 | - | 5.49 | 7.28 | 6.47 |
| 数字一体化综合(%) | 72.56 | 51.45 | 77.77 | 69.47 | 66.90 |
| AI3D数字孪生产品及解决方案(%) | - | 38.06 | - | - | - |
| 其他(%) | - | 0.00 | - | - | - |