| 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) | |||||
| 信息探查(元) | 4,201,257.86 | 5,960,140.92 | 4,554,480.37 | 4,538,875.10 | 1,321,905.11 |
| 智慧城市(元) | - | 3,308,093.69 | - | 2,978,113.18 | 1,132,075.44 |
| 智慧医疗(元) | 2,018,982.47 | 6,773,615.88 | 759,919.84 | 996,896.50 | 831,678.91 |
| 智能交易(元) | - | - | - | 6,124,528.31 | 4,287,169.82 |
| 智能决策(元) | 1,866,269.77 | 3,330,015.88 | 1,522,659.84 | 3,487,163.44 | 1,615,389.72 |
| 智慧文旅(元) | 452,295.88 | - | - | - | - |
| 智能城市(元) | 1,471,698.12 | - | - | - | - |
| 营业成本(元) | |||||
| 信息探查(元) | 3,129,628.18 | 2,503,286.83 | 1,604,062.82 | 1,512,404.88 | 443,654.80 |
| 智慧城市(元) | - | 2,715,173.84 | - | 1,878,687.72 | 1,080,910.76 |
| 智慧医疗(元) | 1,313,759.89 | 5,298,865.70 | 355,881.97 | 807,067.06 | 534,970.29 |
| 智能交易(元) | - | - | - | 2,147,771.31 | 1,242,393.16 |
| 智能决策(元) | 417,470.22 | 687,188.38 | 374,267.85 | 821,319.71 | 411,866.98 |
| 智慧文旅(元) | 420,965.28 | - | - | - | - |
| 智能城市(元) | 1,146,920.94 | - | - | - | - |
| 毛利(元) | |||||
| 信息探查(元) | 1,071,629.68 | 3,456,854.09 | 2,950,417.55 | 3,026,470.22 | 878,250.31 |
| 智慧城市(元) | - | 592,919.85 | - | 1,099,425.46 | 51,164.68 |
| 智慧医疗(元) | 705,222.58 | 1,474,750.18 | 404,037.87 | 189,829.44 | 296,708.62 |
| 智能交易(元) | - | - | - | 3,976,757.00 | 3,044,776.66 |
| 智能决策(元) | 1,448,799.55 | 2,642,827.50 | 1,148,391.99 | 2,665,843.73 | 1,203,522.74 |
| 智慧文旅(元) | 31,330.60 | - | - | - | - |
| 智能城市(元) | 324,777.18 | - | - | - | - |
| 毛利率(%) | |||||
| 信息探查(%) | 25.51 | 58.00 | 64.78 | 66.68 | 66.44 |
| 智慧城市(%) | - | 17.92 | - | 36.92 | 4.52 |
| 智慧医疗(%) | 34.93 | 21.77 | 53.17 | 19.04 | 35.68 |
| 智能交易(%) | - | - | - | 64.93 | 71.02 |
| 智能决策(%) | 77.63 | 79.36 | 75.42 | 76.45 | 74.50 |
| 智慧文旅(%) | 6.93 | - | - | - | - |
| 智能城市(%) | 22.07 | - | - | - | - |
| 收入构成(%) | |||||
| 信息探查(%) | 41.97 | 30.77 | 66.61 | 25.04 | 14.39 |
| 智慧城市(%) | - | 17.08 | - | 16.43 | 12.32 |
| 智慧医疗(%) | 20.17 | 34.97 | 11.11 | 5.50 | 9.05 |
| 智能交易(%) | - | - | - | 33.79 | 46.66 |
| 智能决策(%) | 18.64 | 17.19 | 22.27 | 19.24 | 17.58 |
| 智慧文旅(%) | 4.52 | - | - | - | - |
| 智能城市(%) | 14.70 | - | - | - | - |
| 毛利构成(%) | |||||
| 信息探查(%) | 29.92 | 42.33 | 65.52 | 27.62 | 16.04 |
| 智慧城市(%) | - | 7.26 | - | 10.03 | 0.93 |
| 智慧医疗(%) | 19.69 | 18.06 | 8.97 | 1.73 | 5.42 |
| 智能交易(%) | - | - | - | 36.29 | 55.62 |
| 智能决策(%) | 40.45 | 32.36 | 25.50 | 24.33 | 21.98 |
| 智慧文旅(%) | 0.87 | - | - | - | - |
| 智能城市(%) | 9.07 | - | - | - | - |