| 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) | |||||
| AI大数据治理(元) | - | - | 5,402,257.01 | 4,318,809.40 | 3,790,094.34 |
| AI算力服务(元) | - | 17,237,988.46 | 14,480,700.29 | 8,003,145.60 | 4,716,981.13 |
| NLP技术开发与应用(元) | - | - | - | 5,152,087.98 | 4,932,551.40 |
| 多语言网络服务(元) | - | - | - | 2,318,364.56 | - |
| AI技术研发与应用I技术研发与应用(元) | - | - | 18,497,836.04 | - | - |
| AI技术开发与应用(元) | 8,507,303.19 | 23,629,585.91 | - | - | - |
| AI数据治理(元) | 2,505,150.91 | 3,858,275.79 | - | - | - |
| AI算力业务(元) | 9,890,809.17 | - | - | - | - |
| 营业成本(元) | |||||
| AI大数据治理(元) | - | - | 4,916,741.88 | 4,207,104.66 | 2,915,871.16 |
| AI算力服务(元) | - | 12,493,597.53 | 12,607,252.06 | 7,936,121.49 | 2,830,188.68 |
| NLP技术开发与应用(元) | - | - | - | 4,686,936.33 | 4,045,440.62 |
| 多语言网络服务(元) | - | - | - | 803,764.13 | - |
| AI技术研发与应用I技术研发与应用(元) | - | - | 17,342,076.06 | - | - |
| AI技术开发与应用(元) | 6,292,925.35 | 21,933,545.48 | - | - | - |
| AI数据治理(元) | 1,410,506.24 | 3,178,780.96 | - | - | - |
| AI算力业务(元) | 6,746,888.45 | - | - | - | - |
| 毛利(元) | |||||
| AI大数据治理(元) | - | - | 485,515.13 | 111,704.74 | 874,223.18 |
| AI算力服务(元) | - | 4,744,390.93 | 1,873,448.23 | 67,024.11 | 1,886,792.45 |
| NLP技术开发与应用(元) | - | - | - | 465,151.65 | 887,110.78 |
| 多语言网络服务(元) | - | - | - | 1,514,600.43 | - |
| AI技术研发与应用I技术研发与应用(元) | - | - | 1,155,759.98 | - | - |
| AI技术开发与应用(元) | 2,214,377.84 | 1,696,040.43 | - | - | - |
| AI数据治理(元) | 1,094,644.67 | 679,494.83 | - | - | - |
| AI算力业务(元) | 3,143,920.72 | - | - | - | - |
| 毛利率(%) | |||||
| AI大数据治理(%) | - | - | 8.99 | 2.59 | 23.07 |
| AI算力服务(%) | - | 27.52 | 12.94 | 0.84 | 40.00 |
| NLP技术开发与应用(%) | - | - | - | 9.03 | 17.98 |
| 多语言网络服务(%) | - | - | - | 65.33 | - |
| AI技术研发与应用I技术研发与应用(%) | - | - | 6.25 | - | - |
| AI技术开发与应用(%) | 26.03 | 7.18 | - | - | - |
| AI数据治理(%) | 43.70 | 17.61 | - | - | - |
| AI算力业务(%) | 31.79 | - | - | - | - |
| 收入构成(%) | |||||
| AI大数据治理(%) | - | - | 14.08 | 21.82 | 28.20 |
| AI算力服务(%) | - | 38.54 | 37.73 | 40.44 | 35.10 |
| NLP技术开发与应用(%) | - | - | - | 26.03 | 36.70 |
| 多语言网络服务(%) | - | - | - | 11.71 | - |
| AI技术研发与应用I技术研发与应用(%) | - | - | 48.20 | - | - |
| AI技术开发与应用(%) | 40.70 | 52.83 | - | - | - |
| AI数据治理(%) | 11.98 | 8.63 | - | - | - |
| AI算力业务(%) | 47.32 | - | - | - | - |
| 毛利构成(%) | |||||
| AI大数据治理(%) | - | - | 13.81 | 5.18 | 23.96 |
| AI算力服务(%) | - | 66.64 | 53.30 | 3.11 | 51.72 |
| NLP技术开发与应用(%) | - | - | - | 21.55 | 24.32 |
| 多语言网络服务(%) | - | - | - | 70.17 | - |
| AI技术研发与应用I技术研发与应用(%) | - | - | 32.88 | - | - |
| AI技术开发与应用(%) | 34.32 | 23.82 | - | - | - |
| AI数据治理(%) | 16.96 | 9.54 | - | - | - |
| AI算力业务(%) | 48.72 | - | - | - | - |