| 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) | |||||
| 软件服务(元) | - | - | - | - | 14,042,571.41 |
| 数智方案(元) | 76,178,347.98 | 135,525,036.92 | 70,354,288.96 | 172,860,058.63 | 78,886,496.40 |
| 技术服务(元) | 4,393,347.37 | 43,741,840.26 | 9,953,923.90 | 39,843,665.37 | - |
| 营业成本(元) | |||||
| 软件服务(元) | - | - | - | - | 9,147,350.22 |
| 数智方案(元) | 51,043,030.11 | 94,667,276.43 | 43,863,444.99 | 103,581,974.83 | 42,252,025.77 |
| 技术服务(元) | 2,244,761.05 | 22,813,443.53 | 3,078,697.94 | 22,963,549.16 | - |
| 毛利(元) | |||||
| 软件服务(元) | - | - | - | - | 4,895,221.19 |
| 数智方案(元) | 25,135,317.87 | 40,857,760.49 | 26,490,843.97 | 69,278,083.80 | 36,634,470.63 |
| 技术服务(元) | 2,148,586.32 | 20,928,396.73 | 6,875,225.96 | 16,880,116.21 | - |
| 毛利率(%) | |||||
| 软件服务(%) | - | - | - | - | 34.86 |
| 数智方案(%) | 33.00 | 30.15 | 37.65 | 40.08 | 46.44 |
| 技术服务(%) | 48.91 | 47.85 | 69.07 | 42.37 | - |
| 收入构成(%) | |||||
| 软件服务(%) | - | - | - | - | 15.11 |
| 数智方案(%) | 94.55 | 75.60 | 87.61 | 81.27 | 84.89 |
| 技术服务(%) | 5.45 | 24.40 | 12.39 | 18.73 | - |
| 毛利构成(%) | |||||
| 软件服务(%) | - | - | - | - | 11.79 |
| 数智方案(%) | 92.13 | 66.13 | 79.39 | 80.41 | 88.21 |
| 技术服务(%) | 7.87 | 33.87 | 20.61 | 19.59 | - |