| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 运营服务(元) | 8,021,478.77 | 16,516,039.00 | 8,296,018.68 |
| 智能应用整体解决方案(元) | 53,295,922.00 | 179,009,749.81 | 66,103,274.33 |
| 营业成本(元) | |||
| 运营服务(元) | 4,520,304.42 | 10,805,325.33 | 4,797,832.16 |
| 智能应用整体解决方案(元) | 37,228,887.70 | 124,028,003.83 | 53,545,681.28 |
| 毛利(元) | |||
| 运营服务(元) | 3,501,174.35 | 5,710,713.67 | 3,498,186.52 |
| 智能应用整体解决方案(元) | 16,067,034.30 | 54,981,745.98 | 12,557,593.05 |
| 毛利率(%) | |||
| 运营服务(%) | 43.65 | 34.58 | 42.17 |
| 智能应用整体解决方案(%) | 30.15 | 30.71 | 19.00 |
| 收入构成(%) | |||
| 运营服务(%) | 13.08 | 8.45 | 11.15 |
| 智能应用整体解决方案(%) | 86.92 | 91.55 | 88.85 |
| 毛利构成(%) | |||
| 运营服务(%) | 17.89 | 9.41 | 21.79 |
| 智能应用整体解决方案(%) | 82.11 | 90.59 | 78.21 |