| 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服务(元) | 2,077,261.61 | 2,062,227.86 | 1,391,802.56 | 7,434,463.61 | 2,204,311.26 |
| 服务收入(元) | 4,415,483.17 | 32,129,261.54 | 7,970,243.54 | 24,937,466.84 | 5,858,686.39 |
| 软件开发收入(元) | 10,367,545.92 | 7,485,143.10 | 9,457,853.25 | 14,103,513.22 | 10,368,835.37 |
| 软件销售收入(元) | 20,649,682.99 | 39,215,500.45 | 14,102,581.92 | 63,103,784.56 | 32,322,790.62 |
| 其他(元) | - | - | 10,849.10 | - | 22,743.47 |
| 营业成本(元) | |||||
| BIM服务(元) | 901,851.52 | 1,454,701.30 | 337,252.46 | 1,288,621.32 | 569,328.42 |
| 服务收入(元) | 1,103,870.79 | 7,198,253.25 | 1,706,426.65 | 8,724,118.19 | 1,457,298.24 |
| 软件开发收入(元) | 1,640,430.05 | 762,407.12 | 310,738.91 | 1,182,004.02 | 602,390.11 |
| 软件销售收入(元) | 2,271,465.13 | 14,624,405.86 | 981,438.64 | 3,542,733.93 | 4,005,708.24 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| BIM服务(元) | 1,175,410.09 | 607,526.56 | 1,054,550.10 | 6,145,842.29 | 1,634,982.84 |
| 服务收入(元) | 3,311,612.38 | 24,931,008.29 | 6,263,816.89 | 16,213,348.65 | 4,401,388.15 |
| 软件开发收入(元) | 8,727,115.87 | 6,722,735.98 | 9,147,114.34 | 12,921,509.20 | 9,766,445.26 |
| 软件销售收入(元) | 18,378,217.86 | 24,591,094.59 | 13,121,143.28 | 59,561,050.63 | 28,317,082.38 |
| 其他(元) | - | - | 10,849.10 | - | - |
| 毛利率(%) | |||||
| BIM服务(%) | 56.58 | 29.46 | 75.77 | 82.67 | 74.17 |
| 服务收入(%) | 75.00 | 77.60 | 78.59 | 65.02 | 75.13 |
| 软件开发收入(%) | 84.18 | 89.81 | 96.71 | 91.62 | 94.19 |
| 软件销售收入(%) | 89.00 | 62.71 | 93.04 | 94.39 | 87.61 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| BIM服务(%) | 5.54 | 2.55 | 4.23 | 6.78 | 4.34 |
| 服务收入(%) | 11.77 | 39.72 | 24.20 | 22.76 | 11.54 |
| 软件开发收入(%) | 27.64 | 9.25 | 28.72 | 12.87 | 20.42 |
| 软件销售收入(%) | 55.05 | 48.48 | 42.82 | 57.59 | 63.66 |
| 其他(%) | - | - | 0.03 | - | 0.04 |
| 毛利构成(%) | |||||
| BIM服务(%) | 3.72 | 1.07 | 3.56 | 6.48 | 3.71 |
| 服务收入(%) | 10.48 | 43.85 | 21.16 | 17.10 | 9.98 |
| 软件开发收入(%) | 27.62 | 11.82 | 30.91 | 13.62 | 22.14 |
| 软件销售收入(%) | 58.17 | 43.25 | 44.33 | 62.80 | 64.18 |
| 其他(%) | - | - | 0.04 | - | 0.00 |