| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| BIM服务(元) | 1,391,802.56 | 7,434,463.61 | 2,204,311.26 | 7,082,452.83 | 3,293,023.51 |
| 服务收入(元) | 7,970,243.54 | 24,937,466.84 | 5,858,686.39 | 24,688,324.83 | 5,856,501.49 |
| 软件开发收入(元) | 9,457,853.25 | 14,103,513.22 | 10,368,835.37 | 9,505,447.24 | 6,171,993.66 |
| 软件销售收入(元) | 14,102,581.92 | 63,103,784.56 | 32,322,790.62 | 76,527,399.58 | 40,831,399.61 |
| 其他业务(元) | - | - | - | 1,174,974.85 | 69,586.12 |
| 其他(元) | 10,849.10 | - | 22,743.47 | - | - |
| 营业成本(元) | |||||
| BIM服务(元) | 337,252.46 | 1,288,621.32 | 569,328.42 | 2,791,738.87 | 586,422.87 |
| 服务收入(元) | 1,706,426.65 | 8,724,118.19 | 1,457,298.24 | 10,868,017.15 | 4,631,289.69 |
| 软件开发收入(元) | 310,738.91 | 1,182,004.02 | 602,390.11 | 1,018,202.23 | 666,860.76 |
| 软件销售收入(元) | 981,438.64 | 3,542,733.93 | 4,005,708.24 | 6,799,910.25 | 5,769,506.97 |
| 其他业务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| BIM服务(元) | 1,054,550.10 | 6,145,842.29 | 1,634,982.84 | 4,290,713.96 | 2,706,600.64 |
| 服务收入(元) | 6,263,816.89 | 16,213,348.65 | 4,401,388.15 | 13,820,307.68 | 1,225,211.80 |
| 软件开发收入(元) | 9,147,114.34 | 12,921,509.20 | 9,766,445.26 | 8,487,245.01 | 5,505,132.90 |
| 软件销售收入(元) | 13,121,143.28 | 59,561,050.63 | 28,317,082.38 | 69,727,489.33 | 35,061,892.64 |
| 其他业务(元) | - | - | - | 1,174,974.85 | - |
| 其他(元) | 10,849.10 | - | - | - | - |
| 毛利率(%) | |||||
| BIM服务(%) | 75.77 | 82.67 | 74.17 | 60.58 | 82.19 |
| 服务收入(%) | 78.59 | 65.02 | 75.13 | 55.98 | 20.92 |
| 软件开发收入(%) | 96.71 | 91.62 | 94.19 | 89.29 | 89.20 |
| 软件销售收入(%) | 93.04 | 94.39 | 87.61 | 91.11 | 85.87 |
| 其他业务(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| BIM服务(%) | 4.23 | 6.78 | 4.34 | 5.95 | 5.86 |
| 服务收入(%) | 24.20 | 22.76 | 11.54 | 20.75 | 10.42 |
| 软件开发收入(%) | 28.72 | 12.87 | 20.42 | 7.99 | 10.98 |
| 软件销售收入(%) | 42.82 | 57.59 | 63.66 | 64.32 | 72.62 |
| 其他业务(%) | - | - | - | 0.99 | 0.12 |
| 其他(%) | 0.03 | - | 0.04 | - | - |
| 毛利构成(%) | |||||
| BIM服务(%) | 3.56 | 6.48 | 3.71 | 4.40 | 6.08 |
| 服务收入(%) | 21.16 | 17.10 | 9.98 | 14.17 | 2.75 |
| 软件开发收入(%) | 30.91 | 13.62 | 22.14 | 8.70 | 12.37 |
| 软件销售收入(%) | 44.33 | 62.80 | 64.18 | 71.51 | 78.79 |
| 其他业务(%) | - | - | - | 1.21 | 0.00 |
| 其他(%) | 0.04 | - | 0.00 | - | - |