| 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) | |||||
| 技术服务(元) | 11,719,178.17 | 31,952,284.82 | 4,393,347.37 | 43,741,840.26 | 9,953,923.90 |
| 数智方案(元) | 39,970,188.23 | 120,501,946.15 | 76,178,347.98 | 135,525,036.92 | 70,354,288.96 |
| 营业成本(元) | |||||
| 技术服务(元) | 6,941,943.53 | 19,607,276.07 | 2,244,761.05 | 22,813,443.53 | 3,078,697.94 |
| 数智方案(元) | 28,088,014.78 | 81,851,462.95 | 51,043,030.11 | 94,667,276.43 | 43,863,444.99 |
| 毛利(元) | |||||
| 技术服务(元) | 4,777,234.64 | 12,345,008.75 | 2,148,586.32 | 20,928,396.73 | 6,875,225.96 |
| 数智方案(元) | 11,882,173.45 | 38,650,483.20 | 25,135,317.87 | 40,857,760.49 | 26,490,843.97 |
| 毛利率(%) | |||||
| 技术服务(%) | 40.76 | 38.64 | 48.91 | 47.85 | 69.07 |
| 数智方案(%) | 29.73 | 32.07 | 33.00 | 30.15 | 37.65 |
| 收入构成(%) | |||||
| 技术服务(%) | 22.67 | 20.96 | 5.45 | 24.40 | 12.39 |
| 数智方案(%) | 77.33 | 79.04 | 94.55 | 75.60 | 87.61 |
| 毛利构成(%) | |||||
| 技术服务(%) | 28.68 | 24.21 | 7.87 | 33.87 | 20.61 |
| 数智方案(%) | 71.32 | 75.79 | 92.13 | 66.13 | 79.39 |