| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| CAD软件业务(元) | - | 86,948,644.19 | 182,059,400.00 | 80,804,236.31 |
| CAD云化业务(元) | - | 29,946,750.68 | 52,338,000.00 | 24,386,680.57 |
| 互联网广告推广业务(元) | 46,416,100.00 | 20,622,087.91 | 44,840,900.00 | 18,950,929.84 |
| 软件业务(元) | 212,880,400.00 | - | - | - |
| 云化业务(元) | 67,329,700.00 | - | - | - |
| 其他(元) | 532,600.00 | 6,667,541.40 | 5,693,600.00 | 1,772,955.81 |
| 营业成本(元) | ||||
| CAD软件业务(元) | - | 4,461,580.93 | 11,950,800.00 | 6,443,536.35 |
| CAD云化业务(元) | - | 2,909,086.93 | 5,967,000.00 | 2,833,963.32 |
| 互联网广告推广业务(元) | 2,488,400.00 | 1,239,826.26 | 2,638,600.00 | 1,184,170.59 |
| 软件业务(元) | 14,459,500.00 | - | - | - |
| 云化业务(元) | 6,881,900.00 | - | - | - |
| 其他(元) | - | 2,932,984.08 | 1,813,600.00 | 411,808.10 |
| 毛利(元) | ||||
| CAD软件业务(元) | - | 82,487,063.26 | 170,108,600.00 | 74,360,699.96 |
| CAD云化业务(元) | - | 27,037,663.75 | 46,371,000.00 | 21,552,717.25 |
| 互联网广告推广业务(元) | 43,927,700.00 | 19,382,261.65 | 42,202,300.00 | 17,766,759.25 |
| 软件业务(元) | 198,420,900.00 | - | - | - |
| 云化业务(元) | 60,447,800.00 | - | - | - |
| 其他(元) | 532,600.00 | 3,734,557.32 | 3,880,000.00 | 1,361,147.71 |
| 毛利率(%) | ||||
| CAD软件业务(%) | - | 94.87 | 93.44 | 92.03 |
| CAD云化业务(%) | - | 90.29 | 88.60 | 88.38 |
| 互联网广告推广业务(%) | 94.64 | 93.99 | 94.12 | 93.75 |
| 软件业务(%) | 93.21 | - | - | - |
| 云化业务(%) | 89.78 | - | - | - |
| 其他(%) | - | 56.01 | 68.15 | 76.77 |
| 收入构成(%) | ||||
| CAD软件业务(%) | - | 60.30 | 63.90 | 64.17 |
| CAD云化业务(%) | - | 20.77 | 18.37 | 19.37 |
| 互联网广告推广业务(%) | 14.19 | 14.30 | 15.74 | 15.05 |
| 软件业务(%) | 65.07 | - | - | - |
| 云化业务(%) | 20.58 | - | - | - |
| 其他(%) | 0.16 | 4.62 | 2.00 | 1.41 |
| 毛利构成(%) | ||||
| CAD软件业务(%) | - | 62.19 | 64.79 | 64.64 |
| CAD云化业务(%) | - | 20.38 | 17.66 | 18.73 |
| 互联网广告推广业务(%) | 14.48 | 14.61 | 16.07 | 15.44 |
| 软件业务(%) | 65.41 | - | - | - |
| 云化业务(%) | 19.93 | - | - | - |
| 其他(%) | 0.18 | 2.82 | 1.48 | 1.18 |