| 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) | |||||
| 非IT类服务(元) | 729,550.50 | 18,867.92 | 715,525.06 | 4,867.93 | 1,506.06 |
| 数据服务(元) | 8,483,512.90 | 6,535,526.30 | 6,170,260.43 | 17,846,868.17 | 8,768,963.34 |
| 硬件销售(元) | 261,795.55 | 127,758.46 | - | 1,717,068.02 | 80,530.79 |
| 云计算服务(元) | 6,188,220.16 | 6,550,814.33 | 4,243,996.73 | 19,761,574.64 | 8,890,128.86 |
| 展览及活动(元) | 142,875.30 | 421,688.48 | 1,972,314.74 | 15,230,512.16 | 184,399.08 |
| 无人机相关业务(元) | 24,299,863.13 | 39,879,849.00 | - | - | - |
| 其他信息服务(元) | 2,830.19 | 3,665,813.42 | 10,079,544.09 | 1,647,907.81 | 2,007,639.00 |
| 营业成本(元) | |||||
| 非IT类服务(元) | 300,626.63 | 737.92 | 146,185.06 | 3,561.70 | 438.33 |
| 数据服务(元) | 7,560,393.72 | 4,637,834.24 | 4,435,965.81 | 7,814,536.93 | 2,039,395.50 |
| 硬件销售(元) | 207,526.48 | 65,122.32 | - | 1,280,601.97 | 77,241.54 |
| 云计算服务(元) | 4,624,021.54 | 4,696,570.92 | 3,646,414.14 | 11,470,824.85 | 3,870,256.49 |
| 展览及活动(元) | 42,171.00 | 375,450.27 | 1,251,729.59 | 9,062,550.74 | 117,700.00 |
| 无人机相关业务(元) | 17,862,020.19 | 26,929,757.91 | - | - | - |
| 其他信息服务(元) | - | 2,934,116.66 | 5,277,184.57 | 250,366.01 | 916,846.76 |
| 毛利(元) | |||||
| 非IT类服务(元) | 428,923.87 | 18,130.00 | 569,340.00 | 1,306.23 | 1,067.73 |
| 数据服务(元) | 923,119.18 | 1,897,692.06 | 1,734,294.62 | 10,032,331.24 | 6,729,567.84 |
| 硬件销售(元) | 54,269.07 | 62,636.14 | - | 436,466.05 | 3,289.25 |
| 云计算服务(元) | 1,564,198.62 | 1,854,243.41 | 597,582.59 | 8,290,749.79 | 5,019,872.37 |
| 展览及活动(元) | 100,704.30 | 46,238.21 | 720,585.15 | 6,167,961.42 | 66,699.08 |
| 无人机相关业务(元) | 6,437,842.94 | 12,950,091.09 | - | - | - |
| 其他信息服务(元) | 2,830.19 | 731,696.76 | 4,802,359.52 | 1,397,541.80 | 1,090,792.24 |
| 毛利率(%) | |||||
| 非IT类服务(%) | 58.79 | 96.09 | 79.57 | 26.83 | 70.90 |
| 数据服务(%) | 10.88 | 29.04 | 28.11 | 56.21 | 76.74 |
| 硬件销售(%) | 20.73 | 49.03 | - | 25.42 | 4.08 |
| 云计算服务(%) | 25.28 | 28.31 | 14.08 | 41.95 | 56.47 |
| 展览及活动(%) | 70.48 | 10.97 | 36.53 | 40.50 | 36.17 |
| 无人机相关业务(%) | 26.49 | 32.47 | - | - | - |
| 其他信息服务(%) | - | 19.96 | 47.64 | 84.81 | 54.33 |
| 收入构成(%) | |||||
| 非IT类服务(%) | 1.82 | 0.03 | 3.09 | 0.01 | 0.01 |
| 数据服务(%) | 21.15 | 11.43 | 26.62 | 31.75 | 43.99 |
| 硬件销售(%) | 0.65 | 0.22 | - | 3.05 | 0.40 |
| 云计算服务(%) | 15.43 | 11.45 | 18.31 | 35.16 | 44.60 |
| 展览及活动(%) | 0.36 | 0.74 | 8.51 | 27.10 | 0.93 |
| 无人机相关业务(%) | 60.59 | 69.72 | - | - | - |
| 其他信息服务(%) | 0.01 | 6.41 | 43.48 | 2.93 | 10.07 |
| 毛利构成(%) | |||||
| 非IT类服务(%) | 4.51 | 0.10 | 6.76 | 0.00 | 0.01 |
| 数据服务(%) | 9.70 | 10.81 | 20.59 | 38.11 | 52.12 |
| 硬件销售(%) | 0.57 | 0.36 | - | 1.66 | 0.03 |
| 云计算服务(%) | 16.44 | 10.56 | 7.09 | 31.49 | 38.88 |
| 展览及活动(%) | 1.06 | 0.26 | 8.55 | 23.43 | 0.52 |
| 无人机相关业务(%) | 67.68 | 73.74 | - | - | - |
| 其他信息服务(%) | 0.03 | 4.17 | 57.01 | 5.31 | 8.45 |