| 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) | |||||
| 数字应用设备(元) | 980,433.30 | 1,305,413.97 | 171,301.78 | 2,631,488.34 | 9,516,600.35 |
| 智慧平台服务(元) | 10,778,664.84 | 20,760,812.77 | 9,625,439.26 | 26,368,205.52 | 12,995,065.22 |
| 智慧应用项目(元) | 6,106,934.01 | 26,835,908.01 | 11,002,282.64 | 25,048,039.28 | 4,378,487.81 |
| 营业成本(元) | |||||
| 数字应用设备(元) | 941,929.51 | 985,364.88 | 115,636.00 | 1,570,859.73 | 5,687,055.80 |
| 智慧平台服务(元) | 6,010,428.04 | 8,833,529.22 | 3,923,631.68 | 8,232,790.75 | 3,999,235.20 |
| 智慧应用项目(元) | 4,571,084.66 | 14,094,762.32 | 4,043,014.07 | 11,208,248.23 | 2,539,226.63 |
| 毛利(元) | |||||
| 数字应用设备(元) | 38,503.79 | 320,049.09 | 55,665.78 | 1,060,628.61 | 3,829,544.55 |
| 智慧平台服务(元) | 4,768,236.80 | 11,927,283.55 | 5,701,807.58 | 18,135,414.77 | 8,995,830.02 |
| 智慧应用项目(元) | 1,535,849.35 | 12,741,145.69 | 6,959,268.57 | 13,839,791.05 | 1,839,261.18 |
| 毛利率(%) | |||||
| 数字应用设备(%) | 3.93 | 24.52 | 32.50 | 40.31 | 40.24 |
| 智慧平台服务(%) | 44.24 | 57.45 | 59.24 | 68.78 | 69.22 |
| 智慧应用项目(%) | 25.15 | 47.48 | 63.25 | 55.25 | 42.01 |
| 收入构成(%) | |||||
| 数字应用设备(%) | 5.49 | 2.67 | 0.82 | 4.87 | 35.39 |
| 智慧平台服务(%) | 60.33 | 42.45 | 46.28 | 48.79 | 48.33 |
| 智慧应用项目(%) | 34.18 | 54.88 | 52.90 | 46.34 | 16.28 |
| 毛利构成(%) | |||||
| 数字应用设备(%) | 0.61 | 1.28 | 0.44 | 3.21 | 26.11 |
| 智慧平台服务(%) | 75.18 | 47.73 | 44.84 | 54.90 | 61.34 |
| 智慧应用项目(%) | 24.21 | 50.99 | 54.73 | 41.89 | 12.54 |