| 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) | |||||
| 电商(元) | - | - | - | - | 83,748,028.77 |
| 基础云(元) | 70,983,109.29 | 129,642,068.83 | 66,427,167.93 | 127,784,360.86 | 68,790,904.91 |
| 智慧科技(元) | 41,339,143.79 | 97,929,523.25 | 39,984,521.70 | 124,366,824.70 | 11,913,442.78 |
| 电商销售(元) | 50,574,761.73 | 89,615,190.78 | 39,065,463.04 | 171,385,155.51 | - |
| 其他(元) | - | - | 329,309.77 | 133,040.57 | 17,590,389.46 |
| 营业成本(元) | |||||
| 电商(元) | - | - | - | - | 77,960,785.29 |
| 基础云(元) | 43,533,038.16 | 83,239,920.69 | 36,096,532.77 | 81,694,727.18 | 35,441,638.59 |
| 智慧科技(元) | 36,060,854.18 | 60,122,656.49 | 28,640,863.97 | 66,093,779.48 | 6,105,897.73 |
| 电商销售(元) | 49,356,214.61 | 88,609,637.91 | 36,924,900.19 | 161,358,500.78 | - |
| 其他(元) | - | - | - | 17,787.60 | 10,673,943.21 |
| 毛利(元) | |||||
| 电商(元) | - | - | - | - | 5,787,243.48 |
| 基础云(元) | 27,450,071.13 | 46,402,148.14 | 30,330,635.16 | 46,089,633.68 | 33,349,266.32 |
| 智慧科技(元) | 5,278,289.61 | 37,806,866.76 | 11,343,657.73 | 58,273,045.22 | 5,807,545.05 |
| 电商销售(元) | 1,218,547.12 | 1,005,552.87 | 2,140,562.85 | 10,026,654.73 | - |
| 其他(元) | - | - | 329,309.77 | 115,252.97 | 6,916,446.25 |
| 毛利率(%) | |||||
| 电商(%) | - | - | - | - | 6.91 |
| 基础云(%) | 38.67 | 35.79 | 45.66 | 36.07 | 48.48 |
| 智慧科技(%) | 12.77 | 38.61 | 28.37 | 46.86 | 48.75 |
| 电商销售(%) | 2.41 | 1.12 | 5.48 | 5.85 | - |
| 其他(%) | - | - | - | 86.63 | 39.32 |
| 收入构成(%) | |||||
| 电商(%) | - | - | - | - | 46.00 |
| 基础云(%) | 43.58 | 40.87 | 45.56 | 30.16 | 37.79 |
| 智慧科技(%) | 25.38 | 30.87 | 27.42 | 29.35 | 6.54 |
| 电商销售(%) | 31.05 | 28.25 | 26.79 | 40.45 | - |
| 其他(%) | - | - | 0.23 | 0.03 | 9.66 |
| 毛利构成(%) | |||||
| 电商(%) | - | - | - | - | 11.16 |
| 基础云(%) | 80.86 | 54.45 | 68.71 | 40.25 | 64.31 |
| 智慧科技(%) | 15.55 | 44.37 | 25.70 | 50.89 | 11.20 |
| 电商销售(%) | 3.59 | 1.18 | 4.85 | 8.76 | - |
| 其他(%) | - | - | 0.75 | 0.10 | 13.34 |