| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| CAD软件业务(元) | 80,804,236.31 | 190,262,300.00 | 179,379,700.00 |
| CAD云化业务(元) | 24,386,680.57 | 41,917,400.00 | 27,777,800.00 |
| 互联网广告推广业务(元) | 18,950,929.84 | 39,219,300.00 | 27,287,500.00 |
| 其他(元) | 1,772,955.81 | 3,447,700.00 | 3,226,000.00 |
| 营业成本(元) | |||
| CAD软件业务(元) | 6,443,536.35 | 14,015,700.00 | 10,744,400.00 |
| CAD云化业务(元) | 2,833,963.32 | 4,964,500.00 | 4,070,300.00 |
| 互联网广告推广业务(元) | 1,184,170.59 | 2,617,900.00 | 3,241,600.00 |
| 其他(元) | 411,808.10 | 1,316,200.00 | 1,067,600.00 |
| 毛利(元) | |||
| CAD软件业务(元) | 74,360,699.96 | 176,246,600.00 | 168,635,300.00 |
| CAD云化业务(元) | 21,552,717.25 | 36,952,900.00 | 23,707,500.00 |
| 互联网广告推广业务(元) | 17,766,759.25 | 36,601,400.00 | 24,045,900.00 |
| 其他(元) | 1,361,147.71 | 2,131,500.00 | 2,158,400.00 |
| 毛利率(%) | |||
| CAD软件业务(%) | 92.03 | 92.63 | 94.01 |
| CAD云化业务(%) | 88.38 | 88.16 | 85.35 |
| 互联网广告推广业务(%) | 93.75 | 93.32 | 88.12 |
| 其他(%) | 76.77 | 61.82 | 66.91 |
| 收入构成(%) | |||
| CAD软件业务(%) | 64.17 | 69.22 | 75.47 |
| CAD云化业务(%) | 19.37 | 15.25 | 11.69 |
| 互联网广告推广业务(%) | 15.05 | 14.27 | 11.48 |
| 其他(%) | 1.41 | 1.25 | 1.36 |
| 毛利构成(%) | |||
| CAD软件业务(%) | 64.64 | 69.96 | 77.16 |
| CAD云化业务(%) | 18.73 | 14.67 | 10.85 |
| 互联网广告推广业务(%) | 15.44 | 14.53 | 11.00 |
| 其他(%) | 1.18 | 0.85 | 0.99 |