| 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) | |||||
| 建筑信息化软件(元) | 107,691,055.98 | 244,017,778.52 | 94,344,103.54 | 217,917,387.37 | 77,026,284.58 |
| 智慧工地产品(元) | 79,794,290.98 | 203,397,292.40 | 90,828,394.41 | 217,788,263.69 | 90,672,148.94 |
| 营业成本(元) | |||||
| 建筑信息化软件(元) | 11,128,147.63 | 21,330,879.27 | 7,767,799.30 | 5,911,942.08 | - |
| 智慧工地产品(元) | 34,823,068.40 | 93,817,740.06 | 43,117,913.97 | 96,894,034.98 | - |
| 毛利(元) | |||||
| 建筑信息化软件(元) | 96,562,908.35 | 222,686,899.25 | 86,576,304.24 | 212,005,445.29 | - |
| 智慧工地产品(元) | 44,971,222.58 | 109,579,552.34 | 47,710,480.44 | 120,894,228.71 | - |
| 毛利率(%) | |||||
| 建筑信息化软件(%) | 89.67 | 91.26 | 91.77 | 97.29 | - |
| 智慧工地产品(%) | 56.36 | 53.87 | 52.53 | 55.51 | - |
| 收入构成(%) | |||||
| 建筑信息化软件(%) | 57.44 | 54.54 | 50.95 | 50.01 | 45.93 |
| 智慧工地产品(%) | 42.56 | 45.46 | 49.05 | 49.99 | 54.07 |
| 毛利构成(%) | |||||
| 建筑信息化软件(%) | 68.23 | 67.02 | 64.47 | 63.68 | - |
| 智慧工地产品(%) | 31.77 | 32.98 | 35.53 | 36.32 | - |