| 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) | |||||
| SaaS云服务(元) | 13,448,606.29 | 57,681,852.58 | 19,216,387.27 | 77,008,454.97 | 20,367,205.38 |
| 餐饮(元) | 97,396.90 | 55,818.31 | - | - | - |
| 营业成本(元) | |||||
| SaaS云服务(元) | 5,781,271.69 | 13,410,427.66 | 5,871,978.23 | 25,211,294.77 | 6,058,527.70 |
| 餐饮(元) | 67,856.08 | 38,553.87 | - | - | - |
| 毛利(元) | |||||
| SaaS云服务(元) | 7,667,334.60 | 44,271,424.92 | 13,344,409.04 | 51,797,160.20 | 14,308,677.68 |
| 餐饮(元) | 29,540.82 | 17,264.44 | - | - | - |
| 毛利率(%) | |||||
| SaaS云服务(%) | 57.01 | 76.75 | 69.44 | 67.26 | 70.25 |
| 餐饮(%) | 30.33 | 30.93 | - | - | - |
| 收入构成(%) | |||||
| SaaS云服务(%) | 99.28 | 99.90 | 100.00 | 100.00 | 100.00 |
| 餐饮(%) | 0.72 | 0.10 | - | - | - |
| 毛利构成(%) | |||||
| SaaS云服务(%) | 99.62 | 99.96 | 100.00 | 100.00 | 100.00 |
| 餐饮(%) | 0.38 | 0.04 | - | - | - |