| 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) | |||||
| 数字建筑(元) | 107,485,582.94 | 361,286,728.52 | 126,024,201.78 | 327,539,781.20 | 128,853,231.60 |
| 智慧招采(元) | 301,542,978.48 | 822,229,549.71 | 341,938,714.98 | 948,377,349.88 | 358,051,662.78 |
| 智慧政务(元) | 157,343,185.74 | 642,506,716.70 | 196,859,098.40 | 860,617,649.14 | 292,551,241.45 |
| 租赁收入(元) | 5,870,985.23 | - | - | - | - |
| 营业成本(元) | |||||
| 数字建筑(元) | 17,340,178.84 | 125,647,294.37 | 33,292,562.98 | 109,019,805.30 | 32,027,992.42 |
| 智慧招采(元) | 126,616,725.29 | 291,142,277.99 | 125,105,225.12 | 308,109,308.44 | 120,279,699.72 |
| 智慧政务(元) | 88,430,944.03 | 324,073,000.48 | 109,223,680.71 | 411,915,072.80 | 148,993,768.60 |
| 租赁收入(元) | 2,536,212.84 | - | - | - | - |
| 毛利(元) | |||||
| 数字建筑(元) | 90,145,404.10 | 235,639,434.15 | 92,731,638.80 | 218,519,975.90 | 96,825,239.18 |
| 智慧招采(元) | 174,926,253.19 | 531,087,271.72 | 216,833,489.86 | 640,268,041.44 | 237,771,963.06 |
| 智慧政务(元) | 68,912,241.71 | 318,433,716.22 | 87,635,417.69 | 448,702,576.34 | 143,557,472.85 |
| 租赁收入(元) | 3,334,772.39 | - | - | - | - |
| 毛利率(%) | |||||
| 数字建筑(%) | 83.87 | 65.22 | 73.58 | 66.72 | 75.14 |
| 智慧招采(%) | 58.01 | 64.59 | 63.41 | 67.51 | 66.41 |
| 智慧政务(%) | 43.80 | 49.56 | 44.52 | 52.14 | 49.07 |
| 租赁收入(%) | 56.80 | - | - | - | - |
| 收入构成(%) | |||||
| 数字建筑(%) | 18.78 | 19.79 | 18.96 | 15.33 | 16.53 |
| 智慧招采(%) | 52.69 | 45.03 | 51.43 | 44.39 | 45.94 |
| 智慧政务(%) | 27.50 | 35.19 | 29.61 | 40.28 | 37.53 |
| 租赁收入(%) | 1.03 | - | - | - | - |
| 毛利构成(%) | |||||
| 数字建筑(%) | 26.72 | 21.71 | 23.35 | 16.71 | 20.25 |
| 智慧招采(%) | 51.86 | 48.94 | 54.59 | 48.97 | 49.73 |
| 智慧政务(%) | 20.43 | 29.34 | 22.06 | 34.32 | 30.02 |
| 租赁收入(%) | 0.99 | - | - | - | - |