| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 建筑材料销售安装(元) | - | -395,297.11 | - | -376,467.37 | -154,594.50 |
| 数字化智能服务(元) | 3,072,467.44 | 26,421,958.19 | 6,085,855.01 | 11,843,060.19 | 5,280,814.90 |
| 智能软硬件业务(元) | 22,587,104.18 | 121,958,276.50 | 142,916,371.67 | 176,505,815.47 | 180,338,287.62 |
| 超立方智能硬件产品(元) | - | 110,543,708.07 | - | - | - |
| 移动信息服务(元) | 98,488,792.34 | - | - | - | - |
| 营业成本(元) | |||||
| 建筑材料销售安装(元) | - | 33,703.57 | - | 824,771.62 | 102,556.52 |
| 数字化智能服务(元) | 1,406,656.55 | 16,226,999.33 | 1,038,722.36 | 6,038,548.05 | 1,737,768.01 |
| 智能软硬件业务(元) | 18,406,519.03 | 109,276,993.54 | 132,004,155.09 | 154,285,967.80 | 171,128,338.01 |
| 超立方智能硬件产品(元) | - | 105,052,934.99 | - | - | - |
| 移动信息服务(元) | 96,719,475.66 | - | - | - | - |
| 毛利(元) | |||||
| 建筑材料销售安装(元) | - | -429,000.68 | - | -1,201,238.99 | -257,151.02 |
| 数字化智能服务(元) | 1,665,810.89 | 10,194,958.86 | 5,047,132.65 | 5,804,512.14 | 3,543,046.89 |
| 智能软硬件业务(元) | 4,180,585.15 | 12,681,282.96 | 10,912,216.58 | 22,219,847.67 | 9,209,949.61 |
| 超立方智能硬件产品(元) | - | 5,490,773.08 | - | - | - |
| 移动信息服务(元) | 1,769,316.68 | - | - | - | - |
| 毛利率(%) | |||||
| 建筑材料销售安装(%) | - | 108.53 | - | 319.08 | 166.34 |
| 数字化智能服务(%) | 54.22 | 38.59 | 82.93 | 49.01 | 67.09 |
| 智能软硬件业务(%) | 18.51 | 10.40 | 7.64 | 12.59 | 5.11 |
| 超立方智能硬件产品(%) | - | 4.97 | - | - | - |
| 移动信息服务(%) | 1.80 | - | - | - | - |
| 收入构成(%) | |||||
| 建筑材料销售安装(%) | - | -0.15 | - | -0.20 | -0.08 |
| 数字化智能服务(%) | 2.47 | 10.22 | 4.08 | 6.30 | 2.85 |
| 智能软硬件业务(%) | 18.19 | 47.17 | 95.92 | 93.90 | 97.24 |
| 超立方智能硬件产品(%) | - | 42.76 | - | - | - |
| 移动信息服务(%) | 79.33 | - | - | - | - |
| 毛利构成(%) | |||||
| 建筑材料销售安装(%) | - | -1.54 | - | -4.48 | -2.06 |
| 数字化智能服务(%) | 21.87 | 36.49 | 31.62 | 21.64 | 28.35 |
| 智能软硬件业务(%) | 54.89 | 45.39 | 68.38 | 82.84 | 73.70 |
| 超立方智能硬件产品(%) | - | 19.65 | - | - | - |
| 移动信息服务(%) | 23.23 | - | - | - | - |