| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| CAD软件业务(元) | 86,948,644.19 | 182,059,400.00 | 80,804,236.31 | 190,262,300.00 |
| CAD云化业务(元) | 29,946,750.68 | 52,338,000.00 | 24,386,680.57 | 41,917,400.00 |
| 互联网广告推广业务(元) | 20,622,087.91 | 44,840,900.00 | 18,950,929.84 | 39,219,300.00 |
| 其他(元) | 6,667,541.40 | 5,693,600.00 | 1,772,955.81 | 3,447,700.00 |
| 营业成本(元) | ||||
| CAD软件业务(元) | 4,461,580.93 | 11,950,800.00 | 6,443,536.35 | 14,015,700.00 |
| CAD云化业务(元) | 2,909,086.93 | 5,967,000.00 | 2,833,963.32 | 4,964,500.00 |
| 互联网广告推广业务(元) | 1,239,826.26 | 2,638,600.00 | 1,184,170.59 | 2,617,900.00 |
| 其他(元) | 2,932,984.08 | 1,813,600.00 | 411,808.10 | 1,316,200.00 |
| 毛利(元) | ||||
| CAD软件业务(元) | 82,487,063.26 | 170,108,600.00 | 74,360,699.96 | 176,246,600.00 |
| CAD云化业务(元) | 27,037,663.75 | 46,371,000.00 | 21,552,717.25 | 36,952,900.00 |
| 互联网广告推广业务(元) | 19,382,261.65 | 42,202,300.00 | 17,766,759.25 | 36,601,400.00 |
| 其他(元) | 3,734,557.32 | 3,880,000.00 | 1,361,147.71 | 2,131,500.00 |
| 毛利率(%) | ||||
| CAD软件业务(%) | 94.87 | 93.44 | 92.03 | 92.63 |
| CAD云化业务(%) | 90.29 | 88.60 | 88.38 | 88.16 |
| 互联网广告推广业务(%) | 93.99 | 94.12 | 93.75 | 93.32 |
| 其他(%) | 56.01 | 68.15 | 76.77 | 61.82 |
| 收入构成(%) | ||||
| CAD软件业务(%) | 60.30 | 63.90 | 64.17 | 69.22 |
| CAD云化业务(%) | 20.77 | 18.37 | 19.37 | 15.25 |
| 互联网广告推广业务(%) | 14.30 | 15.74 | 15.05 | 14.27 |
| 其他(%) | 4.62 | 2.00 | 1.41 | 1.25 |
| 毛利构成(%) | ||||
| CAD软件业务(%) | 62.19 | 64.79 | 64.64 | 69.96 |
| CAD云化业务(%) | 20.38 | 17.66 | 18.73 | 14.67 |
| 互联网广告推广业务(%) | 14.61 | 16.07 | 15.44 | 14.53 |
| 其他(%) | 2.82 | 1.48 | 1.18 | 0.85 |