| 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) | |||||
| BIM技术服务(元) | - | - | - | 2,563,108.48 | 1,899,729.21 |
| 技术服务收入(元) | 13,109,696.53 | 25,041,618.18 | 11,402,246.19 | 27,018,884.30 | 12,448,860.99 |
| 系统集成收入(元) | 7,459,419.49 | 14,725,191.58 | 3,513,270.22 | 9,247,872.22 | 3,654,513.28 |
| 自制软件产品收入(元) | 35,840.71 | 4,132,300.86 | 2,602,123.88 | 3,552,312.48 | 895,929.22 |
| 营业成本(元) | |||||
| BIM技术服务(元) | - | - | - | 362,906.18 | 117,907.90 |
| 技术服务收入(元) | 8,763,800.17 | 15,655,333.60 | 6,800,118.83 | 16,220,996.33 | 7,019,782.62 |
| 系统集成收入(元) | 5,507,702.27 | 10,715,931.44 | 2,209,455.02 | 6,460,167.38 | 1,206,656.46 |
| 自制软件产品收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| BIM技术服务(元) | - | - | - | 2,200,202.30 | 1,781,821.31 |
| 技术服务收入(元) | 4,345,896.36 | 9,386,284.58 | 4,602,127.36 | 10,797,887.97 | 5,429,078.37 |
| 系统集成收入(元) | 1,951,717.22 | 4,009,260.14 | 1,303,815.20 | 2,787,704.84 | 2,447,856.82 |
| 自制软件产品收入(元) | 35,840.71 | 4,132,300.86 | 2,602,123.88 | 3,552,312.48 | - |
| 毛利率(%) | |||||
| BIM技术服务(%) | - | - | - | 85.84 | 93.79 |
| 技术服务收入(%) | 33.15 | 37.48 | 40.36 | 39.96 | 43.61 |
| 系统集成收入(%) | 26.16 | 27.23 | 37.11 | 30.14 | 66.98 |
| 自制软件产品收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| BIM技术服务(%) | - | - | - | 6.05 | 10.05 |
| 技术服务收入(%) | 63.62 | 57.04 | 65.09 | 63.75 | 65.87 |
| 系统集成收入(%) | 36.20 | 33.54 | 20.06 | 21.82 | 19.34 |
| 自制软件产品收入(%) | 0.17 | 9.41 | 14.85 | 8.38 | 4.74 |
| 毛利构成(%) | |||||
| BIM技术服务(%) | - | - | - | 11.38 | 18.45 |
| 技术服务收入(%) | 68.62 | 53.55 | 54.09 | 55.84 | 56.21 |
| 系统集成收入(%) | 30.82 | 22.87 | 15.32 | 14.42 | 25.34 |
| 自制软件产品收入(%) | 0.57 | 23.58 | 30.58 | 18.37 | 0.00 |