| 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) | |||||
| 数据运营服务(元) | 113,733,543.77 | 201,160,099.28 | 124,460,240.32 | 251,653,746.77 | 125,949,058.20 |
| 数字化系统及底座(元) | 75,352,044.75 | 264,194,711.08 | 182,465,890.01 | 213,142,663.61 | 212,497,893.48 |
| 营业成本(元) | |||||
| 数据运营服务(元) | 74,781,128.35 | 134,844,543.12 | 83,644,530.00 | 149,745,148.24 | 77,449,843.92 |
| 数字化系统及底座(元) | 116,239,104.59 | 540,084,589.87 | 194,803,817.41 | 379,403,197.58 | 200,706,852.97 |
| 毛利(元) | |||||
| 数据运营服务(元) | 38,952,415.42 | 66,315,556.16 | 40,815,710.32 | 101,908,598.53 | 48,499,214.28 |
| 数字化系统及底座(元) | -40,887,059.84 | -275,889,878.79 | -12,337,927.40 | -166,260,533.97 | 11,791,040.51 |
| 毛利率(%) | |||||
| 数据运营服务(%) | 34.25 | 32.97 | 32.79 | 40.50 | 38.51 |
| 数字化系统及底座(%) | -54.26 | -104.43 | -6.76 | -78.00 | 5.55 |
| 收入构成(%) | |||||
| 数据运营服务(%) | 60.15 | 43.23 | 40.55 | 54.14 | 37.21 |
| 数字化系统及底座(%) | 39.85 | 56.77 | 59.45 | 45.86 | 62.79 |
| 毛利构成(%) | |||||
| 数据运营服务(%) | - | - | 143.32 | - | 80.44 |
| 数字化系统及底座(%) | - | - | -43.32 | - | 19.56 |