| 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) | |||||
| 大数据及云平台服务(元) | 58,601,682.33 | 145,726,827.66 | 57,739,366.09 | 111,781,174.23 | 41,957,103.49 |
| 智慧场景解决方案(元) | 141,594,778.70 | 449,692,232.60 | 110,007,417.45 | 720,938,616.61 | 303,314,833.36 |
| 智慧建筑解决方案(元) | 73,029,131.76 | 103,782,628.67 | 13,622,672.71 | 99,301,757.17 | 58,842,506.09 |
| 营业成本(元) | |||||
| 大数据及云平台服务(元) | 33,283,275.59 | 81,370,216.29 | 33,799,279.79 | 65,177,000.08 | 25,790,999.03 |
| 智慧场景解决方案(元) | 112,917,761.63 | 345,933,975.81 | 82,755,952.71 | 503,767,872.44 | 205,236,405.19 |
| 智慧建筑解决方案(元) | 55,832,758.47 | 84,968,647.02 | 9,428,388.15 | 76,049,874.56 | 42,354,403.89 |
| 毛利(元) | |||||
| 大数据及云平台服务(元) | 25,318,406.74 | 64,356,611.37 | 23,940,086.30 | 46,604,174.15 | 16,166,104.46 |
| 智慧场景解决方案(元) | 28,677,017.07 | 103,758,256.79 | 27,251,464.74 | 217,170,744.17 | 98,078,428.17 |
| 智慧建筑解决方案(元) | 17,196,373.29 | 18,813,981.65 | 4,194,284.56 | 23,251,882.61 | 16,488,102.20 |
| 毛利率(%) | |||||
| 大数据及云平台服务(%) | 43.20 | 44.16 | 41.46 | 41.69 | 38.53 |
| 智慧场景解决方案(%) | 20.25 | 23.07 | 24.77 | 30.12 | 32.34 |
| 智慧建筑解决方案(%) | 23.55 | 18.13 | 30.79 | 23.42 | 28.02 |
| 收入构成(%) | |||||
| 大数据及云平台服务(%) | 21.45 | 20.84 | 31.84 | 11.99 | 10.38 |
| 智慧场景解决方案(%) | 51.82 | 64.32 | 60.65 | 77.35 | 75.06 |
| 智慧建筑解决方案(%) | 26.73 | 14.84 | 7.51 | 10.65 | 14.56 |
| 毛利构成(%) | |||||
| 大数据及云平台服务(%) | 35.56 | 34.43 | 43.22 | 16.24 | 12.37 |
| 智慧场景解决方案(%) | 40.28 | 55.51 | 49.20 | 75.66 | 75.02 |
| 智慧建筑解决方案(%) | 24.15 | 10.06 | 7.57 | 8.10 | 12.61 |