| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 信息探查(元) | 6,872,967.65 | 4,201,257.86 | 5,960,140.92 | 4,554,480.37 |
| 智慧医疗(元) | 2,306,676.84 | 2,018,982.47 | 6,773,615.88 | 759,919.84 |
| 智能决策(元) | 3,889,489.82 | 1,866,269.77 | 3,330,015.88 | 1,522,659.84 |
| 智慧城市(元) | 7,369,675.29 | - | 3,308,093.69 | - |
| 智慧文旅(元) | 452,295.88 | 452,295.88 | - | - |
| 智能城市(元) | - | 1,471,698.12 | - | - |
| 营业成本(元) | ||||
| 信息探查(元) | 4,745,186.11 | 3,129,628.18 | 2,503,286.83 | 1,604,062.82 |
| 智慧医疗(元) | 1,849,466.85 | 1,313,759.89 | 5,298,865.70 | 355,881.97 |
| 智能决策(元) | 817,740.50 | 417,470.22 | 687,188.38 | 374,267.85 |
| 智慧城市(元) | 5,653,531.25 | - | 2,715,173.84 | - |
| 智慧文旅(元) | 421,524.32 | 420,965.28 | - | - |
| 智能城市(元) | - | 1,146,920.94 | - | - |
| 毛利(元) | ||||
| 信息探查(元) | 2,127,781.54 | 1,071,629.68 | 3,456,854.09 | 2,950,417.55 |
| 智慧医疗(元) | 457,209.99 | 705,222.58 | 1,474,750.18 | 404,037.87 |
| 智能决策(元) | 3,071,749.32 | 1,448,799.55 | 2,642,827.50 | 1,148,391.99 |
| 智慧城市(元) | 1,716,144.04 | - | 592,919.85 | - |
| 智慧文旅(元) | 30,771.56 | 31,330.60 | - | - |
| 智能城市(元) | - | 324,777.18 | - | - |
| 毛利率(%) | ||||
| 信息探查(%) | 30.96 | 25.51 | 58.00 | 64.78 |
| 智慧医疗(%) | 19.82 | 34.93 | 21.77 | 53.17 |
| 智能决策(%) | 78.98 | 77.63 | 79.36 | 75.42 |
| 智慧城市(%) | 23.29 | - | 17.92 | - |
| 智慧文旅(%) | 6.80 | 6.93 | - | - |
| 智能城市(%) | - | 22.07 | - | - |
| 收入构成(%) | ||||
| 信息探查(%) | 32.90 | 41.97 | 30.77 | 66.61 |
| 智慧医疗(%) | 11.04 | 20.17 | 34.97 | 11.11 |
| 智能决策(%) | 18.62 | 18.64 | 17.19 | 22.27 |
| 智慧城市(%) | 35.28 | - | 17.08 | - |
| 智慧文旅(%) | 2.17 | 4.52 | - | - |
| 智能城市(%) | - | 14.70 | - | - |
| 毛利构成(%) | ||||
| 信息探查(%) | 28.74 | 29.92 | 42.33 | 65.52 |
| 智慧医疗(%) | 6.18 | 19.69 | 18.06 | 8.97 |
| 智能决策(%) | 41.49 | 40.45 | 32.36 | 25.50 |
| 智慧城市(%) | 23.18 | - | 7.26 | - |
| 智慧文旅(%) | 0.42 | 0.87 | - | - |
| 智能城市(%) | - | 9.07 | - | - |